Commission Implementing Regulation (EU) No 802/2014 of 24 July 2014 establishing models for national programmes and establishing the terms and conditions of the electronic data exchange system between the Commission and Member States pursuant to Regulation (EU) No 514/2014 of the European Parliament and of the Council laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, prevention and combating crime and crisis management (c. 802)

ANNEX MODEL FOR NATIONAL PROGRAMME

SECTION 7 The financing plan of the programme (article 14(2)(i) of Regulation (EU) No 514/2014)

Financing plan of the national programme specifying, for the whole programming period, the amount of the total EU contribution to each specific objective pursued. The amounts for national objectives within a specific objective are indicative. The total technical assistance expenditure is indicated.

7.1. Financing plan by specific objectives

Table

(in EUR)
Specific objective: title
National objective n
Subtotal of national objectives
Specific action n
Total 1 SO
National objective n + 1
Subtotal of national objectives
Specific action n + 1
Total n
Special cases
Total special cases
Technical assistance: (Maximum = fixed amount + (Total allocation) * 5 or 5,5 % in accordance with the Specific Regulations)
TOTAL

Indicative financing plan of the national programme specifying the total EU contribution for each financial year

7.2. Financing plan by financial year

Table

(in EUR)
YEAR	2014	2015	2016	2017	2018	2019	2020	TOTAL
TOTAL

7.3. Justification for any deviation from the minimum shares set in the Specific Regulations. (Only required if the minima are not met) Article 14(5)(b)

Provide a detailed explanation for derogating from the minimum shares as set out in the Specific Regulations.