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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)
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ANNEXU.K.
FINANCIAL FRAMEWORK 2007-2013
| 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 - constant 2004 prices) | ||||||||
| COMMITMENT APPROPRIATIONS | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | Total 2007-2013 |
|---|---|---|---|---|---|---|---|---|
1. Sustainable Growth | 50 865 | 53 262 | 55 879 | 56 435 | 55 693 | 57 708 | 58 696 | 388 538 |
1aCompetitiveness for Growth and Employment | 8 404 | 9 595 | 12 018 | 12 580 | 11 306 | 12 677 | 13 073 | 79 653 |
1bCohesion 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 |
3. Citizenship, freedom, security and justice | 1 199 | 1 258 | 1 375 | 1 503 | 1 645 | 1 797 | 1 988 | 10 765 |
3aFreedom, Security and Justice | 600 | 690 | 785 | 910 | 1 050 | 1 200 | 1 390 | 6 625 |
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. Administration a | 6 633 | 6 818 | 6 816 | 6 999 | 7 044 | 7 274 | 7 610 | 49 194 |
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 % | 1,0 % |
| 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 % |
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