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22대 대한민국 국회 국회정보길라잡이 국회의원검색
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정보검색

소장정보 검색

국회도서관 홈으로 정보검색 소장정보 검색
결과 내 검색 동의어 포함
결과 내 검색 동의어 포함

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Title page 1

Contents 1

1. CONTEXT OF THE PROPOSAL 2

2. LEGAL BASIS, SUBSIDIARITY AND PROPORTIONALITY 6

3. RESULTS OF RETROSPECTIVE EVALUATIONS, STAKEHOLDER CONSULTATIONS AND IMPACT ASSESSMENTS 7

4. BUDGETARY IMPLICATIONS 9

5. OTHER ELEMENTS 9

PROPOSAL FOR A REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL 13

LEGISLATIVE FINANCIAL AND DIGITAL STATEMENT 45

1. FRAMEWORK OF THE PROPOSAL/INITIATIVE 47

1.1. Title of the proposal/initiative 47

1.2. Policy area(s) concerned 47

1.3. Objective(s) 47

1.3.1. General objective(s) 47

1.3.2. Specific objective(s) 47

1.3.3. Expected result(s) and impact 47

1.3.4. Indicators of performance 48

1.4. The proposal/initiative relates to 48

1.5. Grounds for the proposal/initiative 49

1.5.1. Requirement(s) to be met in the short or long term including a detailed timeline for roll-out of the implementation of the initiative 49

1.5.2. Added value of EU involvement (it may result from different factors, e.g. coordination gains, legal certainty, greater effectiveness or complementarities).... 49

1.5.3. Lessons learned from similar experiences in the past 51

1.6. Duration of the proposal/initiative and of its financial impact 53

1.7. Method(s) of budget implementation planned 53

2. MANAGEMENT MEASURES 55

2.1. Monitoring and reporting rules 55

2.2. Management and control system(s) 55

2.2.1. Justification of the budget implementation method(s), the funding implementation mechanism(s), the payment modalities and the control strategy proposed 55

2.2.2. Information concerning the risks identified and the internal control system(s) set up to mitigate them 56

2.2.3. Estimation and justification of the cost-effectiveness of the controls (ratio between the control costs and the value of the related funds managed),... 56

2.3. Measures to prevent fraud and irregularities 57

3. ESTIMATED FINANCIAL IMPACT OF THE PROPOSAL/INITIATIVE 58

3.1. Heading(s) of the multiannual financial framework and expenditure budget line(s) affected 58

3.2. Estimated financial impact of the proposal on appropriations 58

3.2.1. Summary of estimated impact on operational appropriations 58

3.2.1.1. Appropriations from voted budget 59

3.2.2. Estimated output funded from operational appropriations (not to be completed for decentralised agencies) 64

3.2.3. Summary of estimated impact on administrative appropriations 66

3.2.3.1. Appropriations from voted budget 66

3.2.4. Estimated requirements of human resources 66

3.2.4.1. Financed from voted budget 66

3.2.4.2/3.2.4.3. Total requirements of human resources 67

3.2.5. Overview of estimated impact on digital technology-related investments 68

3.2.6. Compatibility with the current multiannual financial framework 69

3.2.7. Third-party contributions 69

3.3. Estimated impact on revenue 69

4. DIGITAL DIMENSIONS 71

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