
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, 13 December 2011.
For the European Parliament
The President
J. BUZEK
For the Council
The President
M. SZPUNAR
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 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 %
