Annexes to COM(2020)404 - Amendment of Regulation (EU) 2015/1017 as regards creation of a Solvency Support Instrument

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dossier COM(2020)404 - Amendment of Regulation (EU) 2015/1017 as regards creation of a Solvency Support Instrument.
document COM(2020)404 EN
date May 29, 2020
agreement, operational follow up and reporting, management of advisory and technical assistance);

Back office (monitoring and follow up of the programme, including guarantee calls, operational and financial reporting and other guarantee management activities; monitoring and reporting on advisory services and technical assistance);

Risk (monitoring credit risk profile of portfolios of operations under the EU guarantee, assessment and reporting);


3.3.Estimated impact on revenue

–X    The proposal/initiative has no financial impact on revenue.

– ◻The proposal/initiative has the following financial impact:

–◻    on own resources

–◻    on miscellaneous revenue

EUR million (to three decimal places)

Budget revenue line:Appropriations available for the current financial yearImpact of the proposal/initiative 22
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 ………….


(1) Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulation (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
(2) Commission proposal for a Regulation of the European Parliament and of the Council establishing the InvestEU Programme (COM(2018)439), partial agreement on the legislative proposal by the European Parliament and the Council in April 2019.
(3) As defined in Article 2(18) of Commission Regulation (EU) No 651/2014 of 17 June 2014 declaring certain categories of aid compatible with the internal market in application of Articles 107 and 108 of the Treaty (OJ L 187, 26.6.2014, p. 1).
(4) C(2020)1863 final, as amended by C(2020)3156 final.
(5) OJ C […], […] , p. […] .
(6) OJ C […], […], p. […].
(7) As defined in Article 2(18) of Commission Regulation (EU) No 651/2014 of 17 June 2014 declaring certain categories of aid compatible with the internal market in application of Articles 107 and 108 of the Treaty (OJ L 187, 26.6.2014, p.1).
(8) As defined in Article 2(18) of Commission Regulation (EU) No 651/2014 of 17 June 2014 declaring certain categories of aid compatible with the internal market in application of Articles 107 and 108 of the Treaty (OJ L 187, 26.6.2014, p. 1).
(9) COM(2019)640 final.
(10) COM(2020)67 final.
(11) This is a non-exclusive indication of products that may be offered via the EFSI.
(12) Communication from the Commission: Temporary Framework for State aid measures to support the economy in the current COVID-19 outbreak (C(2020)1863), as amended by C(2020) 3156 final.
(13) ABM: activity-based management; ABB: activity-based budgeting.
(14) As referred to in Article 54(2)(a) or (b) of the Financial Regulation.
(15) Details of management modes and references to the Financial Regulation may be found on the BudgWeb site: http://www.cc.cec/budg/man/budgmanag/budgmanag_en.html
(16) Diff. = Differentiated appropriations / Non-diff. = Non-differentiated appropriations.
(17) EFTA: European Free Trade Association.
(18) Candidate countries and, where applicable, potential candidate countries from the Western Balkans.
(19) For 2020: 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. From 2021: External assigned revenue.
(20) AC= Contract Staff; AL = Local Staff; END= Seconded National Expert; INT = agency staff; JED= Junior Experts in Delegations.
(21) Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines).
(22) As regards traditional own resources (customs duties, sugar levies), the amounts indicated must be net amounts, i.e. gross amounts after deduction of 25 % for collection costs.