Explanatory memorandum context of the proposal


Measures to prevent fraud and irregularities



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Measures to prevent fraud and irregularities

Specify existing or envisaged prevention and protection measures.
Not applicable
ESTIMATED FINANCIAL IMPACT OF THE PROPOSAL/INITIATIVE

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

Heading Number 3

Diff./non-diff.
(55)


from EFTA countries56


from candidate countries57


from third countries

within the meaning of Article 21(2)(b) of the Financial Regulation

3

33.02.02 – Promoting non- discrimination and equality

Diff

NO

NO

NO

NO

New budget lines requested

In order of multiannual financial framework headings and budget lines.

Heading of multiannual financial framework

Budget line

Type of
expenditure

Contribution

Number
[…]Heading………………………………………...……….]

Diff./non-diff.

from EFTA countries

from candidate countries

from third countries

within the meaning of Article 21(2)(b) of the Financial Regulation




[…][XX.YY.YY.YY]





YES/NO

YES/NO

YES/NO

YES/NO


Estimated impact on expenditure

[This section should be filled in using the spreadsheet on budget data of an administrative nature (second document in annex to this financial statement) and uploaded to CISNET for interservice consultation purposes.]



Summary of estimated impact on expenditure

EUR million (to three decimal places)



Heading of multiannual financial
framework


Number

3


Heading Security and Citizenship




DG: EMPL







Year
201558

Year
2016

Year
2017

Year
2018

Year
2019

Year
2020

TOTAL

 Operational appropriations






















Number of budget line 33 02 02

Commitments

(1)

0

0

0




0.20




0.20

Payments

(2)

0

0

0







0.20

0.20

Number of budget line

Commitments

(1a)






















Payments

(2a)






















Appropriations of an administrative nature financed from the envelope of specific programmes59






















Number of budget line




(3)






















TOTAL appropriations
for DG
EMPL

Commitments

=1+1a +3













0.20




0.20

Payments

=2+2a

+3

















0.20

0.20

According to Article 28 of the proposal a review will take place in year n+5. It is likely that such a review will be accompanied by an external assistance or study.





TOTAL operational appropriations

Commitments

(4)
















0.20




0.20

Payments

(5)



















0.20

0.20

 TOTAL appropriations of an administrative nature financed from the envelope for specific programmes

(6)

























TOTAL appropriations
for DG EMPL
of the multiannual financial framework

Commitments

=4+ 6
















0.20




0.20

Payments

=5+ 6



















0.20

0.20

Payments

=5+ 6



























Heading of multiannual financial
framework


5

" Administrative expenditure "

EUR million (to three decimal places)










Year
2018

Year
2019

Year
2020

Year
2021

Enter as many years as necessary to show the duration of the impact (see point 1.6)

TOTAL

DG: EMPL

Human resources

























 Other administrative expenditure

0,014

0,028

0,028

0,028

0,028

0,028

0,028

0,182

TOTAL DG EMPL

Appropriations

0,014

0,028

0,028

0,028

0,028

0,028

0,028

0,182




TOTAL appropriations
for HEADING 5
of the multiannual financial framework

(Total commitments = Total payments)

0,014

0,028

0,028

0,028

0,028

0,028

0,028

0,182

EUR million (to three decimal places)










Year
2018


Year
2019

Year
2020

Year
2021

Enter as many years as necessary to show the duration of the impact (see point 1.6)

TOTAL

TOTAL appropriations
under HEADINGS 1 to 5
of the multiannual financial framework

Commitments

0,014

0,228

0,028

0,028

0,028

0,028

0,028

0,382

Payments

0,014

0,028

0,228

0,028

0,028

0,028

0,028

0,382

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