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Document 32009D1005

    Decision of the European Parliament and of the Council of 17 December 2009 amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework — Financing projects in the field of energy in the context of the European Economic Recovery Plan

    OJ L 347, 24/12/2009, p. 26–27 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

    ⏵This document has been published in a special edition(s) (HR)

    Legal status of the document In force

    ELI: http://data.europa.eu/eli/dec/2009/1005/oj

    Date of document:
    17/12/2009
    Date of effect:
    17/12/2009; Entry into force Date of document
    Date of end of validity:
    No end date
    Author:
    European Parliament, Council of the European Union
    Form:
    Decision
    Treaty:
    Treaty on European Union
    Legal basis:
    Proposal:
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    Modifies:
    Relation Act Comment Subdivision concerned From To
    Modifies 32006Q0614(01) Replacement annex 1 17/12/2009
    Instruments cited:
    Link

    24.12.2009   

    EN

    Official Journal of the European Union

    L 347/26

    DECISION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL

    of 17 December 2009

    amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework — Financing projects in the field of energy in the context of the European Economic Recovery Plan

    (2009/1005/EU)

    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 paragraphs, and 23 thereof,

    Having regard to the proposal from the Commission,

    Whereas:

    (1)

    At the budgetary conciliation meeting of 18 November 2009 the European Parliament, the Council and the Commission agreed on the modalities for providing additional financing, in the framework of the European Economic Recovery Plan, to projects in the field of energy and broadband Internet as well as investments for strengthening operations related to the ‘new challenges’ defined in the context of the assessment of the 2003 mid-term reform of the common agricultural policy (‘Health Check’) (2). The financing requires 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 ceiling for the year 2010 for commitment appropriations under subheading 1a by an amount of EUR 1 779 million in current prices.

    (2)

    The increase of the ceiling for subheading 1a for the year 2010 will be fully offset by decreasing the ceilings for commitment appropriations under headings 1a, 1b, 2, 3a and 5 for the year 2009 as well as the ceilings for commitment appropriations under headings 1a, 2 and 5 for 2010.

    (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.

    (4)

    Annex I of the Interinstitutional Agreement on budgetary discipline and sound financial management should therefore be amended accordingly (3),

    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 Strasbourg, 17 December 2009.

    For the European Parliament

    The President

    J. BUZEK

    For the Council

    The President

    H. LINDBLAD

    (1)   OJ C 139, 14.6.2006, p. 1.

    (2)  COM(2008) 800, COM(2008) 859, COM(2009) 171 and OJ L 132, 29.5.2009, p. 8.

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

    ANNEX

    FINANCIAL FRAMEWORK 2007-2013

    (EUR million — constant 2004 prices)

    Commitment appropriations

    2007

    2008

    2009

    2010

    2011

    2012

    2013

    Total

    2007-2013

    1.

    		Sustainable growth

    50 865

    53 262

    55 879

    56 435

    55 400

    56 866

    58 256

    386 963

    1a

    Competitiveness for growth and employment

    8 404

    9 595

    12 018

    12 580

    11 306

    12 122

    12 914

    78 939

    1b

    Cohesion for growth and employment

    42 461

    43 667

    43 861

    43 855

    44 094

    44 744

    45 342

    308 024

    2.

    		Preservation and management of natural resources

    51 962

    54 685

    51 023

    53 238

    52 528

    51 901

    51 284

    366 621

    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

    1 375

    1 503

    1 645

    1 797

    1 988

    10 765

    3a

    Freedom, security and justice

    600

    690

    785

    910

    1 050

    1 200

    1 390

    6 625

    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

    6 816

    6 999

    7 255

    7 400

    7 610

    49 531

    6.

    		Compensations

    419

    191

    190

     

     

     

     

    800

    TOTAL COMMITMENT APPROPRIATIONS

    117 277

    122 683

    122 022

    125 184

    124 167

    125 643

    127 167

    864 143

    as a percentage of GNI

    1,08  %

    1,09  %

    1,06  %

    1,06  %

    1,03  %

    1,02  %

    1,01  %

    1,048  %

    TOTAL PAYMENT APPROPRIATIONS

    115 142

    119 805

    109 091

    119 245

    116 884

    120 575

    119 784

    820 526

    as a percentage of GNI

    1,06  %

    1,06  %

    0,95  %

    1,01  %

    0,97  %

    0,98  %

    0,95  %

    1,00  %

    Margin available

    0,18  %

    0,18  %

    0,29  %

    0,23  %

    0,27  %

    0,26  %

    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.

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