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EN
Official Journal of the European Union
7.1.2012
DECISION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL
of 13 December 2011
amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound
financial management as regards the multiannual financial framework, to address additional
financing needs of the ITER project
(2012/5/EU)
THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE
(3)
In order to keep an appropriate relationship between
EUROPEAN UNION,
commitments and payments, the annual ceilings for
payment appropriations will be adjusted. The adjustment
Having regard to the Interinstitutional Agreement of 17 May
will be neutral in terms of payment requirements over
2006 between the European Parliament, the Council and the
the period 2007-2013.
Commission on budgetary discipline and sound financial
management ( 1 ),
(4) Annex
I
to
the
Interinstitutional
Agreement
on
budgetary
Having regard to the proposal from the European Commission,
discipline and sound financial management should
therefore be amended accordingly ( 2 ),
Whereas:
HAVE ADOPTED THIS DECISION:
(1) At
the
trilogue
meeting
of
1
December
2011
the
European Parliament, the Council and the Commission
Sole Article
have agreed on the modalities for providing additional
financing to the ITER project. The financing requires a
Annex I to the Interinstitutional Agreement on budgetary
revision of the multiannual financial framework 2007-
discipline and sound financial management is replaced by the
2013 in accordance with the Interinstitutional
Annex to this Decision.
Agreement, so as to raise the ceilings for commitment
appropriations under subheading 1a by EUR 650 million
for the year 2012 and by EUR 190 million for the year
2013 in current prices.
Done at Strasbourg, 13 December 2011.
(2) The
increase
of
the
ceilings
for
commitment
appro
priations under subheading 1a for the years 2012 and
2013 will be fully offset by a decrease of the ceilings for
For the European Parliament
For the Council
commitment appropriations for the year 2011 under
heading 2 and of commitment appropriations for the
The President
The President
years 2011 and 2012 under heading 5.
J. BUZEK
M. SZPUNAR
( 2 ) For that purpose, the figures resulting from the above agreement are
( 1 ) OJ C 139, 14.6.2006, p. 1.
converted into 2004 prices.

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7.1.2012 Off
ANNEX
FINANCIAL FRAMEWORK 2007-2013
(EUR million - constant 2004 prices)
COMMITMENT APPROPRIATIONS 2007 2008 2009 2010 2011 2012 2013 Total
2007-2013
EN
1. Sustainable Growth 50
865 53
262 55
879 56
435 55
693 57
708 58
696 388
538

1a Competitiveness for Growth and Employment 8
404 9
595 12
018 12
580 11
306 12
677 13
073 79
653
1b Cohesion for Growth and Employment 42
461 43
667 43
861 43
855 44
387 45
031 45
623 308
885
2. Preservation and Management of Natural Resources 51
962 54
685 51
023 53
238 52
136 51
901 51
284 366
229
of which: market related expenditure and direct payments 43
120 42
697 42
279 41
864 41
453 41
047 40
645 293
105
icial
3. Citizenship, freedom, security and justice 1
199 1
258 1
375 1
503 1
645 1
797 1
988 10
765
Jour
3a Freedom, Security and Justice 600 690 785 910 1
050 1
200 1
390 6
625
nal
3b Citizenship 599 568 590 593 595 597 598 4
140
of
the
4. EU as a global player 6
199 6
469 6
739 7
009 7
339 7
679 8
029 49
463
European
5. Administration (1 ) 6
633 6
818 6
816 6
999 7
044 7
274 7
610 49
194
Union
6. Compensations 419 191 190
0
0
0
0 800
TOTAL COMMITMENT APPROPRIATIONS 117
277 122
683 122
022 125
184 123
857 126
359 127
607 864
989
as a percentage of GNI 1,08
% 1,09
% 1,06
% 1,06
% 1,03
% 1,03
% 1,01
% 1,049
%
TOTAL PAYMENT APPROPRIATIONS 115
142 119
805 109
091 119
245 116
394 120
649 120
418 820
744
as a percentage of GNI 1,06
% 1,06
% 0,95
% 1,01
% 0,97
% 0,98
% 0,96
% 1,00
%
Margin available 0,18
% 0,18
% 0,29
% 0,22
% 0,26
% 0,25
% 0,27
% 0,23
%
Own Resources Ceiling as a percentage of GNI 1,24
% 1,24
% 1,24
% 1,23
% 1,23
% 1,23
% 1,23
% 1,23
%
L
(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.
4/13

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