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Commission Decision of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration Flows as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (notified under document number C(2008) 789) (Only the Bulgarian, Czech, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic) (2008/456/EC)

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ANNEX IIMODEL MULTIANNUAL PROGRAMME

  • Initial version

  • Revised version (number, date dd/mm/year) following dialogue with the Commission

  • Version revised in the light of evaluations and/or following implementation difficulties

  • Version revised following the revision of the strategic guidelines

MEMBER STATE:

FUND:

RESPONSIBLE AUTHORITY:

PERIOD COVERED:

1.SITUATION IN THE MEMBER STATE

A description of the baseline situation in the Member State in the policy field covered by the Fund's objectives

1.1.The national situation and the migratory flows affecting it

1.2.The measures undertaken by the Member State so far

1.3.The total national resources allocated

2.ANALYSIS OF REQUIREMENTS IN THE MEMBER STATE

2.1.The requirements in the Member State in relation to the baseline situation

2.2.The operational objectives of the Member State designed to meet its requirements

3.STRATEGY TO ACHIEVE THE OBJECTIVES

A description of how the Fund contributes to meeting the requirements, which priorities have been chosen and why

3.1.Priority 1

3.2.Priority 2

3.3.Etc.

Breakdown when presenting the information on the priorities chosen

(a)

The objective(s) of the strategy and examples of key actions

(b)

Description of target(s) concerned and the indicator(s) used

(c)

If appropriate, an indication of which key actions are considered as implementing specific priorities under the chosen priority

4.COMPATIBILITY WITH OTHER INSTRUMENTS

An indication of how this strategy is compatible with other regional, national and Community instruments

4.1.Priority 1

4.2.Priority 2

4.3.Etc.

5.FRAMEWORK FOR IMPLEMENTATION OF THE STRATEGY

5.1.The publication of the programme

5.2.The approach chosen to implement the principle of partnership

6.INDICATIVE FINANCING PLAN

6.1Community Contribution

6.1.1.Table

Multiannual programme — draft financial plan
Table 1 Community contribution
Member State: […]
Fund: […]
(in EUR 1 000 — current prices)2007200820092010201120122013TOTAL
Priority 1: […]0
Priority 2: […]0
Priority 3: […]0
Priority …: […]0
a0
Total00000000

6.1.2.Comments on the figures/trends

6.2Overall financing plan

6.2.1.Table

Multiannual programme — Draft financial plan
Table 2 Overall financing plan
Member State: […]
Fund: […]
(in EUR 1 000 — current prices)2007200820092010201120122013TOTAL
Community contribution
Public cofinancing
Private cofinancing
Total00000000
% Community contribution%%%%%%%%

6.2.2.Comments on the figures/trends

[signature of the responsible person]

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