Considerations on COM(2008)152 - Adjustment of the financial framework to take account of implementation and the technical adjustment for 2009 in line with movements in GNI presented by the Commission to Parliament and the Council in accordance with paragraph 48 of the interinstitutional agreement of 17 May 2006

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dossier COM(2008)152 - Adjustment of the financial framework to take account of implementation and the technical adjustment for 2009 in line with ...
document COM(2008)152 EN
date April 29, 2008
 
table>(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 appropriations2007200820092010201120122013Total 2007-2013
1.Sustainable growth
50 86553 26254 07154 86055 40056 86658 256383 580
1aCompetitiveness for growth and employment
8 4049 59510 20911 00011 30612 12212 91475 550
1bCohesion for growth and employment
42 46143 66743 86243 86044 09444 74445 342308 030
2.Preservation and management of natural resources
51 96254 68554 01753 37952 52851 90151 284369 756
of which: market related expenditure and direct payments43 12042 69742 27941 86441 45341 04740 645293 105
3.Citizenship, freedom, security and justice
1 1991 2581 3801 5031 6451 7971 98810 770
3aFreedom, Security and Justice
6006907909101 0501 2001 3906 630
3bCitizenship
5995685905935955975984 140
4.EU as a global player
6 1996 4696 7397 0097 3397 6798 02949 463
5.Administration  (1)
6 6336 8186 9737 1117 2557 4007 61049 800
6.Compensations
419191190800
Total commitment appropriations117 277122 683123 370123 862124 167125 643127 167864 169
as a percentage of GNI1,08 %1,09 %1,07 %1,05 %1,03 %1,02 %1,01 %1,048 %
Total payment appropriations115 142119 805112 182118 549116 178119 659119 161820 676
as a percentage of GNI1,06 %1,06 %0,97 %1,00 %0,97 %0,97 %0,95 %1,00 %
Margin available0,18 %0,18 %0,27 %0,24 %0,27 %0,27 %0,29 %0,24 %
Own resources ceiling as percentage of GNI1,24 %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.