European Parliament resolution of 23 April 2008 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 regard adjustment of the multiannual financial framework (COM(2008)0152 – C6-0148/2008 – 2008/2083(ACI))
The European Parliament,
– having regard to the Commission proposal to the European Parliament and the Council (COM(2008)0152),
– 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(1)
, and in particular point 48 thereof,
– having regard to the report of the Committee on Budgets (A6-0157/2008),
1. Approves the decision annexed to this resolution;
2. Instructs its President to sign the decision with the President of the Council and to arrange for its publication in the Official Journal of the European Union;
3. Instructs its President to forward this resolution, including its annex, to the Council and Commission.
OJ C 139, 14.6.2006, p.1. Agreement as amended by Decision 2008/29/EC of the European Parliament and of the Council (OJ L 6, 10.1.2008, p. 7).
ANNEX
DECISION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL
of 29 April 2008
amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regard adjustment of the multiannual financial framework
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(1)
, and in particular to Point 48 thereof,
Having regard to the proposal from the Commission,
Whereas:
(1) As a result of delays in the adoption of certain operational programmes of Headings 1b and 2, EUR 2 034 million in current prices of the allocation provided for the Structural Funds, the Cohesion Fund, Rural Development and the European Fund for Fisheries could not be committed in 2007 nor carried over to 2008. Under point 48 of the Interinstitutional Agreement, this amount must be transferred to subsequent financial years by increasing the corresponding expenditure ceilings for commitment appropriations.
(2) Annex I of the Interinstitutional Agreement on budgetary discipline and sound financial management should therefore be amended accordingly(2)
,
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.
For that purpose, the figures in current prices are converted into 2004 prices.
ANNEX
FINANCIAL FRAMEWORK 2007-2013
(EUR million - constant 2004 prices)
COMMITTEE APPROPRIATIONS
2007
2008
2009
2010
2011
2012
2013
Total
2007-2013
1. Sustainable growth
50.865
53.262
54.071
54.860
55.400
56.866
58.256
383.580
1a Competitiveness for Growth and Employment
8.404
9.595
10.209
11.000
11.306
12.122
12.914
75.550
1b Cohesion for growth and Employment
42.461
43.667
43.862
43.860
44.094
44.744
45.342
308.030
2. Preservation and Management of Natural Resources
51.962
54.685
54.017
53.379
52.528
51.901
51.284
369.756
of which: market related expenditure and direct payments
43.120
42.697
42.279
41.864
41.453
41.047
40.645
293.105
3. Citizenship, freedom, security and justice
1.199
1.258
1.380
1.503
1.645
1.797
1.988
10.770
3a Freedom, Security and Justice
600
690
790
910
1.050
1.200
1.390
6.630
3b Citizenship
599
568
590
593
595
597
598
4.140
4. EU as a global player
6.199
6.469
6.739
7.009
7.339
7.679
8.029
49.463
5. Administration(1)
6.633
6.818
6.973
7.111
7.255
7.400
7.610
49.800
6. Compensations
419
191
190
800
TOTAL COMMITMENT APPROPRIATIONS
117.277
122.683
123.370
123.862
124.167
125.643
127.167
864.169
as a percentage of GNI
1,08%
1,09%
1,07%
1,05%
1,03%
1,02%
1,01%
1,048%
TOTAL PAYMENT APPROPRIATIONS
115.142
119.805
112.182
118.549
116.178
119.659
119.161
820.676
as a percentage of GNI
1,06%
1,06%
0,97%
1,00%
0,97%
0,97%
0,95%
1,00%
Margin available
0,18%
0,18%
0,27%
0,24%
0,27%
0,27%
0,29%
0,24%
Own resources Ceiling as percentage of GNI
1,24%
1,24%
1,24%
1,24%
1,24%
1,24%
1,24%
1,24%
1.1. (1) The expenditure on pensions included under the ceiling for this heading is calculated net of the staff contributions to the relevant scheme, within the limit of € 500 million at 2004 prices for the period 2007-2013.