
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, 22 July 2013.
For the European Parliament
The President
M. SCHULZ
For the Council
The President
L. LINKEVIČIUS
ANNEX
(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 59 111 388 953

1a Competitiveness for growth and employment
 8 404 9 595 12 018 12 580 11 306 12 677 13 112 79 692

1b Cohesion for growth and employment
 42 461 43 667 43 861 43 855 44 387 45 031 45 999 309 261

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 2 014 10 791

3a Freedom, Security and Justice
 600 690 785 910 1 050 1 200 1 390 6 625

3b Citizenship
 599 568 590 593 595 597 624 4 166

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 7 106 48 690

6. Compensations
 419 191 190 0 0 0 63 863
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 % 1,05 %

Total payment appropriations 115 142 119 805 109 091 119 245 116 394 120 649 120 731 821 057
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 %
