# 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), Annex

Extent: E+W+S+N.I.

FINANCIAL FRAMEWORK 2007-2013 (revised)
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
1a
Competitiveness for Growth and Employment
8 404
9 595
10 209
11 000
11 306
12 122
12 914
75 550
1b
Cohesion 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
3a
Freedom, Security and Justice
600
690
790
910
1 050
1 200
1 390
6 630
3b
Citizenship
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
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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Source: https://www.legislation.gov.uk/eudn/2008/29/annex (the official version)
Page: https://openlegislation.uk/eu-decision-2008-29/annex
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.