Annexes to COM(2023)416 - Soil Monitoring and Resilience (Soil Monitoring Law)

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dossier COM(2023)416 - Soil Monitoring and Resilience (Soil Monitoring Law).
document COM(2023)416
date July  5, 2023
agreement was found due to a blocking minority of five Member States. As a consequence, the Commission withdrew its proposal in 2014.

The debates showed that regulating soil at EU level can trigger resistance from different stakeholder groups and Member States. Therefore, before preparing this new initiative the Commission has invested extensively in meeting and consulting stakeholders and Member States and some through the establishment of the EU expert group on soil protection.

Particular attention was paid to the principles of subsidiarity and proportionality through sufficient flexibility. The proposal also takes largely into account of the variability of soils, climatic conditions and land use.

A more result-oriented approach with clear targets and less focus on the process or measures to be implemented provides more flexibility at national level, while still satisfying the need for protecting soil coherently across the EU.

1.5.4. Compatibility with the Multiannual Financial Framework and possible synergies with other appropriate instruments

The initiative falls under Heading 3 (Natural Resources and Environment), Title 9 (Environment and Climate Action) of the Multiannual Financial Framework (MFF) 2021-2027

The initiative falls under the umbrella of the European Green Deal. It also follows from and contributes to achieving the ambitions set out in the EU Soil Strategy for 2030. The EU Soil Strategy is a key deliverable of the EU biodiversity strategy for 2030 and sets out a framework and concrete measures to protect and restore soils, and ensure that they are used sustainably. It sets as well a vision and objectives to achieve healthy soils by 2050, with concrete actions by 2030.

The proposal is complementary to other measures outlined in the Biodiversity Strategy 2030 (such as the nature restoration law) and in the EU Soil Strategy (such as the guidance on risk assessment, soil sealing and funding).

Implementation of the initiative by Member States and businesses will be supported by a range of EU programmes such the European Agricultural Guarantee Fund, the European Agricultural Fund for Rural Development, the European Regional and Development Fund, the Cohesion Fund, the Programme for the Environment and Climate Action (LIFE), the Framework Programme for Research and Innovation (Horizon Europe, HE) notably through the HE Mission “A Soil Deal for Europe”, the Recovery and Resilience Facility (RRF), InvestEU, and national financing by EU Member States and private funding.


1.5.5. Assessment of the different available financing options, including scope for redeployment

The implementation of the new Directive will entail new tasks and activities for the Commission. This will require human resources, EEA support, procurement resources for external contractors and one or more administrative arrangement with JRC.

There is currently no dedicated existing EU binding instrument on soil and the implementation and monitoring of the Directive are therefore new responsabilities for the Commission and the Member States.

This requires additional resources with high capacity of political judgement, policy knowledge, analytical skills, independence and resilience throughout the long-term implementation of the legislation. Additional expert support will be equally needed, also through outsourcing, where possible, but core tasks that involve a high degree of political sensitivity need to be carried out by the Commission.


1.6. Duration and financial impact of the proposal/initiative

limited duration

-  in effect from [DD/MM]YYYY to [DD/MM]YYYY

-  Financial impact from YYYY to YYYY for commitment appropriations and from YYYY to YYYY for payment appropriations.

unlimited duration

- Implementation with a start-up period corresponding to the transposition period of 2 years

- followed by full-scale operation.

1.7. Method(s) of budget implementation planned

Direct management by the Commission

-  by its departments, including by its staff in the Union delegations;

-  by the executive agencies

Shared management with the Member States

Indirect management by entrusting budget implementation tasks to:

-  third countries or the bodies they have designated;

-  international organisations and their agencies (to be specified);

-  the EIB and the European Investment Fund;

- bodies referred to in Articles 70 and 71 of the Financial Regulation;

-  public law bodies;

-  bodies governed by private law with a public service mission to the extent that they are provided with adequate financial guarantees;

-  bodies governed by the private law of a Member State that are entrusted with the implementation of a public-private partnership and that are provided with adequate financial guarantees;

-  bodies or persons entrusted with the implementation of specific actions in the CFSP pursuant to Title V of the TEU, and identified in the relevant basic act.

- If more than one management mode is indicated, please provide details in the ‘Comments’ section.

Comments

N/A

2. MANAGEMENT MEASURES

2.1. Monitoring and reporting rules

Specify frequency and conditions.

The initiative involves procurement, administrative arrangements with the JRC, and impact on the COM HR. Standard rules for this type of expenditure apply.


2.2. Management and control system(s)

2.2.1. Justification of the management mode(s), the funding implementation mechanism(s), the payment modalities and the control strategy proposed

N/A –cf. above.

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

N/A –cf. above.

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)

N/A –cf. above.

2.3. Measures to prevent fraud and irregularities

Specify existing or envisaged prevention and protection measures, e.g. from the Anti-Fraud Strategy.

N/A –cf. above.

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 frameworkBudget lineType of
expenditure
Contribution
Number

Diff./Non-diff.84from EFTA countries85from candidate countries and potential candidates86fromother third countriesother assigned revenue
09 02 01 Nature and biodiversity  

DiffYES NO YES NO 
20 01 02 01 – Remuneration and allowances Non-diff. NO NO NO NO 
20 02 01 03 – National civil servants temporarily assigned to the institution  Non-diff. NO NO NO NO 
20 02 06 01 - Mission and representation expenses  Non-diff. NO NO NO NO 
20 02 06 02 – Meetings, expert groups Non-diff. NO NO NO NO 
720 02 06 03 – CommitteesNon-diff.NONONONO

- New budget lines requested: N/A

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
1Single market, innovation and digital

20232024202520262027TOTAL
DG: JRC
□ Human resources0,3420,5130,5130,5131,881
□ Other administrative expenditure
TOTAL DG JRCAppropriations0,3420,5130,5130,5131,881

Heading of multiannual financial
framework
3Natural resources and environment

DG: ENV20232024202520262027TOTAL
□ Operational appropriations
09 02 01 Nature and biodiversityCommitments(1a)0,5000,5000,5000,5002,000
Payments(2a)0,5000,5000,5000,5002,000
Appropriations of an administrative nature financed from the envelope of specific programmes87

Budget line(3)
TOTAL appropriations
for DG ENV
Commitments=1a+30,5000,5000,5000,5002,000
Payments=2a

+3
0,5000,5000,5000,5002,000


The amount reported above will be needed to support various implementation tasks related to the legislative provisions that will be carried out by DG ENV and JRC.

The procured activities include a general support contract for the implementation of the proposal.

In addition, administrative arrangement(s) with JRC have been included in this category, in particular for establishing an integrated monitoring.

All costs except HR and Administrative

(EUR million (to three decimal places)
tasksresources20232024202520262027total
General support for implementing the directive (for developing technical guidance, providing support for MSs transposition and implementation, etc.)Service contract/ External experts0,1500,1500,1500,1500,600
Additional financial contribution (part of DG ENV) for the run of the LUCAS Survey and its LUCAS Soil module (pending the definition of contribution of other DGs)88.0,0000,0000,0000,0000,000
Upgrading EUSO, Soil Health dashboard, LUCAS Soil; integrate LUCAS Soil and MS data; facilitate harmonization of methodologies
Provide support for transposing and implementing the Directive, in particular concerning land take and soil contamination, integrating MS monitoring elements and promoting harmonization
Administrative arrangement between ENV - JRC0,3500,3500,3500,3501,400
Total0,5000,5000,5000,5002,000


Concerning the Agency EEA, the impact on the agency and any need for reinforcement, will be detailed, as needed, in a dedicated Legislative Financial Statement grouping all relevant proposed initiatives.

□ TOTAL operational appropriationsCommitments(4)
Payments(5)
□ TOTAL appropriations of an administrative nature financed from the envelope for specific programmes(6)
TOTAL appropriations
under HEADING 3 ENV
of the multiannual financial framework
Commitments=4+ 60,0000,5000,5000,5000,5002,000
Payments=5+ 60,0000,5000,5000,5000,5002,000

□ TOTAL operational appropriations (all operational headings)Commitments(4)
Payments(5)
TOTAL appropriations of an administrative nature financed from the envelope for specific programmes (all operational headings)
(6)
TOTAL appropriations
under HEADINGS 1 to 6
of the multiannual financial framework

Commitments=4+ 60,0000,8421,0131,0131,0133,881
Payments=5+ 60,0000,8421,0131,0131,0133,881

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 5 to the Commission decision on the internal rules for the implementation of the Commission section of the general budget of the European Union), which is uploaded to DECIDE for interservice consultation purposes.

EUR million (to three decimal places)

20232024202520262027TOTAL
DG: ENV
□ Human resources0,5280,6990,6990,8702,796
□ Other administrative expenditure0,0310,0620,1100,1100,1100,423
TOTAL DG ENVAppropriations0,0310,5900,8090,8090,9803,219

20232024202520262027TOTAL
DG: ESTAT
□ Human resources0,3420,3420,4330,4331,550
□ Other administrative expenditure0,0000,0000,0000,0000,0000,000
TOTAL DG ESTATAppropriations0,0000,3420,3420,4330,4331,550

The cost per FTE (AD/AST) is calculated at EUR 171 000/y and at EUR 91 000/y for CA. The other administrative expenditure accounts for Committee and expert group meetings, missions and other costs associated with this personnel.

TOTAL appropriations
under HEADING 7
of the multiannual financial framework
(Total commitments = Total payments)0,0310,9321,1511,2421,4134,769

EUR million (to three decimal places)

20232024202520262027TOTAL
TOTAL appropriations
under HEADINGS 1 to 7
of the multiannual financial framework
Commitments0,0311,7742,1642,2552,4268,650
Payments0,0311,7742,1642,2552,4268,650


3.2.2. Estimated output funded with operational appropriations

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
Type89

Average costNoCostNoCostNoCostNoCostNoCostNoCostNoCostTotal NoTotal cost
SPECIFIC OBJECTIVE No 190
- Output
- Output
- Output
Subtotal for specific objective No 1
SPECIFIC OBJECTIVE No 2 ...
- Output
Subtotal for specific objective No 2
TOTALS

3.2.3.

1.1.1.1. Estimated requirements on administrative appropriations in the Commission


-  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)

20232024202520262027TOTAL

HEADING 7
of the multiannual financial framework
Human resources0,0000,8701,0411,1321,3034,346
Other administrative expenditure0,0310,0620,1100,1100,1100,423
Subtotal HEADING 7
of the multiannual financial framework
0,0310,9321,1511,2421,4134,769

The cost per FTE (AD/AST) is calculated at EUR 171 000/y. The “other administrative expenditure” accounts for Committee and expert group meetings, missions and other costs associated with this personnel.

Outside HEADING 791
of the multiannual financial framework

Human resources (JRC)0,3420,5130,5130,5131,881
Other expenditure
of an administrative nature
Subtotal
outside HEADING 7
of the multiannual financial framework
N/A 0,3420,5130,5130,5131,881

TOTAL0,0311,2741,6641,7551,9266,650

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
2023 2024 2025 2026 2027
20 01 02 01 (Headquarters and Commission’s Representation Offices) - DG ENV2334
20 01 02 01 (Headquarters and Commission’s Representation Offices) - Eurostat2222
20 01 02 03 (Delegations) 
01 01 01 01  (Indirect research) 
 01 01 01 11 (Direct research) - JRC2333
Other budget lines (specify) 
20 02 01 (AC, END, INT from the ‘global envelope’) – DG ENV2222
20 02 01 (AC, END, INT from the ‘global envelope’) – Eurostat11
20 02 03 (AC, AL, END, INT and JPD in the delegations) 
XX 01  xx yy zz  9 

- 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  8101112

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 ENVPrepare and lead the development of technical guidance and provide support to Member States in the transposition and implementation of the initiative, in particular in the field of: soil health criteria, sampling, data, methodology, assessment, monitoring and analysis; soil districts; land take; register of contaminated sites.

Sustain a dialogue on soil health with Member States, their competent authorities and EEA including in the framework of relevant expert groups and committees; report to EP and Council.

Prepare and lead: the monitoring and verification of the transposition and implementation of the law by Member States; the adaptation of the EU Soil Observatory and its dashboard on soil health, integrating as well Member States data; the adaptation of the EU statistical survey LUCAS to the new requirements of the law.

Prepare and lead the adoption of any new Commission implementing acts, updating annexes.
External staffSNEs to provide expertise on national systems, constraints and opportunities for the formulation of effective guidance and an effective and efficient support to Member States on transposition and implementation.
Officials and temporary staff JRCLead the upgrading of EUSO and Soil health dashboard to Directive’s requirements.

Provide technical support for helping MS transposing and implementing the Directive.

Facilitate filling in the knowledge gaps related to the directive, interfacing with research programmes, e.g. for any needed update of the directive’s annexes.

Provide the necessary relevant knowledge update for ENV policy tasks related to the Directive.

Upgrade LUCAS Soil to make it consistent with Directive’s requirements.
Officials and temporary staff EurostatAdapt and upgrade the EU statistical survey LUCAS to the new quality requirements of the Directive.

Run the EU statistical survey LUCAS and manage related contracts.

Adapt the data management tool and related IT infrastructure to meet the data quality requirements of the Directive.

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).

The costs foreseen under the budget line 09 02 01 will be borne by the LIFE programme and will be planned under the annual management plan exercises of DG ENV. The human resources required shall be preferably met by an additional allocation under the annual allocation procedure of human resources

-  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.

-  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
N92
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 yearImpact of the proposal/initiative93
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).

[…]

1European Commission, Directorate-General for Research and Innovation, Veerman, C., Pinto Correia, T., Bastioli, C., et al., Caring for soil is caring for life. Ensure 75% of soils are healthy by 2030 for food, people, nature and climate : report of the Mission board for Soil health and food, Publications Office, 2020, https://data.europa.eu/doi/10.2777/821504.

2Commission Staff Working Document ”Drivers of food security”, SWD(2023) 4 final.

3See EU Bioeconomy Strategy 2018 and EU Bioeconomy Progress Report 2022

4COM(2022)672

5Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions, The European Green Deal COM(2019) 640 final.

6Communication from the Commission to the European Parliament, the Council the European Economic and Social Committee and the Committee of the Regions, EU Biodiversity Strategy for 2030, Bringing nature back into our lives COM(2020) 380 final.

7Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions, Pathway to a Healthy Planet for All EU Action Plan: 'Towards Zero Pollution for Air, Water and Soil' COM(2021) 400 final.

8Communication from the Commission to the European Parliament, the Council, the European, Economic and Social Committee and the Committee of the Regions, Forging a climate-resilient Europe - the new EU Strategy on Adaptation to Climate Change COM(2021)82 final.

9Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions, EU Soil Strategy for 2030 Reaping the benefits of healthy soils for people, food, nature and climate COM(2021) 699 final.

10Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p.22).

11Resolutions of 28 April 2021 on soil protection (2021/2548(RSP)) and of 9 June 2021 on the EU Biodiversity Strategy for 2030: Bringing nature back into our lives (2020/2273(INI)).

12Council Conclusions on Biodiversity - the need for urgent action, 12210/20.

13Opinions NAT-VII/010 of the CoR in the plenary session of 3, 4 and 5 February 2021 on Agro-ecology and Opinion ENVE-VII/019 of the CoR in the plenary session of 26-27 January 2022 on the EU Action Plan: Towards zero pollution for air, water and soil.

14Opinion NAT/838 of the EESC on the new EU Soil Strategy of 23 March 2022.

15European Court of Auditors (2018), Combating desertification in the EU: a growing threat in need of more action included as a target in the new Kunming-Montreal Global Biodiversity Framework.

16https://sdgs.un.org/goals

17Information in the European Drought Observatory (see https://edo.jrc.ec.europa.eu/edov2/php/index.php?id=1000) is based on the LISFLOOD hydrological model that uses LUCAS soil data

18E.g. Abdalla et al. (2019): A critical review of the impacts of cover crops on nitrogen leaching, net greenhouse gas balance and crop productivity. DOI: 10.1111/gcb.14644; Kik et al. (2021): The economic value of sustainable soil management in arable farming systems – A conceptual framework. DOI: https://doi.org/10.1016/j.eja.2021.126334.

19COM(2022)304.

20Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (OJ L 243, 9.7.2021).

21Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1).

22Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation (EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (OJ L 107, 21.4.2023, p. 1).

23COM(2022) 672 final.

24Communication from the Commission to the European Parliament, the Council, the European, Economic and Social Committee and the Committee of the Regions, A Farm to Fork Strategy for a fair, healthy and environmentally-friendly food system, COM(2020)381 final.

25Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).

26https://agriculture.ec.europa.eu/cap-my-country/cap-strategic-plans_en

27Proposal for a Regulation of the European Parliament and of the Council amending Council Regulation (EC) No 1217/2009 as regards conversion of the Farm Accountancy Data Network into a Farm Sustainability Data Network, COM(2022) 296 final 2022/0192 (COD).

28Proposal for a Regulation of the European Parliament and of the Council establishing a framework for ensuring a secure and sustainable supply of critical raw materials and amending Regulations (EU) 168/2013, (EU) 2018/858, 2018/1724 and (EU) 2019/1020, COM/2023/160 final.

29OJ C , , p. .

30OJ C , , p. .

31Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions, The European Green Deal COM(2019) 640 final.

32Communication from the Commission to the European Parliament, the Council the European Economic and Social Committee and the Committee of the Regions, EU Biodiversity Strategy for 2030, Bringing nature back into our lives COM(2020) 380 final.

33Communication from the Commission to the European Parliament, the Council the European Economic and Social Committee and the Committee of the Regions, A Farm to Fork Strategy for a fair, healthy and environmentally-friendly food system COM(2020) 381 final.

34Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions, Pathway to a Healthy Planet for All EU Action Plan: 'Towards Zero Pollution for Air, Water and Soil' COM(2021) 400 final.

35Communication from the Commission to the European Parliament, the Council, the European, Economic and Social Committee and the Committee of the Regions, Forging a climate-resilient Europe - the new EU Strategy on Adaptation to Climate Change COM(2021)82 final.

36Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions, EU Soil Strategy for 2030 Reaping the benefits of healthy soils for people, food, nature and climate COM(2021) 699 final.

37https://sdgs.un.org/goals

38Council Decision of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (93/626/EEC) (OJ L 309, 13.12.1993, p. 1).

39Decision adopted by the Conference of the Parties to the Convention on Biological Diversity on 19 December 2022, 15/4. Kunming-Montreal Global Biodiversity Framework.

40Council Decision of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (OJ L 83, 19.3.1998, p. 1).

41Bulgaria, Croatia, Cyprus, Greece, Hungary, Italy, Latvia, Malta, Portugal, Romania, Slovakia, Slovenia, Spain.

42European Parliament resolution of 28 April 2021 on soil protection (2021/2548(RSP)).

43Council Conclusions on Biodiversity - the need for urgent action, 12210/20.

44Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1).

45Communication from the European Commission to the European Parliament and to the Council Sustainable Carbon Cycles COM (2021) 800.

46Communication from the European Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions. Forging a climate-resilient Europe - the new EU Strategy on Adaptation to Climate Change COM (2021)82 final.

47Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions, Safeguarding food security and reinforcing the resilience of food systems, COM (2022) 133 final.

++OP please insert in the text the number of the Regulation on the carbon removal certification contained in document COM(2022) 672 final and insert the number, date, title and OJ reference of that Directive in the footnote.

48Regulation (EC) No 1059/2003 of the European Parliament and of the Council of 26 May 2003 on the establishment of a common classification of territorial units for statistics (NUTS) (OJ L 154, 21.6.2003, p. 1).

49Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (recast) (OJ L 328, 21.12.2018, p. 82).

50Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions on a European strategy for data, COM(2020)66 final.

51Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).

52OP : please insert please insert in the text the number of Regulation on nature restoration contained in document COM(2022) 304 and insert the number, date, title and OJ reference of that Regulation in the footnote Regulation (UE) …/… of the European Parliament and of the Council on nature restoration

53Council Directive 91/676/EEC of 12 December 1991 concerning the protection of waters against pollution caused by nitrates from agricultural sources (OJ L 375, 31.12.1991, p. 1).

54Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7).

55Directive 2000/60/EC of the European Parliament and of the Council of 23 October 2000 establishing a framework for Community action in the field of water policy (OJ L 327, 22.12.2000, pp. 1-73).

56Directive 2007/60/EC of the European Parliament and of the Council of 23 October 2007 on the assessment and management of flood risks (OJ L 288, 6.11.2007, p. 27).

57Communication from the European Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions. Forging a climate-resilient Europe - the new EU Strategy on Adaptation to Climate Change COM(2021)82 final.

58Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1).

59Regulation (EU) 2018/842 of the European Parliament and of the Council of 30 May 2018 on binding annual greenhouse gas emission reductions by Member States from 2021 to 2030 contributing to climate action to meet commitments under the Paris Agreement and amending Regulation (EU) No 525/2013 (OJ L 156, 19.6.2018, p. 26).

60Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L 328, 21.12.2018, p. 1).

61Directive (EU) 2016/2284 of the European Parliament and of the Council of 14 December 2016 on the reduction of national emissions of certain atmospheric pollutants, amending Directive 2003/35/EC and repealing Directive 2001/81/EC (OJ L 344, 17.12.2016, p. 1).

62Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

63+ OP: please insert in the text the number of the Regulation on the sustainable use of plant protection products and amending Regulation (EU) 2021/2115 contained in document COM(2022)305 and insert the number, date, title and OJ reference of that Directive in the footnote

64Regulation (EU) 2022/2379 on statistics on agricultural input and output.

65Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions (OJ L 334, 17.12.2010, p. 17.

66+ OP: please insert in the text the number of the Regulation establishing a framework for ensuring a secure and sustainable supply of critical raw materials and amending Regulations (EU) 168/2013, (EU) 2018/858, 2018/1724 and (EU) 2019/1020 contained in document COM(2023)160 and insert the number, date, title and OJ reference of that Directive in the footnote.

67Convention on access to information, public participation in decision‐making and access to justice in environmental matters – Declaration, (OJ L 124, 17.5.2005).

68Directive (EU) 2019/1024 of the European Parliament and of the Council of 20 June 2019 on open data and the re-use of public sector information (OJ L 172, 26.6.2019, p. 56).

69Directive 2003/4/EC of the European Parliament and of the Council of 28 January 2003 on public access to environmental information and repealing Council Directive 90/313/EEC (OJ L 41, 14.2.2003, p. 26).

70Directive 2007/2/EC of the European Parliament and of the Council of 14 March 2007 establishing an Infrastructure for Spatial Information in the European Community (INSPIRE) (OJ L 108, 25.4.2007, p. 1).

71Interinstitutional Agreement between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making of 13 April 2016 (OJ L 123, 12.5.2016, p. 1).

72Regulation (EU) No 182/2011 of the European Parliament and of the Council of 16 February 2011 laying down the rules and general principles concerning mechanisms for control by the Member States of the Commission’s exercise of implementing powers (OJ L 55, 28.2.2011, p. 13).

73OJ C 369, 17.12.2011, p. 14.

74https://www.fao.org/soils-portal/data-hub/soil-classification/world-reference-base/en/

75M.J. Metzger, A.D. Shkaruba, R.H.G. Jongman and R.G.H. Bunce, Descriptions of the European Environmental Zones and Strata, Alterra Report 2281 ISSN 1566-7197.

76Directive 2012/18/EU of the European Parliament and of the Council of 4 July 2012 on the control of major-accident hazards involving dangerous substances, amending and subsequently repealing Council Directive 96/82/EC (OJ L 197, 24.7.2012, p. 1).

77Directive 2004/35/CE of the European Parliament and of the Council of 21 April 2004 on environmental liability with regard to the prevention and remedying of environmental damage (OJ L 143, 30.4.2004, p. 56)

78Directive 2003/4/EC of the European Parliament and of the Council of 28 January 2003 on public access to environmental information and repealing Council Directive 90/313/EEC (OJ L 41, 14.2.2003, p. 26).

79Directive 2007/2/EC of the European Parliament and of the Council of 14 March 2007 establishing an Infrastructure for Spatial Information in the European Community (INSPIRE) (OJ L 108, 25.4.2007, p. 1).

80Regulation (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).

81Regulation (EC) No 1367/2006 of the European Parliament and of the Council of 6 September 2006 on the application of the provisions of the Aarhus Convention on Access to Information, Public Participation in Decision-making and Access to Justice in Environmental Matters to Community institutions and bodies (OJ L 264, 25.9.2006, p. 13).

82Directive (EU) 2019/1024 of the European Parliament and of the Council of 20 June 2019 on open data and the re-use of public sector information (OJ L 172, 26.6.2019, p. 56).

83As referred to in Article 58(2)(a) or (b) of the Financial Regulation.

84Diff. = Differentiated appropriations / Non-diff. = Non-differentiated appropriations.

85EFTA: European Free Trade Association.

86Candidate countries and, where applicable, potential candidates from the Western Balkans.

87Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research.

88Up to the 2022 LUCAS Survey has been implemented through budgetary delegation from several DGs; based on latest contributions from DG ENV, corresponding to 1,100 K€ per year, no additional amount is expected to be needed from DG ENV; since the directive requires a regular monitoring, a dedicated budgetary envelope and budget line is to be envisaged in the next MFF, implemented in agreement with all the DGs involved (for instance through a Memorandum of Understanding).

89Outputs are products and services to be supplied (e.g.: number of student exchanges financed, number of km of roads built, etc.).

90As described in point 1.4.2. ‘Specific objective(s)…’

91Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research.

92Year 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.

93As 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.

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