ANNEX

FINANCIAL FRAMEWORK 2007-2013 (revised)

COMMITMENT APPROPRIATIONS	2007	2008	2009	2010	2011	2012	2013	Total 2007-2013
^a 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.
(EUR million — 2004 prices)
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^a	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 %