Decision of the European Parliament and of the Council of 13 December 2011 amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework, to address additional financing needs of the ITER project (2012/5/EU)
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Address https://gelex.eu/eli/EU/decision/2012/5@2011-12-13/en
THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE EUROPEAN UNION,
Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management,
Having regard to the proposal from the European Commission,
Whereas:
(1) At the trilogue meeting of 1 December 2011 the European Parliament, the Council and the Commission have agreed on the modalities for providing additional financing to the ITER project. The financing requires a revision of the multiannual financial framework 2007-2013 in accordance with the Interinstitutional Agreement, so as to raise the ceilings for commitment appropriations under subheading 1a by EUR 650 million for the year 2012 and by EUR 190 million for the year 2013 in current prices.
(2) The increase of the ceilings for commitment appropriations under subheading 1a for the years 2012 and 2013 will be fully offset by a decrease of the ceilings for commitment appropriations for the year 2011 under heading 2 and of commitment appropriations for the years 2011 and 2012 under heading 5.
(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 in terms of payment requirements over the period 2007-2013.
(4) Annex I to the Interinstitutional Agreement on budgetary discipline and sound financial management should therefore be amended accordingly,
HAVE ADOPTED THIS DECISION:
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, 13 December 2011. For the European Parliament The President J. Buzek For the Council The President M. Szpunar
ANNEX
ANNEX FINANCIAL FRAMEWORK 2007-2013 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 55879 56435 55693 57708 58696 388538 Competitiveness for Growth and Employment 8404 9595 12018 12580 11306 12677 13073 79653 Cohesion for Growth and Employment 42461 43667 43861 43855 44387 45031 45623 308885 Preservation and Management of Natural Resources 51962 54685 51023 53238 52136 51901 51284 366229 of which: market related expenditure and direct payments 43120 42697 42279 41864 41453 41047 40645 293105 Citizenship, freedom, security and justice 1199 1258 1375 1503 1645 1797 1988 10765 Freedom, Security and Justice 600 690 785 910 1050 1200 1390 6625 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 6816 6999 7044 7274 7610 49194 Compensations 419 191 190 0 0 0 0 800 TOTAL COMMITMENT APPROPRIATIONS 117277 122683 122022 125184 123857 126359 127607 864989 as a percentage of GNI 1,08 % 1,09 % 1,06 % 1,06 % 1,03 % 1,03 % 1,01 % 1,049 % TOTAL PAYMENT APPROPRIATIONS 115142 119805 109091 119245 116394 120649 120418 820744 as a percentage of GNI 1,06 % 1,06 % 0,95 % 1,01 % 0,97 % 0,98 % 0,96 % 1,00 % Margin available 0,18 % 0,18 % 0,29 % 0,22 % 0,26 % 0,25 % 0,27 % 0,23 % Own Resources Ceiling as a percentage of GNI 1,24 % 1,24 % 1,24 % 1,23 % 1,23 % 1,23 % 1,23 % 1,23 %
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- Tuesday 13 December 2011Revision of the multiannual financial framework to address additional financing needs of the ITER project P7_TA(2011)0547 European Parliament resolution of 13 December 2011 on the proposal for a decision of the European Parliament and of the Council amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework, to address additional financing needs of the ITER project (COM(2011)0226 - C7-0108/2011 - 2011/2080(ACI)) 2013/C 168 E/21 Notice · Grade B
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- Thursday 16 February 2012Guidelines for the 2013 budget - sections other than the Commission P7_TA(2012)0050 European Parliament resolution of 16 February 2012 on the guidelines for the 2013 budget procedure, Section I – European Parliament, Section II – Council, Section IV – Court of Justice, Section V – Court of Auditors, Section VI – European Economic and Social Committee, Section VII – Committee of the Regions, Section VIII – European Ombudsman, Section IX – European Data Protection Supervisor, Section X – European External Action Service (2012/2001(BUD)) 2013/C 249 E/05 Notice · Grade B
having regard to Decision 2012/5/EU of the European Parliament and of the Council of 13 December 2011 amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework, to address additional financing needs of the ITER project,