
Sole Article 
Annex I to the Interinstitutional Agreement on budgetary discipline and sound financial management is replaced by the Annex to this Decision.
Done at Brussels, 18 December 2007.
For the European Parliament
The President
H.-G. PÖTTERING
For the Council
The President
M. LOBO ANTUNES
ANNEX
(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
 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 1,1 % 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 % 1,06 % 0,97 % 1,0 % 0,97 % 0,97 % 0,95 % 1,0 %
Margin available 0,18 % 0,18 % 0,27 % 0,24 % 0,27 % 0,27 % 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 %
