F1ANNEX
(EUR million - 2011 prices) | ||||||||
COMMITMENT APPROPRIATIONS | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Total 2014-2020 |
---|---|---|---|---|---|---|---|---|
| 49 713 | 72 047 | 62 771 | 64 277 | 65 528 | 67 214 | 69 004 | 450 554 |
| 15 605 | 16 321 | 16 726 | 17 693 | 18 490 | 19 700 | 21 079 | 125 614 |
| 34 108 | 55 726 | 46 045 | 46 584 | 47 038 | 47 514 | 47 925 | 324 940 |
| 46 981 | 59 765 | 58 204 | 53 448 | 52 466 | 51 503 | 50 558 | 372 925 |
of which: Market related expenditure and direct payments | 41 254 | 40 938 | 40 418 | 39 834 | 39 076 | 38 332 | 37 602 | 277 454 |
| 1 637 | 2 269 | 2 306 | 2 289 | 2 312 | 2 391 | 2 469 | 15 673 |
| 7 854 | 8 083 | 8 281 | 8 375 | 8 553 | 8 764 | 8 794 | 58 704 |
| 8 218 | 8 385 | 8 589 | 8 807 | 9 007 | 9 206 | 9 417 | 61 629 |
of which: Administrative expenditure of the institutions | 6 649 | 6 791 | 6 955 | 7 110 | 7 278 | 7 425 | 7 590 | 49 798 |
| 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 |
TOTAL COMMITMENT APPROPRIATIONS | 114 430 | 150 549 | 140 151 | 137 196 | 137 866 | 139 078 | 140 242 | 959 512 |
as a percentage of GNI | 0,88 % | 1,13 % | 1,03 % | 1,0 % | 0,99 % | 0,98 % | 0,98 % | 1,0 % |
TOTAL PAYMENT APPROPRIATIONS | 128 030 | 131 095 | 131 046 | 126 777 | 129 778 | 130 893 | 130 781 | 908 400 |
as a percentage of GNI | 0,98 % | 0,98 % | 0,97 % | 0,92 % | 0,93 % | 0,93 % | 0,91 % | 0,95 % |
Margin available | 0,25 % | 0,25 % | 0,26 % | 0,31 % | 0,3 % | 0,3 % | 0,32 % | 0,28 % |
Own Resources Ceiling as a percentage of GNI | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % |
Substituted by Council Regulation (EU, Euratom) 2015/623 of 21 April 2015 amending Regulation (EU, Euratom) No 1311/2013 laying down the multiannual financial framework for the years 2014-2020.