Annexes to COM(2024)100 - Amendment of Regulations (EU) 2021/522, (EU) 2021/1057, (EU) 2021/1060, (EU) 2021/1139, (EU) 2021/1229, and (EU) 2021/1755 as regards the changes to the amounts of funds for certain programmes and funds - Main contents
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This page contains a limited version of this dossier in the EU Monitor.
| dossier | COM(2024)100 - Amendment of Regulations (EU) 2021/522, (EU) 2021/1057, (EU) 2021/1060, (EU) 2021/1139, (EU) 2021/1229, and (EU) 2021/1755 ... |
|---|---|
| document | COM(2024)100 |
| date | February 29, 2024 |
Concerning sections 1.4, 1.5 and 1.6, information on the general objectives can be found in the relevant legislative proposals of the programmes:
Proposal for a Regulation of the European Parliament and of the Council on the establishment of a Programme for the Union's action in the field of health (COM/2020/405 final). The EU4Health Programme contributes to the following main objectives:
a) improving and fostering health in the Union to reduce the burden of communicable and non-communicable diseases, by supporting health promotion and disease prevention, by reducing health inequalities, by fostering healthy lifestyles and by promoting access to healthcare;
b) protecting people in the Union from serious cross-border threats to health and strengthening the responsiveness of health systems and coordination among the Member States in order to cope with serious cross-border threats to health;
(c) improving the availability, accessibility and affordability of medicinal products and medical devices, and crisis-relevant products in the Union, and supporting innovation regarding such products;
(d) strengthening health systems by improving their resilience and resource efficiency.
Proposal for a Regulation laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM/2018/375 final). This proposal includes specific allocations for the European Urban Initiative, the Interregional Innovation Investments, ESF+ Transnational Cooperation and a ceiling for technical assistance at the initiative of the Commission.
Proposal for a Regulation of the European Parliament and of the Council on the public sector loan facility under the Just Transition Mechanism (COM(2020) 453 final). The public sector loan facility established under this proposal constitutes the third pillar of the Just Transition Mechanism. It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund.
Proposal for a Regulation of the European Parliament and of the Council establishing the Brexit Adjustment Reserve (COM(2020) 854 final). The Reserve established under this Regulation will provide support to Member States, regions and sectors, in particular those that are worst affected by the adverse consequences of the withdrawal of the United Kingdom from the Union, mitigating thus its impact on the economic, social and territorial cohesion. The Reserve will provide financial contributions to cover all or part of the additional public expenditure incurred by Member States, especially those relying most heavily on trade and economic relations with the United Kingdom, for measures directly linked to the withdrawal.
Proposal for a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund and repealing Regulation (EU) No 508/2014 of the European Parliament and of the Council (COM/2018/390 final). The purpose of this proposal is the establishment of the EMFAF for the 2021-2027 period. That fund aims to target funding from the Union budget to support the Common Fisheries Policy (CFP), the Union's maritime policy and the Union's international commitments in the field of ocean governance. EMFAF is a key enabler for sustainable fisheries and the conservation of marine biological resources, for food security through the supply of seafood products, for the growth of a sustainable blue economy and for healthy, safe, secure, clean and sustainably managed seas and oceans.
1.4.2. Specific objective(s)
1.4.3. Expected result(s) and impact
Specify the effects which the proposal/initiative should have on the beneficiaries/groups targeted.
- The proposal for amendments to Regulation (EU) 2021/522 will reduce the programme-specific adjustment defined in Article 5 and Annex II of the Council Regulation (EU, Euratom) 2020/2093 by EUR 1 000 000 000 in current prices (845 000 000 in 2018 prices) for the period 2025-2027. The consequences on the measures implemented under the programme will be assessed during the preparation of the annual work programme.
- The proposal for amendments to Regulation (EU) 2021/1229 will reduce the total amount of the grant component of the public sector loan facility to be financed from the Union budget for the 2021-2027 MFF period by EUR 150 000 000 in current prices.
- The proposal for amendments to Regulation (EU) 2021/1060 will reduce the allocation for the European Urban Initiative by EUR 55 million in current prices, for the Interregional Innovation Investments by EUR 75 million in current prices, for ESF+ Transnational Cooperation by EUR 65 million in current prices and for technical assistance at the initiative of the Commission by EUR 210 million in current prices.
- The proposal for amendments to Regulation (EU) 2021/1755 will reduce the remaining provisional allocation of the BAR that becomes available in 2025 by EUR 584 264 090 in current prices.
- The proposal for the amendment to Article 7 (1) of the Regulation (EU) 2021/1139 will reduce the allocation for the EMFAF implemented under direct and indirect management by EUR 105 000 000 in current prices for the period 2025-2027.
1.4.4. Indicators of performance
Specify the indicators for monitoring progress and achievements.
N/A
1.5. Grounds for the proposal/initiative
1.5.1. Requirement(s) to be met in the short or long term including a detailed timeline for roll-out of the implementation of the initiative
1.5.2. Added value of Union involvement (it may result from different factors, e.g. coordination gains, legal certainty, greater effectiveness or complementarities). For the purposes of this point 'added value of Union involvement' is the value resulting from Union intervention, which is additional to the value that would have been otherwise created by Member States alone.
1.5.3. Lessons learned from similar experiences in the past
N/A
1.5.4. Compatibility with the Multiannual Financial Framework and possible synergies with other appropriate instruments
The proposal aims to align the budgetary provisions legislative acts establishing the programmes and instruments concerned to the revision of the 2021-2027 Multiannual Financial Framework as set out in the amendment to Council Regulation (EU, Euratom) 2020/2093 adopted by the Council on 29 February 2024.
1.5.5. Assessment of the different available financing options, including scope for redeployment
N/A
1.6. Duration and financial impact of the proposal/initiative
limited duration
- X in effect from 2024 to 2027
- Financial impact from YYYY to YYYY for commitment appropriations and from YYYY to YYYY for payment appropriations.
unlimited duration
- Implementation with a start-up period from YYYY to YYYY,
- followed by full-scale operation.
1.7. Method(s) of budget implementation planned0
X Direct management by the Commission
- X by its departments, including by its staff in the Union delegations;
- X by the executive agencies
X Shared management with the Member States
Indirect management by entrusting budget implementation tasks to:
- third countries or the bodies they have designated;
- international organisations and their agencies (to be specified);
- the EIB and the European Investment Fund;
- bodies referred to in Articles 70 and 71 of the Financial Regulation;
- public law bodies;
- bodies governed by private law with a public service mission to the extent that they are provided with adequate financial guarantees;
- bodies governed by the private law of a Member State that are entrusted with the implementation of a public-private partnership and that are provided with adequate financial guarantees;
- bodies or persons entrusted with the implementation of specific actions in the CFSP pursuant to Title V of the TEU, and identified in the relevant basic act.
- If more than one management mode is indicated, please provide details in the ‘Comments’ section.
Comments
2. MANAGEMENT MEASURES
2.1. Monitoring and reporting rules
Specify frequency and conditions.
Information can be found in the Legislative Financial Statements of the relevant legislative proposals of the programmes (See 1.4.1.)
2.2. Management and control system(s)
2.2.1. Justification of the management mode(s), the funding implementation mechanism(s), the payment modalities and the control strategy proposed
Information can be found in the Legislative Financial Statements of the relevant legislative proposals of the programmes (See 1.4.1.)
2.2.2. Information concerning the risks identified and the internal control system(s) set up to mitigate them
2.2.3. Estimation and justification of the cost-effectiveness of the controls (ratio of "control costs ÷ value of the related funds managed"), and assessment of the expected levels of risk of error (at payment & at closure)
2.3. Measures to prevent fraud and irregularities
Specify existing or envisaged prevention and protection measures, e.g. from the Anti-Fraud Strategy.
3. ESTIMATED FINANCIAL IMPACT OF THE PROPOSAL/INITIATIVE
3.1. Heading(s) of the multiannual financial framework and expenditure budget line(s) affected
- Existing budget lines
In order of multiannual financial framework headings and budget lines.
| Heading of multiannual financial framework | Budget line | Type of expenditure | Contribution | |||
| Number | Diff./Non-diff.0 | from EFTA countries0 | from candidate countries and potential candidates0 | fromother third countries | other assigned revenue | |
| Heading 2b Title 6 Recovery and Resilience | 06.010501 Support expenditure for the EU4Health Programme 06.0601 EU4Health Programme | Non-Diff/ Diff | YES | YES | YES | NO |
| Heading 2a Title 05 Regional Development and Cohesion | 05 02 01.08 Interregional Innovation Investments 05 02 02 ERDF — Operational technical assistance 05 02 03 European Urban Initiative 05 03 02 Cohesion Fund — Operational technical assistance | Diff. | No | No | No | No |
| Heading 2a Title 07: Investing in People, Social Cohesion and Values | 07 02 01.05 Transnational Cooperation 07 02 02 ESF+ shared management strand — Operational technical assistance | Diff. | No | No | No | No |
| Heading 3 Title 08: Agriculture and Maritime Policy | 08 04 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management | Diff. | NO | NO | NO | NO |
| Heading 3 Title 09: Environment and Climate Action | 09 04 01 Public Sector Loan Facility under the Just Transition Mechanism (JTM) | Diff. | NO | NO | NO | NO |
| Solidarity mechanisms within and outside the Union (Special instruments) Title 16: Expenditure outside the annual ceilings set out in the Multiannual Financial Framework | 16 02 03 Brexit Adjustment Reserve (BAR) | Diff. | NO | NO | NO | NO |
| Solidarity mechanisms within and outside the Union (Special instruments) Title 30: Reserves | 30 04 03 Brexit Adjustment Reserve (BAR) | Diff. | NO | NO | NO | NO |
3.2. Estimated financial impact of the proposal on appropriations
3.2.1. Summary of estimated impact on operational appropriations
- The proposal/initiative does not require the use of operational appropriations
- The proposal/initiative requires the use of operational appropriations, as explained below:
EUR million (to three decimal places)
| Heading of multiannual financial framework | Number | Headings 2a, 2b, and 3 Expenditure outside the annual ceilings set out in the Multiannual Financial Framework (Solidarity mechanisms within and outside the Union (Special instruments) |
| 2024 | 2025 | 2026 | 2027 | Post-2027 | TOTAL | |||
| Operational appropriations | ||||||||
| 05.0201.08 Interregional Innovation Investments | Commitments | -25.000 | -25.000 | -25.000 | -75.000 | |||
| Payments | -8.250 | -9.750 | -12.000 | -45.000 | -75.000 | |||
| 05.0202 ERDF — Operational technical assistance | Commitments | -31.150 | -42.500 | -58.100 | -131.750 | |||
| Payments | -14.493 | -17.128 | -21.080 | -79.050 | -131.750 | |||
| 05.0203 05 02 03 European Urban Initiative | Commitments | -18.300 | -17.300 | -19.400 | -55.000 | |||
| Payments | -6.050 | -7.150 | -8.800 | -33.000 | -55.000 | |||
| 05.0302 Cohesion Fund — Operational technical assistance | Commitments | -5.250 | -7.500 | -10.500 | -23.250 | |||
| Payments | -2.558 | -3.023 | -3.720 | -13.950 | -23.250 | |||
| 06.010501 Support expenditure for the EU4Health Programme and 06.0601 EU4Health Programme0 | Commitments | -189.871 | -193.585 | -616.544 | -1 000.000 | |||
| Payments | pm | pm | pm | pm | -1 000.000 | |||
| 07.0201.05 Transnational Cooperation | Commitments | -21.400 | -21.600 | -22.000 | -65.000 | |||
| Payments | -7.150 | -8.450 | -10.400 | -39.000 | -65.000 | |||
| 07.0202 ESF+ shared management strand — Operational technical assistance | Commitments | -16.700 | -18.300 | -20.000 | -55.000 | |||
| Payments | -6.050 | -7.150 | -8.800 | -33.000 | -55.000 | |||
| 08 04 European Maritime, Fisheries and Aquaculture Fund (EMFAF) operational expenditure under direct and indirect management | Commitments | -36.000 | -33.000 | -36.000 | -105.000 | |||
| Payments | -8.792 | -10.278 | -17.873 | -68.057 | -105.000 | |||
| 09 04 01 Public Sector Loan Facility under the Just Transition Mechanism (JTM) | Commitments | -50.000 | -50.000 | -50.000 | -150.000 | |||
| Payments | -10.000 | -60.000 | -54.000 | -26.000 | -150.000 | |||
| 30 04 03 Brexit Adjustment Reserve (BAR) 16 02 03 Brexit Adjustment Reserve (BAR) | Commitments | -584.264 | -584.264 | |||||
| Payments | -584.264 | -584.264 | ||||||
| TOTAL appropriations | Commitments | -977.935 | -408.785 | -857.544 | 0 | -2.244.264 | ||
| Payments | -647.607 | -122.929 | -136.673 | -337.057 | -2.244.266 |
| Heading of multiannual financial framework | 7 | ‘Administrative expenditure’ |
The consequences on the administrative expenditure will be assessed in the framework of the annual budgetary procedure.
EUR million (to three decimal places)
| 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) | TOTAL | |||||
| DG: <…….> | ||||||||||
| Human resources | ||||||||||
| Other administrative expenditure | ||||||||||
| TOTAL DG <…….> | Appropriations |
| TOTAL appropriations under HEADING 7 of the multiannual financial framework | (Total commitments = Total payments) |
EUR million (to three decimal places)
| Year N0 | 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) | TOTAL | ||||
| TOTAL appropriations under HEADINGS 1 to 7 of the multiannual financial framework | Commitments | ||||||||
| Payments |
3.2.2. Estimated output funded with operational appropriations
Commitment appropriations in EUR million (to three decimal places)
| Indicate objectives and outputs | 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) | TOTAL | ||||||||||||
| OUTPUTS | ||||||||||||||||||
| Type0 | Average cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | Total No | Total cost | |
| SPECIFIC OBJECTIVE No 10… | ||||||||||||||||||
| - Output | ||||||||||||||||||
| - Output | ||||||||||||||||||
| - Output | ||||||||||||||||||
| Subtotal for specific objective No 1 | ||||||||||||||||||
| SPECIFIC OBJECTIVE No 2 ... | ||||||||||||||||||
| - Output | ||||||||||||||||||
| Subtotal for specific objective No 2 | ||||||||||||||||||
| TOTALS |
3.2.3. Summary of estimated impact on administrative appropriations
The Mid-Term Review of the MFF included reductions of certain budgetary envelopes, as presented in this act, but also significant increases on others. The net effect of these amendments will have no impact on the administrative costs and resources of the Commission. In this context, the Commission will continue to seek an effective and efficient use of its human resources, taking account of the principle of stable staffing, by constantly assessing internal redeployment opportunities.
- The proposal/initiative does not require the use of appropriations of an administrative nature
- The proposal/initiative requires the use of appropriations of an administrative nature, as explained below:
EUR million (to three decimal places)
| Year N 0 | 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) | TOTAL |
| HEADING 7 of the multiannual financial framework | ||||||||
| Human resources | ||||||||
| Other administrative expenditure | ||||||||
| Subtotal HEADING 7 of the multiannual financial framework |
| Outside HEADING 70 of the multiannual financial framework | ||||||||
| Human resources | ||||||||
| Other expenditure of an administrative nature | ||||||||
| Subtotal outside HEADING 7 of the multiannual financial framework |
| TOTAL |
The appropriations required for human resources and other expenditure of an administrative nature will be met by appropriations from the DG that 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.
3.2.3.1. Estimated requirements of human resources
- The proposal/initiative does not require the use of human resources.
- The proposal/initiative requires the use of human resources, as explained below:
Estimate to be expressed in full time equivalent units
| 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 posts (officials and temporary staff) | |||||||||
| 20 01 02 01 (Headquarters and Commission’s Representation Offices) | |||||||||
| 20 01 02 03 (Delegations) | |||||||||
| 01 01 01 01 (Indirect research) | |||||||||
| 01 01 01 11 (Direct research) | |||||||||
| Other budget lines (specify) | |||||||||
| External staff (in Full Time Equivalent unit: FTE)0 | |||||||||
| 20 02 01 (AC, END, INT from the ‘global envelope’) | |||||||||
| 20 02 03 (AC, AL, END, INT and JPD in the delegations) | |||||||||
| XX 01 xx yy zz 0 | - at Headquarters | ||||||||
| - in Delegations | |||||||||
| 01 01 01 02 (AC, END, INT - Indirect research) | |||||||||
| 01 01 01 12 (AC, END, INT - Direct research) | |||||||||
| Other budget lines (specify) | |||||||||
| TOTAL |
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 |
3.2.4. Compatibility with the current multiannual financial framework
The proposal/initiative:
- X can be fully financed through redeployment within the relevant heading of the Multiannual Financial Framework (MFF).
- This proposal stems from the agreement on the mid-term review of the Multiannual Financial Framework.
- requires use of the unallocated margin under the relevant heading of the MFF and/or use of the special instruments as defined in the MFF Regulation.
Explain what is required, specifying the headings and budget lines concerned, the corresponding amounts, and the instruments proposed to be used.
- requires a revision of the MFF.
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
- provides for the co-financing by third parties estimated below:
Appropriations in EUR million (to three decimal places)
| Year N0 | 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) | Total | |||
| Specify the co-financing body | ||||||||
| TOTAL appropriations co-financed |
3.3. Estimated impact on revenue
- The proposal/initiative has no financial impact on revenue.
- The proposal/initiative has the following financial impact:
- on own resources
- on other revenue
- please indicate, if the revenue is assigned to expenditure lines ◻
EUR million (to three decimal places)
| Budget revenue line: | Appropriations available for the current financial year | Impact of the proposal/initiative0 | ||||||
| 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 assigned revenue, specify the budget expenditure line(s) affected.
Other remarks (e.g. method/formula used for calculating the impact on revenue or any other information).
1COM(2023)337, 20.06.2023
2Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.02.2024).
3Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources, OJ L 433I, 22.12.2020, p. 28.
4Regulation (EU) No 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1)
5Regulation (EU) No 2021/1057 of the European Parliament and of the Council of 24 June 2021
establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L231, 30.6.2021, p. 21)
6Regulation (EU) No 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159)
7Regulation (EU) No 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1)
8Regulation (EU) No 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1)
9Regulation (EU) No 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1)
1Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11)
1OJ C , , p. .
2OJ C , , p. .
3Regulation (EU) No 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/522/oj).
4Regulation (EU) No 2021/1057 of the European Parliament and of the Council of 24 June 2021
establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L231, 30.6.2021, p. 21, ELI: http://data.europa.eu/eli/reg/2021/1057/oj ).
5Regulation (EU) No 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
6Regulation (EU) No 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1, , ELI: http://data.europa.eu/eli/reg/2021/1139/oj).
7Regulation (EU) No 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1229/oj).
8Regulation (EU) No 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/oj).
9COM(2023)337, 20.06.2023
10Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).
11Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.02.2024, ELI:http://data.europa.eu/eli/reg/2024/765/oj).
0As referred to in Article 58(2)(a) or (b) of the Financial Regulation.
0Details of budget implementation methods and references to the Financial Regulation may be found on the BUDGpedia site: https://myintracomm.ec.europa.eu/corp/budget/financial-rules/budget-implementation/Pages/implementation-methods.aspx
0Diff. = Differentiated appropriations / Non-diff. = Non-differentiated appropriations.
0EFTA: European Free Trade Association.
0Candidate countries and, where applicable, potential candidates from the Western Balkans.
0Appropriations from the additional allocation in accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093. The annual amounts will be formally established annually in the framework of the technical adjustment of the multiannual financial framework and included in the draft budget be. he precise distribution by budget line will be defined in the annual budgetary procedure.
0Year N is the year in which implementation of the proposal/initiative starts. Please replace "N" by the expected first year of implementation (for instance: 2021). The same for the following years.
0Outputs are products and services to be supplied (e.g.: number of student exchanges financed, number of km of roads built, etc.).
0As described in point 1.4.2. ‘Specific objective(s)…’
0Year N is the year in which implementation of the proposal/initiative starts. Please replace "N" by the expected first year of implementation (for instance: 2021). The same for the following years.
0Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research.
0AC= Contract Staff; AL = Local Staff; END= Seconded National Expert; INT = agency staff; JPD= Junior Professionals in Delegations.
0Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines).
0Year N is the year in which implementation of the proposal/initiative starts. Please replace "N" by the expected first year of implementation (for instance: 2021). The same for the following years.
0As regards traditional own resources (customs duties, sugar levies), the amounts indicated must be net amounts, i.e. gross amounts after deduction of 20 % for collection costs.
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