Bijlagen bij COM(2021)281 - Wijziging van Verordening (EU) nr. 910/2014 betreffende een Europees kader voor een digitale identiteit - Hoofdinhoud
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| dossier | COM(2021)281 - Wijziging van Verordening (EU) nr. 910/2014 betreffende een Europees kader voor een digitale identiteit. |
|---|---|
| document | COM(2021)281  |
| datum | 11 april 2024 |
In order to face these tasks, it is necessary to appropriately resource the Commission’s services. The enforcement of the new Regulation is estimated to require 11 FTEs; 4-5 FTEs for legal work, 4-5 FTEs for focusing on the technical work, and 2 FTE for coordination and international outreach and administrative support.
2.2.2.Information concerning the risks identified and the internal control system(s) set up to mitigate them
One of the main issues leading to shortcomings of the current legislative framework is the lack of harmonisation of national systems. To overcome this problem in the current initiative, there will be a heavy reliance on reference standards and technical specifications to be defined in implementing acts.
The Commission will be supported by an expert group in the development of these implementing acts. Furthermore, the Commission will work together with Member States already now to agree on the technical nature of the future system, to prevent further fragementation during the negoitation of the proposal.
2.2.3.Estimation and justification of the cost-effectiveness of the controls (ratio of "control costs ÷ value of the related funds managed"), and assessment of the expected levels of risk of error (at payment & at closure)
For the meeting expenditure of the expert group, given the low value per transaction (e.g. refunding travel costs for a delegate for a meeting if the meeting is physical), standard internal control procedures seem sufficient.
Also for pilot projects to be carried out under DEP, normal DG CNECT standard procedures should be sufficient.
2.3.Measures to prevent fraud and irregularities
Specify existing or envisaged prevention and protection measures, e.g. from the Anti-Fraud Strategy.
The existing fraud prevention measuers applicable to the Commission will cover the additional appropriations necessary for this Regulation.
3. ESTIMATED FINANCIAL IMPACT OF THE PROPOSAL/INITIATIVE
3.1.Heading(s) of the multiannual financial framework and expenditure budget line(s) affected
Existing budget lines
In order of multiannual financial framework headings and budget lines.
| Heading of multiannual financial framework | Budget line | Type of expenditure | Contribution | |||
| Number | Diff./Non-diff. 30 | from EFTA countries 31 | from candidate countries 32 | from third countries | within the meaning of Article 21(2)(b) of the Financial Regulation | |
| 2 | 02 04 05 01 deployment | Diff./ | YES | NO | /NO | NO |
| 2 | 02 01 30 01 support expenditure for the Digital Europe Programme | ND | ||||
| 7 | 20 02 06 Administrative expenditure | ND | NO |
New budget lines requested
In order of multiannual financial framework headings and budget lines.
| Heading of multiannual financial framework | Budget line | Type of expenditure | Contribution | |||
| Number | Diff./Non-diff. | from EFTA countries | from candidate countries | from third countries | within the meaning of Article 21(2)(b) of the Financial Regulation | |
| [XX.YY.YY.YY] | YES/NO | YES/NO | YES/NO | YES/NO |
3.2.Estimated financial impact of the proposal on appropriations
3.2.1.Summary of estimated impact on operational appropriations
The proposal/initiative does not require the use of operational appropriations
The proposal/initiative requires the use of operational appropriations, as explained below:
EUR million (to three decimal places)
| Heading of multiannual financial framework | Number | 2 |
| DG: CNECT | Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | TOTAL | |||
| □ Operational appropriations | The allocation of budget will be decided during the formulation of the work programmes. Numbers indicated are the minimum needed for maintenance and upgrade 33 . | |||||||||
| Budget line 34 02 04 05 | Commitments | (1a) | 2.000 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 22.000 | |
| Payments | (2a) | 1.000 | 3.000 | 4.000 | 4.000 | 4.000 | 4.000 | 2.000 | 22.000 | |
| Budget line | Commitments | (1b) | ||||||||
| Payments | (2b) | |||||||||
| Appropriations of an administrative nature financed from the envelope of specific programmes 35 | ||||||||||
| Budget line 02 01 03 01 | (3) | 0.048 | 0.144 | 0.144 | 0.072 | 0.072 | 0.072 | 0.552 | ||
| TOTAL appropriations for DG CNECT | Commitments | =1a+1b +3 | 2.048 | 4.144 | 4.144 | 4.072 | 4.072 | 4.072 | 22.552 | |
| Payments | =2a+2b +3 | 1.048 | 3.144 | 4.144 | 4.072 | 4.072 | 4.072 | 2.000 | 22.552 |
□ TOTAL operational appropriations | Commitments | (4) | 2.000 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 22.000 | |
| Payments | (5) | 1.000 | 3.000 | 4.000 | 4.000 | 4.000 | 4.000 | 2.000 | 22.000 | |
| □ TOTAL appropriations of an administrative nature financed from the envelope for specific programmes | (6) | 0.048 | 0.144 | 0.144 | 0.072 | 0.072 | 0.072 | 0.552 | ||
| TOTAL appropriations under HEADING 2 of the multiannual financial framework | Commitments | =4+ 6 | 2.048 | 4.144 | 4.144 | 4.072 | 4.072 | 4.072 | 22.552 | |
| Payments | =5+ 6 | 0.048 | 4.144 | 4.144 | 4.072 | 4.072 | 4.072 | 2.000 | 22.552 |
Heading of multiannual financial framework | 7 | ‘Administrative expenditure’ |
This section should be filled in using the 'budget data of an administrative nature' to be firstly introduced in the Annex to the Legislative Financial Statement (Annex V to the internal rules), which is uploaded to DECIDE for interservice consultation purposes.
EUR million (to three decimal places)
| Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | TOTAL | |||
| DG: CNECT | |||||||||
| □ Human resources | 0.776 | 1.470 | 1.470 | 1.470 | 1.470 | 1.318 | 7.974 | ||
| □ Other administrative expenditure | 0.006 | 0.087 | 0.087 | 0.087 | 0.016 | 0.016 | 0.299 | ||
| TOTAL DG CNECT | Appropriations | 0.782 | 1.557 | 1.557 | 1.557 | 1.486 | 1.334 | 8.273 |
| TOTAL appropriations under HEADING 7 of the multiannual financial framework | (Total commitments = Total payments) | 0.782 | 1.557 | 1.557 | 1.557 | 1.486 | 1.334 | 8.273 |
thEUR million (to three decimal places)
| Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | TOTAL | ||||
| TOTAL appropriations under HEADINGS 1 to 7 of the multiannual financial framework | Commitments | 2.830 | 5.701 | 5.701 | 5.629 | 5.558 | 5.408 | 30.825 | ||
| Payments | 1.830 | 4.701 | 5.701 | 5.629 | 5.558 | 5.406 | 2.000 | 30.825 |
3.2.2.Estimated output funded with operational appropriations
Commitment appropriations in EUR million (to three decimal places)
| Indicate objectives and outputs | Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | TOTAL | |||||||||
| Type 36 | Average cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | Total No | Total cost | |
| SPECIFIC OBJECTIVE No 1 37 … | To provide access to trusted and secure digital identity solutions that can be used across borders, meeting user expectations and market demand | |||||||||||||||
| Annual surveys/studies | 1 | 0.050 | 1 | 0.050 | 1 | 0.050.05 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 6 | 0.300 | ||
| Subtotal for specific objective No 1 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 6 | 0.300 | ||
| SPECIFIC OBJECTIVE No 2 ... | Enusre that public and private services can rely on trusted and secure digital identity solutions across borders; | |||||||||||||||
| Surveys/studies | 1 | 0.050 | 1 | 0.050 | 1 | 0.050.05 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 6 | 0.300 | ||
| Subtotal for specific objective No 2 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 6 | 0.300 | ||
| SPECIFIC OBJECTIVE No 3 ... | Provide citizens full control of their personal data and assure their security when using digital identity solutions;; | |||||||||||||||
| Surveys/studies | 1 | 0.050 | 1 | 0.050 | 1 | 0.050.05 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 6 | 0.300 | ||
| Subtotal for specific objective No 3 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 6 | 0.300 | ||
| SPECIFIC OBJECTIVE No 4 ... | Ensure equal conditions for the provision of qualified trust services in the EU and their acceptance. | |||||||||||||||
| Surveys/studies | 1 | 0.050 | 1 | 0.050 | 1 | 0.050.05 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 6 | 0.300 | ||
| Subtotal for specific objective No 4 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 1 | 0.050 | 6 | 0.300 | ||
| TOTAL | 4 | 0.200 | 4 | 0.200 | 4 | 0.200 | 4 | 0.200 | 4 | 0.200 | 4 | 0.200 | 24 | 1.200 |
3.2.3.Summary of estimated impact on administrative appropriations
The proposal/initiative does not require the use of appropriations of an administrative nature
The proposal/initiative requires the use of appropriations of an administrative nature, as explained below:
EUR million (to three decimal places)
| Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | TOTAL |
| HEADING 7 of the multiannual financial framework | |||||||
| Human resources | 0.776 | 1.470 | 1.470 | 1.470 | 1.470 | 1.318 | 7.974 |
| Other administrative expenditure | 0.006 | 0.087 | 0.087 | 0.087 | 0.0162 | 0.0162 | 0.299 |
| Subtotal HEADING 7 of the multiannual financial framework | 0.782 | 1.557 | 1.557 | 1.557 | 1.486 | 1.334 | 8.273 |
| Outside HEADING 7 38 of the multiannual financial framework | |||||||
| Human resources | |||||||
| Other expenditure of an administrative nature Put the admin costs under DEP | 0.048 | 0.144 | 0.144 | 0.072 | 0.072 | 0.072 | 0,552 |
| Subtotal outside HEADING 7 of the multiannual financial framework | 0.048 | 0.144 | 0.144 | 0.072 | 0.072 | 0.072 | 0,552 |
| TOTAL | 0.830 | 1.701 | 1.701 | 1.629 | 1.558 | 1.406 | 8.825 |
The appropriations required for human resources and other expenditure of an administrative nature will be met by appropriations from the DG that 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.
3.2.4.Estimated requirements of human 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 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | ||
| 20 01 02 01 (Headquarters and Commission’s Representation Offices) | 4 | 8 | 8 | 8 | 8 | 7 | |
| 20 01 02 03 (Delegations) | |||||||
| 01 01 01 01 (Indirect research) | |||||||
| 01 01 01 11 (Direct research) | |||||||
| Other budget lines (specify) | |||||||
| 20 02 01 (AC, END, INT from the ‘global envelope’) | 2 | 3 | 3 | 3 | 3 | 3 | |
| 20 02 03 (AC, AL, END, INT and JPD in the delegations) | |||||||
| XX 01 xx yy zz 39 | - at Headquarters | ||||||
| - in Delegations | |||||||
| 01 01 01 02 (AC, END, INT - Indirect research) | |||||||
| 01 01 01 12 (AC, END, INT - Direct research) | |||||||
| Other budget lines (specify) | |||||||
| TOTAL | 6 | 11 | 11 | 11 | 11 | 10 |
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:
| Officials and temporary staff | Officials will mainly carry out legal work, coordination activities and negotiations with 3rd countries and bodies related to mutual recognition of trust services. |
| External staff | National experts should support with the technical and functional set-up of the system. AC should also support with technical tasks including management of the building blocks. |
3.2.5.Compatibility with the current multiannual financial framework
The proposal/initiative:
can be fully financed through redeployment within the relevant heading of the Multiannual Financial Framework (MFF).
Explain what reprogramming is required, specifying the budget lines concerned and the corresponding amounts. Please provide an excel table in the case of major reprogramming.
requires use of the unallocated margin under the relevant heading of the MFF and/or use of the special instruments as defined in the MFF Regulation.
Explain what is required, specifying the headings and budget lines concerned, the corresponding amounts, and the instruments proposed to be used.
requires a revision of the MFF.
Explain what is required, specifying the headings and budget lines concerned and the corresponding amounts.
3.2.6.Third-party contributions
The proposal/initiative:
does not provide for co-financing by third parties
provides for the co-financing by third parties estimated below:
Appropriations in EUR million (to three decimal places)
| Year N 40 | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | Total | |||
| Specify the co-financing body | ||||||||
| TOTAL appropriations co-financed |
3.3.Estimated impact on revenue
The proposal/initiative has no financial impact on revenue.
The proposal/initiative has the following financial impact:
on own resources
on other revenue
please indicate, if the revenue is assigned to expenditure lines
EUR million (to three decimal places)
| Budget revenue line: | Appropriations available for the current financial year | Impact of the proposal/initiative 41 | ||||||
| Year N | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | ||||
| Article …………. |
For assigned revenue, specify the budget expenditure line(s) affected.
[…]
Other remarks (e.g. method/formula used for calculating the impact on revenue or any other information).
[…]
ANNEX
to the LEGISLATIVE FINANCIAL STATEMENT
Name of the proposal/initiative:
Proposal for a Regulation on a framework for the European Digital Identity amending the eIDAS regulation
1. NUMBER and COST of HUMAN RESOURCES CONSIDERED NECESSARY
2. COST of OTHER ADMINISTRATIVE EXPENDITURE
3. TOTAL ADMINISTRATIVE COSTS
4. METHODS of CALCULATION USED for ESTIMATING COSTS
4.1.Human resources
4.2.Other administrative expenditure
This annex must accompany the legislative financial statement when the inter-services consultation is launched.
The data tables are used as a source for the tables contained in the legislative financial statement. They are strictly for internal use within the Commission.
(1) Cost of human resources considered necessary
The proposal/initiative does not require the use of human resources
The proposal/initiative requires the use of human resources, as explained below:
EUR million (to three decimal places)
4.3.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.
4.4.
4.5.
| Outside HEADING 7 of the multiannual financial framework | Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | TOTAL | |||||||||
| FTE | Appropriations | FTE | Appropriations | FTE | Appropriations | FTE | Appropriations | FTE | Appropriations | FTE | Appropriations | FTE | Appropriations | |||
| 01 01 01 01 Indirect Research 42 01 01 01 11 Direct Research Other (please specify) | AD | |||||||||||||||
| AST | ||||||||||||||||
| External staff from operational appropriations (former ‘BA’ lines). | - at Headquarters | AC | ||||||||||||||
| END | ||||||||||||||||
| INT | ||||||||||||||||
| - in Union delegations | AC | |||||||||||||||
| AL | ||||||||||||||||
| END | ||||||||||||||||
| INT | ||||||||||||||||
| JPD | ||||||||||||||||
| 01 01 01 02 Indirect Research 01 01 01 12 Direct research Other (please specify) 43 | AC | |||||||||||||||
| END | ||||||||||||||||
| INT | ||||||||||||||||
| Other budget lines HR related (specify) | ||||||||||||||||
| Subtotal HR – Outside HEADING 7 | ||||||||||||||||
| Total HR (all MFF Headings) | 6 | 0.776 | 11 | 1.470 | 11 | 1.470 | 11 | 1.470 | 11 | 1.470 | 10 | 1.318 | 60 | 7.974 |
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.
4.6.Cost of other administrative expenditure
4.7.The proposal/initiative does not require the use of administrative appropriations
4.8.The proposal/initiative requires the use of administrative appropriations, as explained below:
EUR million (to three decimal places)
| HEADING 7 of the multiannual financial framework | Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | Total |
| At headquarters or within EU territory: | |||||||
| 20 02 06 01 - Mission and representation expenses | 0,006 | 0,015 | 0,015 | 0,015 | 0,015 | 0,015 | 0.081 |
| 20 02 06 02 - Conference and meeting costs | |||||||
| 20 02 06 03 - Committees 44 | 0.072 | 0.072 | 0.072 | 0.0012 | 0.012 | 0.218 | |
| 20 02 06 04 Studies and consultations | |||||||
| 20 04 – IT expenditure (corporate) 45 | |||||||
| Other budget lines non-HR related (specify where necessary) | |||||||
| In Union delegations | |||||||
| 20 02 07 01 - Missions, conferences and representation expenses | |||||||
| 20 02 07 02 - Further training of staff | |||||||
| 20 03 05 – Infrastructure and logistics | |||||||
| Other budget lines non-HR related (specify where necessary) | |||||||
| Subtotal Other - HEADING 7 of the multiannual financial framework | 0.006 | 0.087 | 0.087 | 0.087 | 0.016 | 0.016 | 0.299 |
EUR million (to three decimal places)
| Outside HEADING 7 of the multiannual financial framework | Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | Total |
| Expenditure on technical and administrative assistance (not including external staff) from operational appropriations (former 'BA' lines): | 0.048 | 0.144 | 0.144 | 0.072 | 0.072 | 0.072 | 0.552 |
| - at Headquarters | |||||||
| - in Union delegations | |||||||
| Other management expenditure for research | |||||||
| Policy IT expenditure on operational programmes 46 | |||||||
| Corporate IT expenditure on operational programmes 47 | |||||||
| Other budget lines non-HR related (specify where necessary) | |||||||
| Sub-total Other – Outside HEADING 7 of the multiannual financial framework | 0.048 | 0.144 | 0.144 | 0.072 | 0.072 | 0.072 | 0.552 |
| Total Other admin expenditure (all MFFHeadings) | 0.054 | 0.231 | 0.231 | 0.159 | 0.088 | 0.088 | 0.851 |
5. Total administrative costs (all Headings MFF)
EUR million (to three decimal places)
| Summary | Year 2022 | Year 2023 | Year 2024 | Year 2025 | Year 2026 | Year 2027 | Total |
| Heading 7 - Human Resources | 0.776 | 1.470 | 1.470 | 1.470 | 1.470 | 1.318 | 7.974 |
| Heading 7 – Other administrative expenditure | 0.006 | 0.087 | 0.087 | 0.087 | 0.016 | 0.016 | 0.218 |
| Sub-total Heading 7 | |||||||
| Outside Heading 7 – Human Resources | |||||||
| Outside Heading 7 – Other administrative expenditure | 0.048 | 0.144 | 0.144 | 0.072 | 0.072 | 0.072 | 0.552 |
| Sub-total Other Headings | |||||||
| 1.TOTAL 2.HEADING 7 and Outside HEADING 7 | 0.830 | 1.701 | 1.701 | 1.629 | 1.558 | 1.406 | 8.825 |
(1) The administrative appropriations required will be met by the appropriations which are already assigned to management of the action and/or which have been redeployed, 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 existing budgetary constraints.
6. Methods of calculation used to estimate costs
(a) Human resources
This part sets out the method of calculation used to estimate the human resources considered necessary (workload assumptions, including specific jobs (Sysper 2 work profiles), staff categories and the corresponding average costs)
1.HEADING 7 of the multiannual financial framework
2.NB: The average costs for each category of staff at Headquarters are available on BudgWeb:
3. https://myintracomm.ec.europa.eu/budgweb/EN/pre/legalbasis/Pages/pre-040-020_preparation.aspx
4.□ Officials and temporary staff
5.7 AD officials (including 1 from CNECT/F.3 in 2023-2024) x 152.000 euro / year in 2023-2027 (half of that in 2022 due to adoption expected mid 2022);
6.1 AST official x 152.000 euro / year in 2023-2027 (half of that in 2022 due to adoption expected mid 2022)
7.
8.□ External staff
9.AC: 1 x 82.000 euro / year in 2023-2027 (half of that in 2022 due to adoption expected mid 2022) (indexation factor applied);
10.END 2 x 86.000 euro / year in 2023-2027 (half of that in 2022 due to adoption expected mid 2022) (indexation factor applied);
11.
12.Outside HEADING 7 of the multiannual financial framework
13.□ Only posts financed from the research budget
14.
15.□ External staff
16.
7. Other administrative expenditure
Give details of the method of calculation used for each budget line
and in particular the underlying assumptions (e.g. number of meetings per year, average costs, etc.)
17.HEADING 7 of the multiannual financial framework
18.Bi-monthly committee meetings x 12.000 euro / meeting 2022-2024 to adopt implementing acts. After that annual committee meetings for adopting updated implementing acts.
19.Mission are mainly Luxembourg-Brussels travels but also to attend conferences, meetings with Member States and other stakeholders.
20.
21.Outside HEADING 7 of the multiannual financial framework
22.Expert group meetings are to be charged to the administrative line of DEP.
23.It is expected to hold monthly meetings (à 12.000 EURO) during the preparation of implementing act (mid 2022-2024) and outside of that period of time, bi-monthly meetings are foreseen to ensure EU-wide coordination related to technical implementation.
24.
(1) OJ L 257/73 of 28.8.2014
(2) [add reference once adopted]
(3) https://www.consilium.europa.eu/media/45910/021020-euco-final-conclusions.pdf
(4) State of the Union speech 16 September 2020, see https://ec.europa.eu/commission/presscorner/detail/en/SPEECH_20_1655
(5) Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions - Shaping Europe's digital future
(6) Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions 2030 Digital Compass: the European way for the Digital Decade
(7) Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC, OJ L 119, 4.5.2016, p. 1
(8) https://ec.europa.eu/commission/presscorner/detail/en/IP_20_2391
(9) Regulation (EU) 2018/1724 of the European Parliament and of the Council of 2 October 2018 establishing a single digital gateway to provide access to information, to procedures and to assistance and problem-solving services, OJ L 295, 21.11.2018, p. 1
(10) European Democracy Action Plan, COM/2020/790 final.
(11) Directive 2014/65/EU of the European Parliament and of the Council of 15 May 2014 on markets in financial instruments and amending Directive 2002/92/EC and Directive 2011/61/EU Text with EEA relevance, OJ L 173, 12.6.2014, p. 349–496.
(12) Directive (EU) 2015/2366 of the European Parliament and of the Council of 25 November 2015 on payment services in the internal market, amending Directives 2002/65/EC, 2009/110/EC and 2013/36/EU and Regulation (EU) No 1093/2010, and repealing Directive 2007/64/EC, OJ L 337, 23.12.2015, p. 35–127.
(13) Proposal for a Regulation of the European Parliament and of the Council on Markets in Crypto-assets, and amending Directive (EU) 2019/1937, COM/2020/593 final.
(14) Gartner, Blockchain Evolution, 2020.
(15) OJ C , , p. .
(16) COM/2020/67 final
(17) https://www.consilium.europa.eu/en/press/press-releases/2020/10/02/european-council-conclusions-1-2-october-2020/
(18) COM/2021/118 final/2
(19) Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation), OJ L 119, 4.5.2016, p. 1
(20) Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act), OJ L 151, 7.6.2019, p. 15
(21) Regulation (EU) 2019/1157 of the European Parliament and of the Council of 20 June 2019 on strengthening the security of identity cards of Union citizens and of residence documents issued to Union citizens and their family members exercising their right of free movement (OJ L 188, 12.7.2019, p. 67).
(22) Directive (EU) 2019/882 of the European Parliament and of the Council of 17 April 2019 on the accessibility requirements for products and services (OJ L 151, 7.6.2019, p. 70).
(23) Directive 2014/65/EU of the European Parliament and of the Council of 15 May 2014 on markets in financial instruments and amending Directive 2002/92/EC and Directive 2011/61/EU Text with EEA relevance, OJ L 173, 12.6.2014, p. 349–496.
(24) Directive (EU) 2015/2366 of the European Parliament and of the Council of 25 November 2015 on payment services in the internal market, amending Directives 2002/65/EC, 2009/110/EC and 2013/36/EU and Regulation (EU) No 1093/2010, and repealing Directive 2007/64/EC, OJ L 337, 23.12.2015, p. 35–127.
(25) Proposal for a Regulation of the European Parliament and of the Council on Markets in Crypto-assets, and amending Directive (EU) 2019/1937, COM/2020/593 final.
(26) [insert reference once adopted]
(27) Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).
(28) As referred to in Article 58(2)(a) or (b) of the Financial Regulation.
(29) Details of management modes and references to the Financial Regulation may be found on the BudgWeb site: https://myintracomm.ec.europa.eu/budgweb/EN/man/budgmanag/Pages/budgmanag.aspx
(30) Diff. = Differentiated appropriations / Non-diff. = Non-differentiated appropriations.
(31) EFTA: European Free Trade Association.
(32) Candidate countries and, where applicable, potential candidates from the Western Balkans.
(33) Should the actual cost exceed the amounts indicated, the costs will be financed by 02 04 05 01
(34) According to the official budget nomenclature.
(35) Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research.
(36) Outputs are products and services to be supplied (e.g.: number of student exchanges financed, number of km of roads built, etc.).
(37) As described in point 1.4.2. ‘Specific objective(s)…’
(38) Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research.
(39) Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines).
(40) Year N is the year in which implementation of the proposal/initiative starts. Please replace "N" by the expected first year of implementation (for instance: 2021). The same for the following years.
(41) As regards traditional own resources (customs duties, sugar levies), the amounts indicated must be net amounts, i.e. gross amounts after deduction of 20 % for collection costs.
(42) Please choose the relevant budget line, or specify another if necessary; in case more budget lines are concerned, staff should be differentiated by each budget line concerned
(43) Please choose the relevant budget line, or specify another if necessary; in case more budget lines are concerned, staff should be differentiated by each budget line concerned
(44) Specify the type of committee and the group to which it belongs.
(45) The opinion of DG DIGIT – IT Investments Team is required (see the Guidelines on Financing of IT, C(2020)6126 final of 10.9.2020, page 7)
(46) The opinion of DG DIGIT – IT Investments Team is required (see the Guidelines on Financing of IT, C(2020)6126 final of 10.9.2020, page 7)
(47) This item includes local administrative systems and contributions to the co-financing of corporate IT systems (see the Guidelines on Financing of IT, C(2020)6126 final of 10.9.2020)