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Decision of the European Parliament and of the Council of 22 July 2013 amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework, to take account of the expenditure requirements resulting from the accession of Croatia to the European Union (2013/419/EU)

In forceVersion 2013-07-22from 2013-08-23
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Contents
  1. Preamble
  2. Sole Article
  3. ANNEX
  4. ANNEX FINANCIAL FRAMEWORK 2007-2013 1.1a1b2.3.3a3b4.5.6.

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 point 29 thereof,

Having regard to the proposal from the European Commission,

Whereas:

(1) The Treaty concerning the accession of the Republic of Croatia to the European Union lays down transitory provisions in budgetary matters.

(2) The Accession Conference of 30 June 2011 has endorsed the results of the negotiations which have determined expenditure requirements resulting from the accession of Croatia to the European Union on 1 July 2013.

(3) The accession of Croatia requires an adjustment of the multiannual financial framework 2007-2013 for the year 2013 and the increase of the ceilings for commitment appropriations for the year 2013 by a total amount of EUR 603 million in current prices, composed of EUR 47 million for sub-heading 1a, EUR 450 million for sub-heading 1b, EUR 31 million for sub-heading 3b and EUR 75 million for Heading 6, which will be fully offset by a decrease of the ceiling for commitment appropriations for the year 2013 under heading 5 for the same amount.

(4) The accession of Croatia also requires an adjustment of the ceiling for payment appropriations for 2013, to be raised by an amount of EUR 374 million in current prices.

(5) The financial framework for the European Union agreed upon in the Interinstitutional Agreement on budgetary discipline and sound financial management should be adjusted to take account of the accession of Croatia for the period from 1 July to 31 December 2013.

(6) 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 Brussels, 22 July 2013. For the European Parliament The President M. Schulz For the Council The President L. Linkevičius

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 59111 388953 Competitiveness for growth and employment 8404 9595 12018 12580 11306 12677 13112 79692 Cohesion for growth and employment 42461 43667 43861 43855 44387 45031 45999 309261 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 2014 10791 Freedom, Security and Justice 600 690 785 910 1050 1200 1390 6625 Citizenship 599 568 590 593 595 597 624 4166 EU as a global player 6199 6469 6739 7009 7339 7679 8029 49463 Administration 6633 6818 6816 6999 7044 7274 7106 48690 Compensations 419 191 190 0 0 0 63 863 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 % 1,05 % Total payment appropriations 115142 119805 109091 119245 116394 120649 120731 821057 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 %

Versions

  1. 2013-07-22

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