EK parandatud teatis ETIASele raha eraldamise kohta

Annex II

Guidance note

Revision of ISF National Programmes (Borders and Visa instrument) for the allocation of

additional amounts for development of ETIAS, SIS-recast and IT systems in general

I. European Travel Information and Authorisation System (ETIAS)

A. Eligibility, implementation and monitoring

The allocation of EUR 3 216 666,66 received by each Member State shall be used in accordance

with Article 85 of Regulation (EU) 2018/1240. Accordingly, the costs eligible under this

allocation are those incurred by Member States with the development of the national components

of the ETIAS that are under Member States’ responsibility. It includes the costs related to the

integration of the existing national border infrastructure and the connection to the National

Uniform Interface (NUI), the hosting of the NUI, the establishment of the ETIAS National Units,

including the procurement and the installation of the IT equipment to be used by the National

Units’ staff and the recruitment and training of their staff members.

In line with Article 85(1) of Regulation (EU) 2018/1240, the contribution from the Union budget

can cover 100% of those eligible costs (no co-financing needed).

In accordance with Article 85(2) points a) to d) of Regulation (EU) 2018/1240, this extra

allocation cannot cover any of the costs listed under those points, nor ETIAS’ operating costs.

Nevertheless, such costs are eligible for funding through other resources from the National

Programme, including the resources available for operating support (SO3). For such costs the

general co-financing principle applies, meaning that as a rule the funding from the NP can cover

only up to 75% of the eligible costs (with the exception of operating support costs (SO3), for

which no co-financing is required).

To ensure compliance with the eligibility/financing rules mentioned above, the implementation

of the above-mentioned activities under the ISF-B&V NP shall be closely monitored. Therefore,

to clearly distinguish the activities/costs referred to in Article 85(1) of Regulation (EU)

2018/1240 from others costs that are not eligible, all actions related to the development of the

ETIAS covered through the extra allocation should be clearly identifiable in the accounts. For

that purpose, in addition to the current “ETIAS” keyword, another keyword “ETIAS Regulation

2018/1240” will be added in the SFC2014 accounts module. Member States should use this new

keyword when reporting on the action(s) supported through this specific extra allocation.

Member States are also encouraged to add a reference to Regulation (EU) 2018/1240 in the title

of the actions supported through this extra allocation.

B. Revision

A paragraph will be inserted in the SFC2014 template under Table 1 (Financing Plan ISF-

Borders) of Section 7, reading as follows:

“The amount under SO2 / NO6 includes an envelope of EUR 3 216 666,66 that shall be used to

support exclusively the costs incurred by Member States in accordance with Article 85(1) of

Regulation (EU) 2018/1240. Such costs can be fully supported (up to 100%) by this extra

allocation. This extra allocation cannot be used to cover other costs, including those referred to

in Article 85(2) points a) to d) of Regulation (EU) 2018/1240, as well as ETIAS’ operating

costs.”

Each Member State participating in the ISF Borders & Visa instrument is invited to submit the

draft of its revised ISF National Programme by the 15 September 2019 (and no later than 18

September) along the following lines:

Ref. Ares(2019)5673063 - 10/09/2019

1) Insert the following paragraph in the NP under SO2/NO6: "Development and

implementation of the European Travel Information and Authorization System (ETIAS).

Funding for this priority will be provided as stipulated under Section 7."

2) Add the extra allocation of EUR 3 216 666,66 in Table 1 (Financing Plan ISF-Borders) of

Section 7, under the SO2 / NO6 (National Capacity).

II. Schengen Information System (SIS)

A. Eligibility, implementation and monitoring

The allocation of EUR 1 227 000 received by each Member State shall be entirely devoted to the

quick and effective upgrading of the national components of the SIS, in line with the

requirements of Regulation (EU) 2018/1861 on the establishment, operation and use of the

Schengen Information System in the field of border checks (SIS-recast) adopted on 28/11/2018

and published in the OJ on 7/12/2018.

Such extra allocation can also be used to cover any costs resulting from requirements of

Regulations (EU) 2018/1860 (use of SIS for the return of illegally staying third-country

nationals) and Regulation (EU) 2018/1862 (on the establishment, operation and use of SIS in the

field of police cooperation and judicial cooperation in criminal matters), on condition that those

costs fall under the scope and objectives (and are therefore eligible) of the ISF – Borders & Visa

Regulation.

In line with Article 85(1) of Regulation (EU) 2018/1240, the contribution from the Union budget

can cover 100% of those eligible costs (no co-financing needed).

This extra allocation cannot cover any of the costs related to the setting up, operating,

maintaining and further developing of SIS that do not derive from a requirement introduced by

the regulations mentioned above. Nevertheless, such costs are eligible for funding through other

resources from the National Programme, including the resources available for operating support

(SO3). For such costs the general co-financing principle applies, meaning that as a rule the

funding from the NP can cover only up to 75% of the eligible costs (with the exception of

operating support costs (SO3), for which no co-financing is required).

To ensure compliance with the eligibility/financing rules mentioned above, the implementation

of the above-mentioned activities under the ISF-B&V NP shall be closely monitored.

Therefore, all actions related to the development and implementation of the SIS-recast

Regulation supported through the NP should be clearly identifiable in the accounts. For that

purpose, in addition to the current “SIS” keyword, a dedicated keyword “SIS Regulation (EU)

2018/1240” will be added in the SFC2014 accounts module. Member States should use this new

keyword when reporting on the action(s) supported through this specific extra allocation.

Member States are also encouraged to add a reference to Regulation (EU) 2018/1861 in the title

of the actions supported through this extra allocation.

B. Revision

A paragraph will be inserted in the SFC2014 template under Table 1 (Financing Plan ISF-

Borders) of Section 7, reading as follows:

“The amount under SO2 / NO6 includes an envelope of EUR 1 227 000 that shall be used to

support exclusively the costs incurred by Member States for the quick and effective upgrading of

the national components of the SIS, in line with the requirements of Regulation (EU) 2018/1861.

Such costs can be fully supported (up to 100%) by this extra allocation. This extra allocation

cannot be used to cover any of the other costs related to the setting up, operating, maintaining

and further developing of SIS which do not derive from a requirement introduced by the

Regulation mentioned above.”

Each Member State participating in the ISF Borders & Visa instrument is invited to submit the

draft of its revised ISF National Programme by the 15 September 2019 (and no later than 18

September) along the following lines:

1) Insert the following paragraph in the NP under SO2/NO6: "Support to the quick and effective

upgrading of the national components of the SIS, in line with the requirements of Regulation

(EU) 2018/1861. Funding for this priority will be provided as stipulated under Section 7."

2) Add the extra allocation of EUR 1 227 000 in Table 1 (Financing Plan ISF-Borders) of

Section 7, under the SO2 / NO6 (National Capacity).

III. Development of IT systems

A. Eligibility, implementation and monitoring

Each Member State participating in the ISF Borders & Visa instrument shall receive an extra

allocation, as indicated in the table in Annex I, aiming to support the development of border

management IT systems referred to in Article 15 of the ISF – Borders & Visa Regulation.

Through this extra allocation Member States can potentially cover any type of costs related to

those IT systems (SIS, VIS, EES, ETIAS, EURODAC, etc.) used for border management

purposes. For such costs the standard co-financing rule applies, meaning that as a rule the

funding from the NP can cover only up to 75% of the eligible costs (with the exception of

operating support costs (SO3), for which no co-financing is required).

To note however that, as set out in the relevant agreements signed with the Schengen Associated

Countries (SAC), this extra funding for the development of those IT systems is subject to the

adoption of the relevant Union legal acts by 31 December 2018. Therefore, and considering that

the EU Regulations on Interoperability (Regulation (EU) n°2019/817 and Regulation (EU)

n°2019/818 were adopted only on the 20 May 2019, any costs that concern strictly and

exclusively the implementation of that future regulation are not eligible for funding through this

extra allocation. Nevertheless, such costs are eligible for funding through other resources from

the National Programme, including the resources available for operating support (SO3).

B. Revision

As explained above, this extra funding can be used to support different border management IT

systems falling under several objectives of the ISF-Borders and Visa instrument and, therefore,

the allocation can be split between different National Objectives of SO1 (Visa Policy), SO2

(Borders) and SO3 (Operating Support).

Each Member State participating in the ISF Borders & Visa instrument is invited to submit the

draft of its revised ISF National Programme by the 15 September 2019 (and no later than 18

September), which includes the relevant actions in the narrative part of the programme, as

necessary, and in Table 1 (Financing Plan ISF-Borders) of Section 7 the extra funding allocated

in accordance with the table in Annex I.

EUROPEAN COMMISSION

DIRECTORATE-GENERAL HOME AFFAIRS

Directorate E – Migration and Security Funds; Financial Resources

Note to the Members of the Asylum, Migration and Integration and Internal Security

Funds Committee

Subject: Revised allocation of ETIAS top up to the ISF - Borders & Visa National

Programmes in 2019

Dear members of the AMIF/ISF Committee,

Further to the information provided on the 29 July 2019 through the note AMIF-ISF/2019/06

(Ref. Ares(2019)4941631) concerning the revision of the ISF National Programme (Border

and Visa instrument), please be informed that the extra allocation for ETIAS has to be slightly

adjusted, to bring it fully in line with its legal basis.

The note AMIF-ISF/2019/06 and its annexes refers mistakenly to a global allocation of EUR

96 527 000. However, since the amount foreseen for the Member States in Article 79 of the

ETIAS Regulation and in the Commission Delegated Regulation (EU) 2019/946 is EUR 96.5

million, the ETIAS global allocation cannot exceed the amount of EUR 96 500 000. Therefore,

each country allocation needs to be slightly reduced. Each Member State will thus receive an

ETIAS allocation of EUR 3 216 666,66 instead of EUR 3 217 566,00. Please find the

corrected total indicative amounts in Annex I.

We sincerely apologise for the inconvenience and kindly ask you to revise the national

programme as indicated in the attached Annexes I and II.

Given the tight schedule for the ISF revision, we invite you to submit the draft revised national

programme by the 15 September 2019 (and no later than 18 September if such deadline cannot

be respected due to the correction of the ETIAS allocation).

Beate GMINDER

Chair of the AMIF-ISF Committee

[e-Signed]

AMIF-ISF/2019/06 bis -

CORRIGENDUM

Ref. Ares(2019)5673063 - 10/09/2019

2

Annex I

Total indicative amounts allocated to the ISF National Programme Borders & Visa per MS

Member State

Indicative

extra

allocation for

development

of ETIAS

Indicative extra

allocation for

SIS-recast

Indicative

extra

allocation for

development

of IT systems

Total

Austria 3.216.666,66 € 1.227.000,00 € 1.781.908,05 € 6.225.574,71 €

Belgium 3.216.666,66 € 1.227.000,00 € 1.885.535,68 € 6.329.202,34 €

Bulgaria 3.216.666,66 € 1.227.000,00 € 2.589.453,60 € 7.033.120,26 €

Croatia 3.216.666,66 € 1.227.000,00 € 2.464.691,39 € 6.908.358,05 €

Cyprus 3.216.666,66 € 1.227.000,00 € 2.100.972,06 € 6.544.638,72 €

Czech Republic 3.216.666,66 € 1.227.000,00 € 1.789.066,54 € 6.232.733,20 €

Denmark 3.216.666,66 € 1.227.000,00 € 1.663.963,45 € 6.107.630,11 €

Estonia 3.216.666,66 € 1.227.000,00 € 2.016.774,61 € 6.460.441,27 €

Finland 3.216.666,66 € 1.227.000,00 € 2.483.780,69 € 6.927.447,35 €

France 3.216.666,66 € 1.227.000,00 € 3.964.224,05 € 8.407.890,71 €

Germany 3.216.666,66 € 1.227.000,00 € 2.940.219,48 € 7.383.886,14 €

Greece 3.216.666,66 € 1.227.000,00 € 6.484.011,60 € 10.927.678,26 €

Hungary 3.216.666,66 € 1.227.000,00 € 2.603.429,69 € 7.047.096,35 €

Iceland 3.216.666,66 € 1.227.000,00 € 1.510.226,41 € 5.953.893,07 €

Ireland 0,00 € 0,00 € 0,00 € 0,00 €

Italy 3.216.666,66 € 1.227.000,00 € 6.160.516,15 € 10.604.182,81 €

Latvia 3.216.666,66 € 1.227.000,00 € 1.824.177,21 € 6.267.843,87 €

Liechtenstein 3.216.666,66 € 1.227.000,00 € 1.500.000,00 € 5.943.666,66 €

Lithuania 3.216.666,66 € 1.227.000,00 € 2.106.767,02 € 6.550.433,68 €

Luxembourg 3.216.666,66 € 1.227.000,00 € 1.512.271,69 € 5.955.938,35 €

Malta 3.216.666,66 € 1.227.000,00 € 2.673.310,16 € 7.116.976,82 €

Netherlands 3.216.666,66 € 1.227.000,00 € 2.288.797,13 € 6.732.463,79 €

Norway 3.216.666,66 € 1.227.000,00 € 1.787.021,25 € 6.230.687,91 €

Poland 3.216.666,66 € 1.227.000,00 € 2.858.749,08 € 7.302.415,74 €

Portugal 3.216.666,66 € 1.227.000,00 € 1.928.145,72 € 6.371.812,38 €

Romania 3.216.666,66 € 1.227.000,00 € 3.229.626,90 € 7.673.293,56 €

Slovakia 3.216.666,66 € 1.227.000,00 € 1.656.804,96 € 6.100.471,62 €

Slovenia 3.216.666,66 € 1.227.000,00 € 2.290.501,53 € 6.734.168,19 €

Spain 3.216.666,66 € 1.227.000,00 € 7.363.482,90 € 11.807.149,56 €

Sweden 3.216.666,66 € 1.227.000,00 € 1.700.778,53 € 6.144.445,19 €

Switzerland 3.216.666,66 € 1.227.000,00 € 1.928.827,48 € 6.372.494,14 €

United Kingdom 0,00 € 0,00 € 0,00 € 0,00 €

Electronically signed on 10/09/2019 17:45 (UTC+02) in accordance with article 4.2 (Validity of electronic documents) of Commission Decision 2004/563

Annex II

Guidance note

Revision of ISF National Programmes (Borders and Visa instrument) for the allocation of

additional amounts for development of ETIAS, SIS-recast and IT systems in general

I. European Travel Information and Authorisation System (ETIAS)

A. Eligibility, implementation and monitoring

The allocation of EUR 3 216 666,66 received by each Member State shall be used in accordance

with Article 85 of Regulation (EU) 2018/1240. Accordingly, the costs eligible under this

allocation are those incurred by Member States with the development of the national components

of the ETIAS that are under Member States’ responsibility. It includes the costs related to the

integration of the existing national border infrastructure and the connection to the National

Uniform Interface (NUI), the hosting of the NUI, the establishment of the ETIAS National Units,

including the procurement and the installation of the IT equipment to be used by the National

Units’ staff and the recruitment and training of their staff members.

In line with Article 85(1) of Regulation (EU) 2018/1240, the contribution from the Union budget

can cover 100% of those eligible costs (no co-financing needed).

In accordance with Article 85(2) points a) to d) of Regulation (EU) 2018/1240, this extra

allocation cannot cover any of the costs listed under those points, nor ETIAS’ operating costs.

Nevertheless, such costs are eligible for funding through other resources from the National

Programme, including the resources available for operating support (SO3). For such costs the

general co-financing principle applies, meaning that as a rule the funding from the NP can cover

only up to 75% of the eligible costs (with the exception of operating support costs (SO3), for

which no co-financing is required).

To ensure compliance with the eligibility/financing rules mentioned above, the implementation

of the above-mentioned activities under the ISF-B&V NP shall be closely monitored. Therefore,

to clearly distinguish the activities/costs referred to in Article 85(1) of Regulation (EU)

2018/1240 from others costs that are not eligible, all actions related to the development of the

ETIAS covered through the extra allocation should be clearly identifiable in the accounts. For

that purpose, in addition to the current “ETIAS” keyword, another keyword “ETIAS Regulation

2018/1240” will be added in the SFC2014 accounts module. Member States should use this new

keyword when reporting on the action(s) supported through this specific extra allocation.

Member States are also encouraged to add a reference to Regulation (EU) 2018/1240 in the title

of the actions supported through this extra allocation.

B. Revision

A paragraph will be inserted in the SFC2014 template under Table 1 (Financing Plan ISF-

Borders) of Section 7, reading as follows:

“The amount under SO2 / NO6 includes an envelope of EUR 3 216 666,66 that shall be used to

support exclusively the costs incurred by Member States in accordance with Article 85(1) of

Regulation (EU) 2018/1240. Such costs can be fully supported (up to 100%) by this extra

allocation. This extra allocation cannot be used to cover other costs, including those referred to

in Article 85(2) points a) to d) of Regulation (EU) 2018/1240, as well as ETIAS’ operating

costs.”

Each Member State participating in the ISF Borders & Visa instrument is invited to submit the

draft of its revised ISF National Programme by the 15 September 2019 (and no later than 18

September) along the following lines:

Ref. Ares(2019)5673063 - 10/09/2019

1) Insert the following paragraph in the NP under SO2/NO6: "Development and

implementation of the European Travel Information and Authorization System (ETIAS).

Funding for this priority will be provided as stipulated under Section 7."

2) Add the extra allocation of EUR 3 216 666,66 in Table 1 (Financing Plan ISF-Borders) of

Section 7, under the SO2 / NO6 (National Capacity).

II. Schengen Information System (SIS)

A. Eligibility, implementation and monitoring

The allocation of EUR 1 227 000 received by each Member State shall be entirely devoted to the

quick and effective upgrading of the national components of the SIS, in line with the

requirements of Regulation (EU) 2018/1861 on the establishment, operation and use of the

Schengen Information System in the field of border checks (SIS-recast) adopted on 28/11/2018

and published in the OJ on 7/12/2018.

Such extra allocation can also be used to cover any costs resulting from requirements of

Regulations (EU) 2018/1860 (use of SIS for the return of illegally staying third-country

nationals) and Regulation (EU) 2018/1862 (on the establishment, operation and use of SIS in the

field of police cooperation and judicial cooperation in criminal matters), on condition that those

costs fall under the scope and objectives (and are therefore eligible) of the ISF – Borders & Visa

Regulation.

In line with Article 85(1) of Regulation (EU) 2018/1240, the contribution from the Union budget

can cover 100% of those eligible costs (no co-financing needed).

This extra allocation cannot cover any of the costs related to the setting up, operating,

maintaining and further developing of SIS that do not derive from a requirement introduced by

the regulations mentioned above. Nevertheless, such costs are eligible for funding through other

resources from the National Programme, including the resources available for operating support

(SO3). For such costs the general co-financing principle applies, meaning that as a rule the

funding from the NP can cover only up to 75% of the eligible costs (with the exception of

operating support costs (SO3), for which no co-financing is required).

To ensure compliance with the eligibility/financing rules mentioned above, the implementation

of the above-mentioned activities under the ISF-B&V NP shall be closely monitored.

Therefore, all actions related to the development and implementation of the SIS-recast

Regulation supported through the NP should be clearly identifiable in the accounts. For that

purpose, in addition to the current “SIS” keyword, a dedicated keyword “SIS Regulation (EU)

2018/1240” will be added in the SFC2014 accounts module. Member States should use this new

keyword when reporting on the action(s) supported through this specific extra allocation.

Member States are also encouraged to add a reference to Regulation (EU) 2018/1861 in the title

of the actions supported through this extra allocation.

B. Revision

A paragraph will be inserted in the SFC2014 template under Table 1 (Financing Plan ISF-

Borders) of Section 7, reading as follows:

“The amount under SO2 / NO6 includes an envelope of EUR 1 227 000 that shall be used to

support exclusively the costs incurred by Member States for the quick and effective upgrading of

the national components of the SIS, in line with the requirements of Regulation (EU) 2018/1861.

Such costs can be fully supported (up to 100%) by this extra allocation. This extra allocation

cannot be used to cover any of the other costs related to the setting up, operating, maintaining

and further developing of SIS which do not derive from a requirement introduced by the

Regulation mentioned above.”

Each Member State participating in the ISF Borders & Visa instrument is invited to submit the

draft of its revised ISF National Programme by the 15 September 2019 (and no later than 18

September) along the following lines:

1) Insert the following paragraph in the NP under SO2/NO6: "Support to the quick and effective

upgrading of the national components of the SIS, in line with the requirements of Regulation

(EU) 2018/1861. Funding for this priority will be provided as stipulated under Section 7."

2) Add the extra allocation of EUR 1 227 000 in Table 1 (Financing Plan ISF-Borders) of

Section 7, under the SO2 / NO6 (National Capacity).

III. Development of IT systems

A. Eligibility, implementation and monitoring

Each Member State participating in the ISF Borders & Visa instrument shall receive an extra

allocation, as indicated in the table in Annex I, aiming to support the development of border

management IT systems referred to in Article 15 of the ISF – Borders & Visa Regulation.

Through this extra allocation Member States can potentially cover any type of costs related to

those IT systems (SIS, VIS, EES, ETIAS, EURODAC, etc.) used for border management

purposes. For such costs the standard co-financing rule applies, meaning that as a rule the

funding from the NP can cover only up to 75% of the eligible costs (with the exception of

operating support costs (SO3), for which no co-financing is required).

To note however that, as set out in the relevant agreements signed with the Schengen Associated

Countries (SAC), this extra funding for the development of those IT systems is subject to the

adoption of the relevant Union legal acts by 31 December 2018. Therefore, and considering that

the EU Regulations on Interoperability (Regulation (EU) n°2019/817 and Regulation (EU)

n°2019/818 were adopted only on the 20 May 2019, any costs that concern strictly and

exclusively the implementation of that future regulation are not eligible for funding through this

extra allocation. Nevertheless, such costs are eligible for funding through other resources from

the National Programme, including the resources available for operating support (SO3).

B. Revision

As explained above, this extra funding can be used to support different border management IT

systems falling under several objectives of the ISF-Borders and Visa instrument and, therefore,

the allocation can be split between different National Objectives of SO1 (Visa Policy), SO2

(Borders) and SO3 (Operating Support).

Each Member State participating in the ISF Borders & Visa instrument is invited to submit the

draft of its revised ISF National Programme by the 15 September 2019 (and no later than 18

September), which includes the relevant actions in the narrative part of the programme, as

necessary, and in Table 1 (Financing Plan ISF-Borders) of Section 7 the extra funding allocated

in accordance with the table in Annex I.

EUROPEAN COMMISSION

DIRECTORATE-GENERAL HOME AFFAIRS

Directorate E – Migration and Security Funds; Financial Resources

Note to the Members of the Asylum, Migration and Integration and Internal Security

Funds Committee

Subject: Revised allocation of ETIAS top up to the ISF - Borders & Visa National

Programmes in 2019

Dear members of the AMIF/ISF Committee,

Further to the information provided on the 29 July 2019 through the note AMIF-ISF/2019/06

(Ref. Ares(2019)4941631) concerning the revision of the ISF National Programme (Border

and Visa instrument), please be informed that the extra allocation for ETIAS has to be slightly

adjusted, to bring it fully in line with its legal basis.

The note AMIF-ISF/2019/06 and its annexes refers mistakenly to a global allocation of EUR

96 527 000. However, since the amount foreseen for the Member States in Article 79 of the

ETIAS Regulation and in the Commission Delegated Regulation (EU) 2019/946 is EUR 96.5

million, the ETIAS global allocation cannot exceed the amount of EUR 96 500 000. Therefore,

each country allocation needs to be slightly reduced. Each Member State will thus receive an

ETIAS allocation of EUR 3 216 666,66 instead of EUR 3 217 566,00. Please find the

corrected total indicative amounts in Annex I.

We sincerely apologise for the inconvenience and kindly ask you to revise the national

programme as indicated in the attached Annexes I and II.

Given the tight schedule for the ISF revision, we invite you to submit the draft revised national

programme by the 15 September 2019 (and no later than 18 September if such deadline cannot

be respected due to the correction of the ETIAS allocation).

Beate GMINDER

Chair of the AMIF-ISF Committee

[e-Signed]

AMIF-ISF/2019/06 bis -

CORRIGENDUM

Ref. Ares(2019)5673063 - 10/09/2019

2

Annex I

Total indicative amounts allocated to the ISF National Programme Borders & Visa per MS

Member State

Indicative

extra

allocation for

development

of ETIAS

Indicative extra

allocation for

SIS-recast

Indicative

extra

allocation for

development

of IT systems

Total

Austria 3.216.666,66 € 1.227.000,00 € 1.781.908,05 € 6.225.574,71 €

Belgium 3.216.666,66 € 1.227.000,00 € 1.885.535,68 € 6.329.202,34 €

Bulgaria 3.216.666,66 € 1.227.000,00 € 2.589.453,60 € 7.033.120,26 €

Croatia 3.216.666,66 € 1.227.000,00 € 2.464.691,39 € 6.908.358,05 €

Cyprus 3.216.666,66 € 1.227.000,00 € 2.100.972,06 € 6.544.638,72 €

Czech Republic 3.216.666,66 € 1.227.000,00 € 1.789.066,54 € 6.232.733,20 €

Denmark 3.216.666,66 € 1.227.000,00 € 1.663.963,45 € 6.107.630,11 €

Estonia 3.216.666,66 € 1.227.000,00 € 2.016.774,61 € 6.460.441,27 €

Finland 3.216.666,66 € 1.227.000,00 € 2.483.780,69 € 6.927.447,35 €

France 3.216.666,66 € 1.227.000,00 € 3.964.224,05 € 8.407.890,71 €

Germany 3.216.666,66 € 1.227.000,00 € 2.940.219,48 € 7.383.886,14 €

Greece 3.216.666,66 € 1.227.000,00 € 6.484.011,60 € 10.927.678,26 €

Hungary 3.216.666,66 € 1.227.000,00 € 2.603.429,69 € 7.047.096,35 €

Iceland 3.216.666,66 € 1.227.000,00 € 1.510.226,41 € 5.953.893,07 €

Ireland 0,00 € 0,00 € 0,00 € 0,00 €

Italy 3.216.666,66 € 1.227.000,00 € 6.160.516,15 € 10.604.182,81 €

Latvia 3.216.666,66 € 1.227.000,00 € 1.824.177,21 € 6.267.843,87 €

Liechtenstein 3.216.666,66 € 1.227.000,00 € 1.500.000,00 € 5.943.666,66 €

Lithuania 3.216.666,66 € 1.227.000,00 € 2.106.767,02 € 6.550.433,68 €

Luxembourg 3.216.666,66 € 1.227.000,00 € 1.512.271,69 € 5.955.938,35 €

Malta 3.216.666,66 € 1.227.000,00 € 2.673.310,16 € 7.116.976,82 €

Netherlands 3.216.666,66 € 1.227.000,00 € 2.288.797,13 € 6.732.463,79 €

Norway 3.216.666,66 € 1.227.000,00 € 1.787.021,25 € 6.230.687,91 €

Poland 3.216.666,66 € 1.227.000,00 € 2.858.749,08 € 7.302.415,74 €

Portugal 3.216.666,66 € 1.227.000,00 € 1.928.145,72 € 6.371.812,38 €

Romania 3.216.666,66 € 1.227.000,00 € 3.229.626,90 € 7.673.293,56 €

Slovakia 3.216.666,66 € 1.227.000,00 € 1.656.804,96 € 6.100.471,62 €

Slovenia 3.216.666,66 € 1.227.000,00 € 2.290.501,53 € 6.734.168,19 €

Spain 3.216.666,66 € 1.227.000,00 € 7.363.482,90 € 11.807.149,56 €

Sweden 3.216.666,66 € 1.227.000,00 € 1.700.778,53 € 6.144.445,19 €

Switzerland 3.216.666,66 € 1.227.000,00 € 1.928.827,48 € 6.372.494,14 €

United Kingdom 0,00 € 0,00 € 0,00 € 0,00 €

Electronically signed on 10/09/2019 17:45 (UTC+02) in accordance with article 4.2 (Validity of electronic documents) of Commission Decision 2004/563

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Aivi Kuivonen

From: [email protected]

Sent: teisipäev, 10. september 2019 19:19

To: [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected];

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[email protected]; [email protected]; [email protected]; [email protected]; kushnev.14

@mvr.bg; [email protected]; [email protected]; [email protected]; [email protected];

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Aivi Kuivonen; Aile Peris; Kristi Lillemägi; Martin Eber; Tairi Pallas; [email protected]; [email protected]; [email protected];

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To: [email protected]; [email protected]; [email protected]; [email protected]; [email protected];

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Subject: **CORRIGENDUM ** to note AMIF-ISF/2019/06 - Revised allocation of ETIAS top up to the ISF - Borders & Visa National Programmes in

2019 - DDL 15 September

Attachments: Ares CORRIGENDUM AMIF ISF 2019 06 - Cover note and Annex I.pdf; Ares CORRIGENDUM AMIF ISF 2019 06 - Annex II.pdf

Importance: High

Dear members of the AMIF ISF Committee,

Further to the information provided on the 29 July 2019 through the note AMIF-ISF/2019/06 (Ref. Ares(2019)4941631) concerning the revision of the ISF National

Programme (Border and Visa instrument), please be informed that the extra allocation for ETIAS has to be slightly adjusted, to bring it fully in line with its legal basis.

The note AMIF-ISF/2019/06 and its annexes refers mistakenly to a global allocation of EUR 96 527 000. However, since the amount foreseen for the Member States in

Article 79 of the ETIAS Regulation and in the Commission Delegated Regulation (EU) 2019/946 is EUR 96.5 million, the ETIAS global allocation cannot exceed the amount of

EUR 96 500 000.

Therefore, each country allocation needs to be slightly reduced. Each Member State will thus receive an ETIAS allocation of EUR 3 216 666,66 instead of EUR 3 217 566,00.

Please find the corrected total indicative amounts in Annex I.

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We sincerely apologise for the inconvenience and kindly ask you to revise the national programme as indicated in the attached Annexes I and II.

Given the tight schedule for the ISF revision, we invite you to submit the draft revised national programme by 15 September 2019 (and no later than 18 September if such

deadline cannot be respected due to the correction of the ETIAS allocation).

With kind regards,

On behalf of Beate Gminder, Chair of the Committee

The Secretariat of the Committee

European Commission

Directorate General for Migration and Home Affairs HOME.E2: National programmes for South and East Europe, AMIF/ISF Committee