European Parliament resolution of 12 December 2007 on the amended 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 (COM(2007)0783 - C6-0321/2007 - 2007/2213(ACI))
The European Parliament,
– having regard to the amended Commission proposal to the European Parliament and the Council (COM(2007)0783 - C6-0321/2007),
– having regard to the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management(1), and in particular to Points 21, 22 and 23 thereof,
– having regard to its resolution of 20 June 2007 on the financing of the European programme of satellite radionavigation (Galileo) under the Interinstitutional Agreement of 17 May 2006 and the multiannual financial framework 2007-2013(2),
– having regard to the Conclusions of the Conciliation held on 23 November 2007,
– having regard to the report of the Committee on Budgets (A6-0500/2007),
1. Approves the conclusions of the Conciliation committee of 23 November 2007;
2. Stresses that the agreement reached on the revision of the multiannual financial framework (MFF) is the result of a highly successful interinstitutional cooperation and a politically relevant step towards the development of the European satellite radio navigation programme;
3. Recalls that following the agreement on the MFF 2007-2013 and the related Interinstitutional Agreement of 17 May 2006, a number of deficits were left unsolved in the outcome of the negotiations;
4. Welcomes the use of the instruments provided for by points 21, 22 and 23 of the Interinstitutional Agreement of 17 May 2006 with regard to the first revision of the financial framework since 1994;
5. Approves the attached decision;
6. Instructs its President to sign the act with the President of the Council;
7. Instructs its President to forward this resolution, including its annex, to the Council and Commission.
DECISION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL
of 18 December 2007
amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards 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 Points 21, 22, first and second subparagraphs, and 23 thereof,
Having regard to the proposal from the Commission,
Whereas:
(1) At the conciliation meeting on 23 November 2007 the two arms of the budgetary authority have agreed to provide part of the financing required for the European Global Navigation Satellite System GNSS programmes (EGNOS – GALILEO) by 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 ceilings for commitment appropriations under sub-Heading 1a for the years 2008 to 2013 by an amount of EUR 1 600 million in current prices. This raising will be offset by lowering the ceiling for commitment appropriations under Heading 2 for the year 2007 by the same amount.
(2) 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.
(3) 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.
Done at Brussels, 18 December 2007
For the European Parliament For the Council
The President The President
ANNEX
FINANCIAL FRAMEWORK 2007-2013 (revised)
(EUR million - 2004 prices)
COMMITMENT APPROPRIATIONS
2007
2008
2009
2010
2011
2012
2013
Total
2007-2013
1. Sustainable growth
51 267
57 913
54 071
54 860
55 379
56 845
58 256
383 591
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
42 863
43 318
43 862
43 860
44 073
44 723
45 342
308 041
2. Preservation and Management of Natural Resources
53 478
54 322
53 666
53 035
52 400
51 775
51 161
396 837
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
119 195
121 971
123 019
123 518
124 018
125 496
127 044
864 261
as a percentage of GNI
1,10%
1,08%
1,07%
1,04%
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 a percentage of GNI
1,24%
1,24%
1,24%
1,24%
1,24%
1,24%
1,24%
1,24%
(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 EUR 500 million at 2004 prices for the period 2007-2013.