Collective Commentary about the New Package Travel Directive

PROPOSAL FOR A DIRECTIVE 1287 3.2.2.2. Estimated requirements of human resources – ❑ The proposal/initiative does not require the use of human resources. – X The proposal/initiative requires the use of human resources, as explained below: 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. Estimate to be expressed in full amounts (or at most to one decimal place) 2014 2015 2016 2017 2018 2019 2020 Establishment plan posts (officials and temporary staff) 33 01 01 01 (Headquarters and Commission’s Representation Offices) 0.2 0.2 0.2 0.2 0.2 0.2 0.2 XX 01 06 00 01 01 (Headquarters and Commission’s Representation Offices) XX 01 01 02 (Delegations) XX 01 05 01 (Indirect research) 10 01 05 01 (Direct research) External staff (in Full Time Equivalent: FTE) XX 01 02 01 (CA, SNE, INT from the ‘global envelope’) XX 01 02 02 (CA, LA, SNE, INT and JED in the delegations) - at Headquarte rs XX 01 04 yy - in delegations XX 01 05 02 (CA, SNE, INT - Indirect research) 10 01 05 02 (CA, SNE, INT- Direct research) Other budget lines (specify) TOTAL 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Description of tasks to be carried out: Officials and temporary staff Standard supervisory task to see if the Member States transposes the legislation timely and correct. In year n+5 establishing a report. External staff Not applicable