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EUROPEAN COMMISSION Brussels, XXX COM(2012) 360 ... - BVVM

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3.2. Estimated impact on expenditure<br />

3.2.1. Summary of estimated impact on expenditure<br />

Heading of multiannual financial<br />

framework:<br />

DG: MARKT<br />

Operational appropriations<br />

12.0404.01<br />

Appropriations of an administrative nature financed<br />

from the envelope for specific programmes 35<br />

Number of budget line (3)<br />

TOTAL appropriations<br />

for DG MARKT<br />

Number Competitiveness for Growth and Employment<br />

Year<br />

2014 34<br />

Year<br />

2015<br />

EUR million (to 3 decimal places)<br />

EN 81 EN<br />

Year<br />

2016<br />

… enter as many years as<br />

necessary to show the duration<br />

of the impact (see point 1.6)<br />

TOTAL<br />

Commitments (1) 0,302 0,271 0,271 0,844<br />

Payments (2) 0,302 0,271 0,271 0,844<br />

Commitments<br />

Payments<br />

=1+1a<br />

+3 0,302 0,271 0,271 0,844<br />

=2+2a<br />

+3<br />

0,302 0,271 0,271 0,844<br />

34 Year N is the year in which implementation of the proposal/initiative starts.<br />

35 Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former "BA" lines), indirect research,<br />

direct research.

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