Annexes to COM(2018)339 - Sovereign bond-backed securities - Main contents
Please note
This page contains a limited version of this dossier in the EU Monitor.
| dossier | COM(2018)339 - Sovereign bond-backed securities. |
|---|---|
| document | COM(2018)339  |
| date | May 24, 2018 |
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3.2.3.2. Estimated requirements of human resources for the parent DG
– El The proposal/initiative does not require the use of human resources.
– EH The proposal/initiative requires the use of human resources, as explained below:
Estimate to be expressed in full amounts (or at most to one decimal place)
| Year N | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | ||||
| •Establishment plan p osts (offici als and temporary staff ) | ||||||||
| XX 01 01 01 (Headquarters and Commission’s Representation Offices) | ||||||||
| XX 01 01 02 (Delegations) | ||||||||
| XX 01 05 01 (Indirect research) | ||||||||
| 10 01 05 01 (Direct research) | ||||||||
| • External staff (in Full Time Equivalent unit FTE)42 | ||||||||
| XX 01 02 01 (AC, END, INT from the ‘global envelope’) | ||||||||
| XX 01 02 02 (AC, AL, END, INT and JED in the Delegations) | ||||||||
| XX 01 04 | - at Headquarters44 | |||||||
| - in Delegations | ||||||||
| XX 01 05 02 (AC, END, INT – Indirect research) | ||||||||
| 10 01 05 02 (AC, END, INT – Direct research) | ||||||||
| Other budget lines (specify) | ||||||||
| TOTAL |
XX
is the policy area or budget title concerned.
43 44
Seconded National Expert; INT
staff; JED
AC = Contract Staff; AL = Local Staff; END
Junior Experts in Delegations.
Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines).
Mainly for the Structural Funds, the European Agricultural Fund for Rural Development (EAFRD) and
42
The human resources required will be met by staff from the DG who are already assigned to management of the action and/or have been redeployed within the DG, together if necessary with any additional allocation which may be granted to the managing DG under the annual allocation procedure and in the light of budgetary constraints.
Description of tasks to be carried out: Officials and temporary staff External staff
Description of the calculation of cost for FTE units should be included in the Annex V, section 3.
3.2.4.
Compatibility with the current multia nnual financial framework
— EH The proposal/initiative is compatible the current multiannual financial fra mework.
— El The proposal/initiative will entail reprogramming of the relevant heading in the multiannual financial framework.
Explain what reprogramming is required, specifying the budget lines concerned and the corresponding amounts.
E] The proposal/initiative requires application of the flexibility instrument or
framework45.
revision of the multiannual financial
Explain what is required, specifying the headings and budget lines concerned and the corresponding amounts.
[•]
3.2.5. Third-party contributions
– The proposal/initiative does not provide for co-financing by third parties. – The proposal/initiative provides for the co-financing estimated below:
EUR million (to three decimal places)
| Year N | Year N+146 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | Total | |||
| NCAs47 | 0.600 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 | |
| TOTAL appropriations co-financed | 0.600 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 |
45
46
laying down the
See Articles 11 and 17 of Council Regulation (EU, Euratom) No 1311/2013
multiannual financial framework for the years 2014-2020.
The expenditure for the period after 2020 is given only for illustrative purposes. The financial impact on
the European Budget post 2020 will be part of the Commission proposals for the next Multiannual
Financial Framework.
The level of co-financing for the ESAs is calculated according to the current governance and funding
modalities and does not take into account the proposal of the Commission on the ESAs review which is
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3.3.
on revenue
Estimated impact
- 0 The proposal/initiative has no financial impact
- D The proposal/initiative has the following financal impact:
on revenue.
on own resources
on miscellaneous revenue
EUR million (to
decimal places)
| Budget revenue line: | Appropriation s available for the current financial year | Impact of the proposal/initiative48 | ||||||
| Year N | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | ||||
| Article …………. |
For miscellaneous ‘assigned’ revenue, specify the budget expenditure line(s) affected.
Specify the
method for calculating the impact on revenue.
48
As regards traditional own resources (customs duties, sugar levies), the amounts indicated must be net amounts, i.e. gross amounts after deduction of 25 % for collection costs.
three