OVERALL FIGURES Cláusulas de Ejemplo

OVERALL FIGURES. The revenues accruing from the participation of Switzerland will be channelled directly through to the Agency via the Community budget (see table below under point 2, section “Financial Impact on Revenue”). .The amount channelled through is calculated as the annual Community subvention to the Agency divided by the number of Member States. Period of application: The period of application is in principle unlimited and starts when the procedures for ratification have been finalised (Articles 19 and 20 of the draft Agreement). Overall multiannual estimate on expenditure: a) Schedule of commitment appropriations/payment appropriations (financial intervention) The period is unlimited. The table below shows the estimate amounts for the years 2005 and 2006 in line with current financial perspectives. The amounts for subsequent years will increase or decrease in proportion to the Community subvention to the Agency as long as the number of EU Member States remains unchanged at 25. Compatibility with the financial programming and the financial perspective 🗹 Proposal compatible with the existing financial programming 🞎 This proposal will entail reprogramming of the relevant heading in the financial perspective 🞎 This may entail application of the provisions of the Interinstitutional Agreement. Financial impact on revenue: 🞎 No financial implications (involves technical aspects regarding implementation of a measure) OR 🗹 Financial impact – the effect on revenue is as follows: € million Prior to action (Year n- 1) Situation following action Budget line Revenue 2005 2006 Item 6033 a) Revenue in absolute terms 0 1.076 1.080 b) Change in Revenue Δ 0.004 The revenues will be entered as earmarked revenues into the Community budget (item 6033). For explanation see above tables on expenditure.