3.2.2.1. Estimated requirements of resources The proposal/initiative does not require the use of human resources. The proposal/initiative requires the use of human resources, as explained below: Estimate to be expressed in full time equivalent units Year Year Year Year Year Year Year Total 2021 2022 2023 2024 2025 2026 2027 Establishment plan posts (officials and temporary staff) XX 01 01 01 (Headquarters and Commission’s Representation 233 196 214 233 233 233 233 233 Offices) XX 01 01 02 (Delegations) XX 01 05 01 (Indirect research) 10 01 05 01 (Direct research) External staff (in Full Time Equivalent unit: FTE) XX 01 02 01 (AC, END, INT from the envelope’) 49 54 58 58 58 58 58 58 ‘global XX 01 02 02 (AC, AL, END, INT and JED in the delegations) - at Headquarters XX 01 04 yy - in Delegations XX 01 05 02 (AC, END, INT - Indirect research) 10 01 05 02 (AC, END, INT - Direct research) Other budget lines (specify) 291 TOTAL 245 268 291 291 291 291 291 is the policy area or budget title concerned. XX 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. Description of tasks to be carried out:
3.2.2.1. Estimated requirements of resources The proposal/initiative does not require the use of human resources. The proposal/initiative requires the use of human resources, as explained below: Estimate to be expressed in full time equivalent units Year 2021 Year 2022 Year 2023 Year 2024 Year 2025 Year 2026 Year 2027 Total Establishment plan posts (officials and temporary staff) XX 01 01 01 (Headquarters and Commission’s Representation Offices) 196 214 233 233 233 233 233 233 XX 01 01 02 (Delegations) XX 01 05 01 (Indirect research) 10 01 05 01 (Direct research) External staff (in Full Time Equivalent unit: FTE) XX 01 02 01 (AC, END, INT from the ‘global envelope’) 49 54 58 58 58 58 58 58 XX 01 02 02 (AC, AL, END, INT and JED in the delegations) XX 01 04 yy - at Headquarters - in Delegations XX 01 05 02 (AC, END, INT - Indirect research) 10 01 05 02 (AC, END, INT - Direct research) Other budget lines (specify) TOTAL 245 268 291 291 291 291 291 291 XX is the policy area or budget title concerned. 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. Description of tasks to be carried out:
COM_COM(2018)0391_EN.docx