Collective Commentary about the New Package Travel Directive

1286 COLLECTIVE COMMENTARY ABOUT THE NEW PACKAGE TRAVEL DIRECTIVE 3.2.2. Estimated impact on appropriations of an administrative nature 45 3.2.2.1. Summary – ❑ The proposal/initiative does not require the use of appropriations of an administrative nature – X The proposal/initiative requires the use of appropriations of an administrative nature, as explained below: EUR million (to three decimal places) The administrative appropriations required will be met by the appropriations of the DG which are already assigned to management of the action and/or which 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. 45 Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research. Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Year 2020 TOTAL HEADING 5 of the multiannual financial framework Human resources 0,026 0,026 0,026 0,026 0,026 0,026 0,026 0,184 Other administrative expenditure Subtotal HEADING 5 of the multiannual financial framework 0,026 0,026 0,026 0,026 0,026 0,026 0,026 0,184 Outside HEADING 5 45 of the multiannual financial framework Human resources Other expenditure of an administrative nature Subtotal outside HEADING 5 of the multiannual financial framework TOTAL 0,026 0,026 0,026 0,026 0,026 0,026 0,026 0,184