# 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), Annex

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

FINANCIAL FRAMEWORK 2007-2013
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
1a
Competitiveness for Growth and Employment
8 404
9 595
12 018
12 580
11 306
12 677
13 073
79 653
1b
Cohesion 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
3a
Freedom, Security and Justice
600
690
785
910
1 050
1 200
1 390
6 625
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
6 816
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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Source: https://www.legislation.gov.uk/eudn/2012/5/annex (the official version)
Page: https://openlegislation.uk/eu-decision-2012-5/annex
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.