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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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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)

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(1),

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(2),

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

FINANCIAL FRAMEWORK 2007-2013
a

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.

(EUR million - constant 2004 prices)
COMMITMENT APPROPRIATIONS2007200820092010201120122013Total 2007-2013

1. Sustainable Growth

50 865 53 262 55 879 56 435 55 693 57 708 58 696 388 538

1aCompetitiveness for Growth and Employment

8 4049 59512 01812 58011 30612 67713 07379 653

1bCohesion for Growth and Employment

42 46143 66743 86143 85544 38745 03145 623308 885

2. Preservation and Management of Natural Resources

51 962 54 685 51 023 53 238 52 136 51 901 51 284 366 229
of which: market related expenditure and direct payments43 12042 69742 27941 86441 45341 04740 645293 105

3. Citizenship, freedom, security and justice

1 199 1 258 1 375 1 503 1 645 1 797 1 988 10 765

3aFreedom, Security and Justice

6006907859101 0501 2001 3906 625

3bCitizenship

5995685905935955975984 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 a

6 633 6 818 6 816 6 999 7 044 7 274 7 610 49 194

6. Compensations

419 191 190 0 0 0 0 800
TOTAL COMMITMENT APPROPRIATIONS117 277122 683122 022125 184123 857126 359127 607864 989
as a percentage of GNI1,08 %1,09 %1,06 %1,06 %1,03 %1,03 %1,01 %1,049 %
TOTAL PAYMENT APPROPRIATIONS115 142119 805109 091119 245116 394120 649120 418820 744
as a percentage of GNI1,06 %1,06 %0,95 %1,01 %0,97 %0,98 %0,96 %1,0 %
Margin available0,18 %0,18 %0,29 %0,22 %0,26 %0,25 %0,27 %0,23 %
Own Resources Ceiling as a percentage of GNI1,24 %1,24 %1,24 %1,23 %1,23 %1,23 %1,23 %1,23 %
(2)

For that purpose, the figures resulting from the above agreement are converted into 2004 prices.

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