COMMISSION IMPLEMENTING REGULATION (EU) No 800/2014
of 24 July 2014
establishing reporting procedures and other practical arrangements on the financing of operating support under national programmes and in the framework of the Special Transit Scheme pursuant to Regulation (EU) No 515/2014 of the European Parliament and of the Council establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa
Article 1
Practical arrangements on operating support financed under the national programme and under the Special Transit Scheme
Article 2
Model for reporting on operating support financed under the national programme and under the Special Transit Scheme
Article 3
ANNEX I
PROGRAMMING OF OPERATING SUPPORT UNDER THE NATIONAL PROGRAMME
SPECIFIC OBJECTIVE: Operating support/Article 10(2) Regulation (EU) No 515/2014 |
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National Objective: Operating support for VISA |
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National Objective: Operating Support for Borders |
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ANNEX II
INDICATIVE PLANNING FORM FOR OPERATING SUPPORT UNDER NATIONAL PROGRAMME
Indicative Planning Form I: Operating support for VISA |
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Part I.1: Indicative list of tasks |
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Tasks |
Beneficiary |
Staff |
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1.1 |
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1.n |
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2.1 |
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2.n |
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Part I.2: Indicative budget breakdown |
Total per beneficiary |
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Beneficiary: |
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1.1 |
staff costs, including for training |
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1.2 |
service costs, such as maintenance and repair |
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1.3 |
upgrading/replacement of equipment |
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1.4 |
real estate (depreciation, refurbishment) |
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1.5 |
IT systems (operational management of VIS, SIS and new IT systems, rental and refurbishment of premises, communication infrastructure and security) |
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1.6 |
Operations (costs not covered by the previous above categories) |
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Total: |
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Indicative Planning Form II: Operating support for Borders |
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Part II.1: Indicative list of tasks |
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Task |
Beneficiary |
Staff |
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1.1 |
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1.n |
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2.1 |
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2.n |
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3.1 |
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3.n |
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4.1 |
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4.n |
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Part II.2: Indicative budget breakdown |
Total per beneficiary |
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1.1 |
staff costs, including for training |
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1.2 |
service costs, such as maintenance and repair |
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1.3 |
upgrading/replacement of equipment |
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1.4 |
real estate (depreciation, refurbishment) |
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1.5 |
IT systems (operational management of VIS, SIS and new IT systems, rental and refurbishment of premises, communication infrastructure and security) |
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1.6 |
Operations (costs not covered by the previous above categories) |
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Total: |
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ANNEX III
PROGRAMMING OF OPERATING SUPPORT UNDER THE SPECIAL TRANSIT SCHEME
Special Case: Operating support for the Special Transit Scheme (Lithuania) |
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Types of additional costs |
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ANNEX IV
REPORTING ON OPERATING SUPPORT
SPECIFIC OBJECTIVE: Operating support summary |
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Operating Support for VISA actions |
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Operating Support for Borders |
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ANNEX V
REPORTING ON OPERATING SUPPORT UNDER THE SPECIAL TRANSIT SCHEME (STS)
SPECIFIC OBJECTIVE: Operating support for the Special Transit Scheme (Lithuania) summary |
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National objective: STS Actions |
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