Explanatory memorandum context of the proposal


Estimated impact on revenue



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Estimated impact on revenue

X Proposal/initiative has no financial impact on revenue.

 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 year

Impact of the proposal/initiative67


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 miscellaneous ‘assigned’ revenue, specify the budget expenditure line(s) affected.

Specify the method for calculating the impact on revenue.



1 United Nations Convention on the Rights of Persons with Disabilities (UNCRPD).

2 While all the EU Member States have signed the UN CRPD, at present, Finland, Ireland and the Netherlands are in the process of ratifying the Convention.

3 European Disability Strategy 2010-2020, COM (2010) 636 final.

4 According to the United Nations Convention on the Rights of Persons with Disabilities, persons with disabilities include those who have long-term physical, mental, intellectual or sensory impairments which in interaction with various barriers may hinder their full and effective participation in society on an equal basis with others.

5 The Commission presented a proposal providing, inter alia, that persons with disabilities be treated on equal terms to others, COM(2008) 426 final.

6 M/376 standardisation mandate CEN, CENELEC and ETSI in support of European accessibility requirements for public procurement of products and services in the ICT domain

7 This standard is well harmonised with the US standards under US section 508 of the Rehabilitation Act.

8 M/420 Standardisation mandate to CEN, CENELEC and ETSI in support of European accessibility requirements for public procurement in the built environment:

http://www.cen.eu/cen/Sectors/Sectors/Accessibility/Construction/Pages/Allpresentations.aspx.



9 M/473 Standardisation mandate to CEN, CENELEC and ETSI to include “Design for All” in relevant standardisation initiatives: ftp://ftp.cencenelec.eu/CEN/Sectors/List/Accessibility/DfAmandate.pdf

10 OJ L 316, 14.11.2012, p. 12.

11 COM(2014) 910 Commission Work Programme 2015 - A New Start.

12 http://www.ohchr.org/EN/HRBodies/CRPD/Pages/GC.aspx

13 Initial plan to implement the European Disability Strategy 2010-2020, List of Actions 2010-2015, SEC/2010/1324 final.

14 Regulation (EC) No 1107/2006 of the European Parliament and of the Council of 5 July 2006 concerning the rights of disabled persons and persons with reduced mobility when travelling by air, OJ L 204, 26.7.2006, p. 1; Regulation (EC) 1371/2007 on rail passengers’ rights and obligations, OJ L315/14 of 3.12.2007; Regulation (EU) 1177/2010 concerning the rights of passengers when travelling by sea and inland waterway, OJ L334/1 of 17.12.2010; Regulation (EU) 181/2011 concerning the rights of passengers in bus and coach transport, OJ L55/1 of 28.2.2011

15 Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (OJ L 200, 31.7.2009, p. 1)

16 Directive 2008/57/EC of 17 June 2008 on the interoperability of the rail system within the Community (Recast) (OJ L 191, 18.7.2008, p.1) and Commission Decision 2008/164/EC of 21 December 2007 concerning the technical specification of interoperability relating to ‘persons with reduced mobility’ in the trans-European conventional and high-speed rail system (OJ L 64, 7.3.2008, p. 72)

17 Directive 2009/45/EC on safety rules and standards for passenger ships, OJ L163 of 25.6.2009

18 COM(2012) 721 final.

19 EU-SILC data and WHO Global burden of disease report.

20 COM(2012) 83 Taking forward the Strategic Implementation Plan of the European Innovation Partnership on Active and Healthy Ageing.

21 Section 255 of Telecoms Act, Communications and Video Accessibility Act, Section 508 of Rehabilitation Act, Air carriers Act, ADA (American with Disabilities Act), Help America Vote Act.

22 Concerning European Accessibility Requirements for Public Procurement of Products and Services in the ICT Domain

23 Report by Deloitte to be published at the same time of the adoption of the proposal.

24 Eurobarometer number 345.

25 SME Panel report by Deloitte to be published at the same time of the adoption of the proposal.

26 http://ec.europa.eu/justice/discrimination/files/dhlg_5th_report_en.pdf

27 Deloitte Study's final report to be published at the same time of the adoption of the proposal.

28 www.disability-europe.net

29 See Annex II of Decision (EC) No 768/2008 on the marketing of products, OJ L 218 of 13.8.2008.

30 OJ C , , p. .

31 Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p.251).

32 Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (OJ L 200, 31.7.2009, p.1).

33 COM (2010) 636.

34 Proposal for a Directive of the European Parliament and of the Council on the accessibility of public sector bodies' websites COM(2012) 721.

35 Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1).

36 Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65°.

37 Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).

38 Decision (EC) No 768/2008 of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products (OJ L 218, 13/08/2008, p. 82).

39 Regulation (EU) No 1025/2012 of 25 October 2012 of the European Parliament and of the Council on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12)

40 Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products and repealing Regulation (EEC) No 339/93 (OJ L 218, 13/08/2008, p. 30).

41 Regulation (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, 28.02.2011, p. 13).

42 Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1)

43 Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 ( OJ L 347, 20.12.2013, p. 320).

44 Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006.

45 Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) 1191/69 and 1107/70 (OJ L 315 of 3.12.2007, p.1).

46 Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network (OJ L 348, 20.12.2013, p.1).

47 Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (OJ L 95, 15.04.2010, p. 1)

48 Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (OJ L 108, 24.4.2002, p. 33).

49 Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts.

50 Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement.

51 Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors.

52 ABM: activity-based management – ABB: activity-based budgeting.

53 As referred to in Article 54(2)(a) or (b) of the Financial Regulation.

54 Details of management modes and references to the Financial Regulation may be found on the BudgWeb site: http://ec.europa.eu/budget/biblio/documents/regulations/regulations_en.cfm

55 Diff. = Differentiated appropriations / Non-Diff. = Non-differentiated appropriations.

56 EFTA: European Free Trade Association.

57 Candidate countries and, where applicable, potential candidate countries from the Western Balkans.

58 Year N is the year in which implementation of the proposal/initiative starts.

59 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.

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

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

62 Year N is the year in which implementation of the proposal/initiative starts.

63 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.

64 CA= Contract Staff; LA = Local Staff; SNE= Seconded National Expert; INT = agency staff; JED= Junior Experts in Delegations).

65 Sub-ceiling for external staff covered by operational appropriations (former "BA" lines).

66 See points 19 and 24 of the Interinstitutional Agreement (for the period 2007-2013).

67 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.

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