Annexes to COM(2022)135 - Amendment of Regulation 2017/1938 concerning measures to safeguard the security of gas supply and 715/2009 on conditions for access to natural gas transmission networks - Main contents
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| dossier | COM(2022)135 - Amendment of Regulation 2017/1938 concerning measures to safeguard the security of gas supply and 715/2009 on conditions for ... |
|---|---|
| document | COM(2022)135  |
| date | March 23, 2022 |
EUR million (to three decimal places)
| 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) | TOTAL | ||||
| DG: ENER | |||||||||
| • Human resources | 2,355 | 2,355 | 2,355 | 2,198 | 2,041 | 1,884 | - | 13,188 | |
| • Other administrative expenditure | 0,080 | 0,150 | 0,150 | 0,150 | 0,150 | 0,150 | - | 0,830 | |
| TOTAL DG <…….> | Appropriations | 2,455 | 2,505 | 2,505 | 2,384 | 2,191 | 2,304 | - | 14,018 |
| TOTAL appropriations under HEADING 7 of the multiannual financial framework | (Total commitments = Total payments) | 2,455 | 2,505 | 2,505 | 2,384 | 2,191 | 2,304 | - | 14,018 |
EUR million (to three decimal places)
| Year N 13 | 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 | ||||
| TOTAL appropriations under HEADINGS 1 to 7 of the multiannual financial framework | Commitments | 2,455 | 2,505 | 2,505 | 2,384 | 2,191 | 2,304 | - | 14,018 |
| Payments | 2,455 | 2,505 | 2,505 | 2,384 | 2,191 | 2,304 | - | 14,018 |
3.2.2.Estimated output funded with operational appropriations n.a.
Commitment appropriations in EUR million (to three decimal places)
| Indicate objectives and outputs ⇩ | 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) | TOTAL | ||||||||||||
| OUTPUTS | ||||||||||||||||||
| Type 14 | Average cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | Total No | Total cost | |
| SPECIFIC OBJECTIVE No 1 15 … | ||||||||||||||||||
| - Output | ||||||||||||||||||
| - Output | ||||||||||||||||||
| - Output | ||||||||||||||||||
| Subtotal for specific objective No 1 | ||||||||||||||||||
| SPECIFIC OBJECTIVE No 2 ... | ||||||||||||||||||
| - Output | ||||||||||||||||||
| Subtotal for specific objective No 2 | ||||||||||||||||||
| TOTALS |
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 N 16 | 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 |
| HEADING 7 of the multiannual financial framework | ||||||||
| Human resources | 2,355 | 2,355 | 2,355 | 2,198 | 2,041 | 1,884 | - | 13,188 |
| Other administrative expenditure | 0,080 | 0,150 | 0,150 | 0,150 | 0,150 | 0,150 | - | 0,830 |
| Subtotal HEADING 7 of the multiannual financial framework | 2,455 | 2,505 | 2,505 | 2,384 | 2,191 | 2,304 | - | 14,018 |
| Outside HEADING 7 17 of the multiannual financial framework | ||||||||
| Human resources | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other expenditure of an administrative nature | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Subtotal outside HEADING 7 of the multiannual financial framework | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,455 | 2,505 | 2,505 | 2,384 | 2,191 | 2,304 | - | 14,018 |
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.
3.2.3.1.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 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) | ||||
| • Establishment plan posts (officials and temporary staff) | ||||||||
| 20 01 02 01 (Headquarters and Commission’s Representation Offices) | 15 | 15 | 15 | 14 | 13 | 12 | - | |
| 20 01 02 03 (Delegations) | - | - | - | - | - | - | - | |
| 01 01 01 01 (Indirect research) | - | - | - | - | - | - | - | |
| 01 01 01 11 (Direct research) | - | - | - | - | - | - | - | |
| Other budget lines (specify) | - | - | - | - | - | - | - | |
| • External staff (in Full Time Equivalent unit: FTE) 18 | ||||||||
| 20 02 01 (AC, END, INT from the ‘global envelope’) | - | - | - | - | - | - | - | |
| 20 02 03 (AC, AL, END, INT and JPD in the delegations) | - | - | - | - | - | - | - | |
| XX 01 xx yy zz 19 | - 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 | 15 | 15 | 15 | 14 | 13 | 12 | - |
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 | The proposal sets out a new, enhanced Gas Security of Supply architecture, with new obligations for Member States and, correspondingly, a reinforced role for DG Energy in a wide range of areas – namely: ·Overall management and implementation of the Regulation (1 FTE), ·Management of the reinforced Role of the Gas Coordination Group (0.5 FTE), ·Monitoring of filling rates and definition of technical implementation elements, such as filling trajectories (including economic and technical analysis and data management) (1.5 FTE), ·Legal implementation of the measures foreseen in the new Article 6d(7) (estimated yearly average: 5 warning decisions; 2 decisions on measures of last resort.) (2 FTE), ·Management of the LNG platform foreseen in the new article 6b(1) (5 FTE), ·Assessment of the notifications on burden-sharing foreseen in article 6c (1 FTE), ·Opinion on the certification of storage system operators (3 FTE), ·Administrative support (1 FTE). |
| External staff | n.a. |
3.2.4.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.
3.2.5.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 20 | 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 21 | ||||||
| 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.
n.a.
Other remarks (e.g. method/formula used for calculating the impact on revenue or any other information).
n.a.
(1)
COM/2021/804 final.
(2) COM(2022) 108 final, section 1.2: ‘To incentivise the refilling, Member States can provide aid to suppliers under Article 107(3)(c) TFEU for example in the form of guarantees (‘two-way contract for difference’).
(3) Register of Commission expert groups and other similar entities (europa.eu) .
(4) Regulation (EU) 2017/1938 of the European Parliament and of the Council of 25 October 2017 concerning measures to safeguard the security of gas supply and repealing Regulation (EU) No 994/2010 (OJ L 280, 28.10.2017, p. 1).
(5) As referred to in Article 58(2)(a) or (b) of the Financial Regulation.
(6) 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
(7) Diff. = Differentiated appropriations / Non-diff. = Non-differentiated appropriations.
(8) EFTA: European Free Trade Association.
(9) Candidate countries and, where applicable, potential candidates from the Western Balkans.
(10) 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.
(11) According to the official budget nomenclature.
(12) 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.
(13) 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.
(14) Outputs are products and services to be supplied (e.g.: number of student exchanges financed, number of km of roads built, etc.).
(15) As described in point 1.4.2. ‘Specific objective(s)…’
(16) 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.
(17) 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.
(18) AC= Contract Staff; AL = Local Staff; END= Seconded National Expert; INT = agency staff; JPD= Junior Professionals in Delegations.
(19) Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines).
(20) 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.
(21) 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.