
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 Strasbourg, 17 December 2009.
For the European Parliament
The President
J. BUZEK
For the Council
The President
H. LINDBLAD
ANNEX
(EUR million — constant 2004 prices)
Commitment appropriations 2007 2008 2009 2010 2011 2012 2013 Total2007-2013

1. Sustainable growth
 50 865 53 262 55 879 56 435 55 400 56 866 58 256 386 963

1a Competitiveness for growth and employment
 8 404 9 595 12 018 12 580 11 306 12 122 12 914 78 939

1b Cohesion for growth and employment
 42 461 43 667 43 861 43 855 44 094 44 744 45 342 308 024

2. Preservation and management of natural resources
 51 962 54 685 51 023 53 238 52 528 51 901 51 284 366 621
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 7 255 7 400 7 610 49 531

6. Compensations
 419 191 190     800
TOTAL COMMITMENT APPROPRIATIONS 117 277 122 683 122 022 125 184 124 167 125 643 127 167 864 143
as a percentage of GNI 1,08 % 1,09 % 1,06 % 1,06 % 1,03 % 1,02 % 1,01 % 1,048 %
TOTAL PAYMENT APPROPRIATIONS 115 142 119 805 109 091 119 245 116 884 120 575 119 784 820 526
as a percentage of GNI 1,06 % 1,06 % 0,95 % 1,01 % 0,97 % 0,98 % 0,95 % 1,0 %
Margin available 0,18 % 0,18 % 0,29 % 0,23 % 0,27 % 0,26 % 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 %
