{
  "url": "https://openlegislation.uk/eu-decision-2009-407/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2009-407/annex.json",
  "legislation": "eudn/2009/407",
  "legislation_title": "Decision of the European Parliament and of the Council of 6 May 2009 amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework (2007 to 2013) (2009/407/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2009-407",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Financial framework 2007-2013 revised for European Economic Recovery Plan (constant 2004 prices)\nThe 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.\n(EUR million — constant 2004 prices)\nCommitment appropriations\n2007\n2008\n2009\n2010\n2011\n2012\n2013\nTotal2007-2013\n1.\nSustainable growth\n50 865\n53 262\n55 883\n54 860\n55 400\n56 866\n58 256\n385 392\n1a\nCompetitiveness for growth and employment\n8 404\n9 595\n12 021\n11 000\n11 306\n12 122\n12 914\n77 362\n1b\nCohesion for growth and employment\n42 461\n43 667\n43 862\n43 860\n44 094\n44 744\n45 342\n308 030\n2.\nPreservation and management of natural resources\n51 962\n54 685\n52 205\n53 379\n52 528\n51 901\n51 284\n367 944\nof which: market-related expenditure and direct payments\n43 120\n42 697\n42 279\n41 864\n41 453\n41 047\n40 645\n293 105\n3.\nCitizenship, freedom, security and justice\n1 199\n1 258\n1 380\n1 503\n1 645\n1 797\n1 988\n10 770\n3a\nFreedom, Security and Justice\n600\n690\n790\n910\n1 050\n1 200\n1 390\n6 630\n3b\nCitizenship\n599\n568\n590\n593\n595\n597\n598\n4 140\n4.\nEU as a global player\n6 199\n6 469\n6 739\n7 009\n7 339\n7 679\n8 029\n49 463\n5.\nAdministration\n6 633\n6 818\n6 973\n7 111\n7 255\n7 400\n7 610\n49 800\n6.\nCompensation\n419\n191\n190\n800\nTotal commitment appropriations\n117 277\n122 683\n123 370\n123 862\n124 167\n125 643\n127 167\n864 169\nas a percentage of GNI\n1,08 %\n1,09 %\n1,07 %\n1,05 %\n1,03 %\n1,02 %\n1,01 %\n1,048 %\nTotal payment appropriations\n115 142\n119 805\n110 439\n119 126\n116 552\n120 145\n119 391\n820 600\nas a percentage of GNI\n1,06 %\n1,06 %\n0,96 %\n1,01 %\n0,97 %\n0,98 %\n0,95 %\n1,0 %\nMargin available\n0,18 %\n0,18 %\n0,28 %\n0,23 %\n0,27 %\n0,26 %\n0,29 %\n0,24 %\nOwn resources ceiling as a percentage of GNI\n1,24 %\n1,24 %\n1,24 %\n1,24 %\n1,24 %\n1,24 %\n1,24 %\n1,24 %",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "footnote",
      "label": "f1",
      "text": "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."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2009/407/annex",
    "retrieved_at": "2026-11-01T15:16:29.458162+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}