Decision of the European Parliament and of the Council of 6 May 2009 amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework (2007 to 2013) (2009/407/EC)
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Address https://gelex.eu/eli/EU/decision/2009/407@2009-05-06/en
THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE EUROPEAN UNION,
Having regard to the Interinstitutional Agreement between the European Parliament, the Council and the Commission of 17 May 2006 on budgetary discipline and sound financial management, and in particular to points 21, 22, first and second paragraphs, and 23 thereof,
Having regard to the proposal from the Commission,
Whereas:
(1) At the trilogue meeting of 2 April 2009 the European Parliament, the Council and the Commission have agreed on the financing, in the framework of the European Economic Recovery Plan for modernisation of infrastructures and energy solidarity, of projects in the field of energy and broadband Internet, as well as for strengthening operations related to the new challenges defined in the context of the assessment of the 2003 mid-term reform of the common agricultural policy (Health Check). The financing requires, as a first step, a revision of the multiannual financial framework 2007-2013 in accordance with points 21, 22, and 23 of the Interinstitutional Agreement, so as to raise the ceiling for the year 2009 for commitment appropriations under subheading 1a by an amount of EUR 2000000000 in current prices.
(2) The increase of the ceiling for subheading 1a will be fully offset by decreasing the ceiling for commitment appropriations under heading 2 for the year 2009 by EUR 2000000000.
(3) In order to keep an appropriate relationship between commitments and payments, the annual ceilings for payment appropriations will be adjusted. The adjustment will be neutral.
(4) Annex I to the Interinstitutional Agreement on budgetary discipline and sound financial management should therefore be amended accordingly,
HAVE DECIDED AS FOLLOWS:
Sole Article
Annex I to the Interinstitutional Agreement on budgetary discipline and sound financial management is replaced by the Annex to this Decision.
Done at Strasbourg, 6 May 2009. For the European Parliament The President H.-G. Pöttering For the Council The President J. Kohout
ANNEX
ANNEX Financial framework 2007-2013 revised for European Economic Recovery Plan (constant 2004 prices) 1.1a1b2.3.3a3b4.5.6.
(EUR million — constant 2004 prices) Commitment appropriations 2007 2008 2009 2010 2011 2012 2013 Total 2007-2013 Sustainable growth 50865 53262 55883 54860 55400 56866 58256 385392 Competitiveness for growth and employment 8404 9595 12021 11000 11306 12122 12914 77362 Cohesion for growth and employment 42461 43667 43862 43860 44094 44744 45342 308030 Preservation and management of natural resources 51962 54685 52205 53379 52528 51901 51284 367944 of which: market-related expenditure and direct payments 43120 42697 42279 41864 41453 41047 40645 293105 Citizenship, freedom, security and justice 1199 1258 1380 1503 1645 1797 1988 10770 Freedom, Security and Justice 600 690 790 910 1050 1200 1390 6630 Citizenship 599 568 590 593 595 597 598 4140 EU as a global player 6199 6469 6739 7009 7339 7679 8029 49463 Administration 6633 6818 6973 7111 7255 7400 7610 49800 Compensation 419 191 190 800 Total commitment appropriations 117277 122683 123370 123862 124167 125643 127167 864169 as a percentage of GNI 1,08 % 1,09 % 1,07 % 1,05 % 1,03 % 1,02 % 1,01 % 1,048 % Total payment appropriations 115142 119805 110439 119126 116552 120145 119391 820600 as a percentage of GNI 1,06 % 1,06 % 0,96 % 1,01 % 0,97 % 0,98 % 0,95 % 1,00 % Margin available 0,18 % 0,18 % 0,28 % 0,23 % 0,27 % 0,26 % 0,29 % 0,24 % Own resources ceiling as a percentage of GNI 1,24 % 1,24 % 1,24 % 1,24 % 1,24 % 1,24 % 1,24 % 1,24 %