Decision 2009/1005

Contents

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^note, 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’)^note. 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 1779 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^note,

HAVE DECIDED AS FOLLOWS:

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Annex I to the Interinstitutional Agreement on budgetary discipline and sound financial management is replaced by the Annex to this Decision.

FINANCIAL FRAMEWORK 2007-2013
Commitment appropriations	2007	2008	2009	2010	2011	2012	2013	Total2007-2013
(EUR million — constant 2004 prices)
1.Sustainable growth	50865	53262	55879	56435	55400	56866	58256	386963
1aCompetitiveness for growth and employment	8404	9595	12018	12580	11306	12122	12914	78939
1bCohesion for growth and employment	42461	43667	43861	43855	44094	44744	45342	308024
2.Preservation and management of natural resources	51962	54685	51023	53238	52528	51901	51284	366621
of which market-related expenditure and direct payments	43120	42697	42279	41864	41453	41047	40645	293105
3.Citizenship, freedom, security and justice	1199	1258	1375	1503	1645	1797	1988	10765
3aFreedom, security and justice	600	690	785	910	1050	1200	1390	6625
3bCitizenship	599	568	590	593	595	597	598	4140
4.EU as a global player	6199	6469	6739	7009	7339	7679	8029	49463
5.Administration^note	6633	6818	6816	6999	7255	7400	7610	49531
6.Compensations	419	191	190					800
TOTAL COMMITMENT APPROPRIATIONS	117277	122683	122022	125184	124167	125643	127167	864143
as a percentage of GNI	1,08 %	1,09 %	1,06 %	1,06 %	1,03 %	1,02 %	1,01 %	1,048 %
TOTAL PAYMENT APPROPRIATIONS	115142	119805	109091	119245	116884	120575	119784	820526
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 %

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