# 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), Annex

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

Financial framework 2007-2013 revised for European Economic Recovery Plan (constant 2004 prices)
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
Total2007-2013
1.
Sustainable growth
50 865
53 262
55 883
54 860
55 400
56 866
58 256
385 392
1a
Competitiveness for growth and employment
8 404
9 595
12 021
11 000
11 306
12 122
12 914
77 362
1b
Cohesion for growth and employment
42 461
43 667
43 862
43 860
44 094
44 744
45 342
308 030
2.
Preservation and management of natural resources
51 962
54 685
52 205
53 379
52 528
51 901
51 284
367 944
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.
Compensation
419
191
190
800
Total commitment appropriations
117 277
122 683
123 370
123 862
124 167
125 643
127 167
864 169
as a percentage of GNI
1,08 %
1,09 %
1,07 %
1,05 %
1,03 %
1,02 %
1,01 %
1,048 %
Total payment appropriations
115 142
119 805
110 439
119 126
116 552
120 145
119 391
820 600
as a percentage of GNI
1,06 %
1,06 %
0,96 %
1,01 %
0,97 %
0,98 %
0,95 %
1,0 %
Margin available
0,18 %
0,18 %
0,28 %
0,23 %
0,27 %
0,26 %
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/2009/407/annex (the official version)
Page: https://openlegislation.uk/eu-decision-2009-407/annex
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.