Considerations on COM(2008)859-2 - Amendment of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework - Main contents
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dossier | COM(2008)859-2 - Amendment of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as ... |
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document | COM(2008)859 ![]() |
date | May 6, 2009 |
(2) | The increase of the ceiling for subheading 1a will be fully offset by decreasing the ceiling for commitment appropriations under heading 2 for the year 2009 by EUR 2 000 000 000. |
(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 to 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 Strasbourg, 6 May 2009.
For the European Parliament
The President
H.-G. PÖTTERING
For the Council
The President
J. KOHOUT
(1) OJ C 139, 14.6.2006, p. 1.
(2) For that purpose, the figures resulting from the above agreement are converted into 2004 prices.
ANNEX
Financial framework 2007-2013 revised for European Economic Recovery Plan (constant 2004 prices)
(EUR million — constant 2004 prices) | ||||||||||
Commitment appropriations | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | Total 2007-2013 | ||
| 50 865 | 53 262 | 55 883 | 54 860 | 55 400 | 56 866 | 58 256 | 385 392 | ||
| 8 404 | 9 595 | 12 021 | 11 000 | 11 306 | 12 122 | 12 914 | 77 362 | ||
| 42 461 | 43 667 | 43 862 | 43 860 | 44 094 | 44 744 | 45 342 | 308 030 | ||
| 51 962 | 54 685 | 52 205 | 53 379 | 52 528 | 51 901 | 51 284 | 367 944 | ||
of which: market-related expenditure and direct payments | 43 120 | 42 697 | 42 279 | 41 864 | 41 453 | 41 047 | 40 645 | 293 105 | ||
| 1 199 | 1 258 | 1 380 | 1 503 | 1 645 | 1 797 | 1 988 | 10 770 | ||
| 600 | 690 | 790 | 910 | 1 050 | 1 200 | 1 390 | 6 630 | ||
| 599 | 568 | 590 | 593 | 595 | 597 | 598 | 4 140 | ||
| 6 199 | 6 469 | 6 739 | 7 009 | 7 339 | 7 679 | 8 029 | 49 463 | ||
| 6 633 | 6 818 | 6 973 | 7 111 | 7 255 | 7 400 | 7 610 | 49 800 | ||
| 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 | 110 439 | 119 126 | 116 552 | 120 145 | 119 391 | 820 600 | ||
as a percentage of GNI | 1,06 % | 1,06 % | 0,96 % | 1,01 % | 0,97 % | 0,98 % | 0,95 % | 1,00 % | ||
Margin available | 0,18 % | 0,18 % | 0,28 % | 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.