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Decision of the European Parliament and of the Council of 18 December 2007 amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework (2008/29/EC)
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ANNEX
FINANCIAL FRAMEWORK 2007-2013 (revised)
| a 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. | ||||||||
| (EUR million — 2004 prices) | ||||||||
| COMMITMENT APPROPRIATIONS | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | Total 2007-2013 |
|---|---|---|---|---|---|---|---|---|
1.Sustainable Growth | 51 267 | 52 913 | 54 071 | 54 860 | 55 379 | 56 845 | 58 256 | 383 591 |
1aCompetitiveness for Growth and Employment | 8 404 | 9 595 | 10 209 | 11 000 | 11 306 | 12 122 | 12 914 | 75 550 |
1bCohesion for Growth and Employment | 42 863 | 43 318 | 43 862 | 43 860 | 44 073 | 44 723 | 45 342 | 308 041 |
2.Preservation and Management of Natural Resources | 53 478 | 54 322 | 53 666 | 53 035 | 52 400 | 51 775 | 51 161 | 369 837 |
| 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 |
3aFreedom, Security and Justice | 600 | 690 | 790 | 910 | 1 050 | 1 200 | 1 390 | 6 630 |
3bCitizenship | 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.Administrationa | 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 | 119 195 | 121 971 | 123 019 | 123 518 | 124 018 | 125 496 | 127 044 | 864 261 |
| as a percentage of GNI | 1,1 % | 1,08 % | 1,07 % | 1,04 % | 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 % | 1,0 % | 0,97 % | 0,97 % | 0,95 % | 1,0 % |
| Margin available | 0,18 % | 0,18 % | 0,27 % | 0,24 % | 0,27 % | 0,27 % | 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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