{
  "url": "https://openlegislation.uk/eu-decision-2012-5/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2012-5/annex.json",
  "legislation": "eudn/2012/5",
  "legislation_title": "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)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2012-5",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "FINANCIAL FRAMEWORK 2007-2013\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\nTotal 2007-2013\n1.\nSustainable Growth\n50 865\n53 262\n55 879\n56 435\n55 693\n57 708\n58 696\n388 538\n1a\nCompetitiveness for Growth and Employment\n8 404\n9 595\n12 018\n12 580\n11 306\n12 677\n13 073\n79 653\n1b\nCohesion for Growth and Employment\n42 461\n43 667\n43 861\n43 855\n44 387\n45 031\n45 623\n308 885\n2.\nPreservation and Management of Natural Resources\n51 962\n54 685\n51 023\n53 238\n52 136\n51 901\n51 284\n366 229\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 375\n1 503\n1 645\n1 797\n1 988\n10 765\n3a\nFreedom, Security and Justice\n600\n690\n785\n910\n1 050\n1 200\n1 390\n6 625\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 816\n6 999\n7 044\n7 274\n7 610\n49 194\n6.\nCompensations\n419\n191\n190\n0\n0\n0\n0\n800\nTOTAL COMMITMENT APPROPRIATIONS\n117 277\n122 683\n122 022\n125 184\n123 857\n126 359\n127 607\n864 989\nas a percentage of GNI\n1,08 %\n1,09 %\n1,06 %\n1,06 %\n1,03 %\n1,03 %\n1,01 %\n1,049 %\nTOTAL PAYMENT APPROPRIATIONS\n115 142\n119 805\n109 091\n119 245\n116 394\n120 649\n120 418\n820 744\nas a percentage of GNI\n1,06 %\n1,06 %\n0,95 %\n1,01 %\n0,97 %\n0,98 %\n0,96 %\n1,0 %\nMargin available\n0,18 %\n0,18 %\n0,29 %\n0,22 %\n0,26 %\n0,25 %\n0,27 %\n0,23 %\nOwn Resources Ceiling as a percentage of GNI\n1,24 %\n1,24 %\n1,24 %\n1,23 %\n1,23 %\n1,23 %\n1,23 %\n1,23 %",
  "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/2012/5/annex",
    "retrieved_at": "2026-11-01T15:15:34.371045+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."
}