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Document 32008D0371

    2008/371/EC: 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

    OJ L 128, 16/05/2008, p. 8–9 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

    Legal status of the document No longer in force, Date of end of validity: 29/05/2009; Implicitly repealed by 32009D0407

    ELI: http://data.europa.eu/eli/dec/2008/371/oj

    16.5.2008   

    EN

    Official Journal of the European Union

    L 128/8

    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

    (2008/371/EC)

    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.

    Done at Brussels, 29 April 2008.

    For the European Parliament

    The President

    H.-G. PÖTTERING

    For the Council

    The President

    D. RUPEL

    (1)   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).

    (2)  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)  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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