Annexes to COM(2007)549-2 - Amendment of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework - Main contents

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dossier	COM(2007)549-2 - Amendment of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as ...
document	COM(2007)549
date	December 18, 2007

agreement are converted into 2004 prices.

ANNEX

FINANCIAL FRAMEWORK 2007-2013 (revised)

(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 (1)

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

1,10 %

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 %

0,97 %

1,00 %

0,97 %

0,95 %

1,00 %

Margin available

0,18 %

0,27 %

0,24 %

0,27 %

0,29 %

0,24 %

Own Resources Ceiling as a percentage of GNI

1,24 %

(1) 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.