F1ANNEX

Annotations:
Amendments (Textual)
MULTIANNUAL FINANCIAL FRAMEWORK (EU-28)

(EUR million - 2011 prices)

COMMITMENT APPROPRIATIONS

2014

2015

2016

2017

2018

2019

2020

Total 2014-2020

1.

Smart and Inclusive Growth

49 713

72 047

62 771

64 277

65 528

67 214

69 004

450 554

1a:

Competitiveness for growth and jobs

15 605

16 321

16 726

17 693

18 490

19 700

21 079

125 614

1b:

Economic, social and territorial cohesion

34 108

55 726

46 045

46 584

47 038

47 514

47 925

324 940

2.

Sustainable Growth: Natural Resources

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

3.

Security and citizenship

1 637

2 269

2 306

2 289

2 312

2 391

2 469

15 673

4.

Global Europe

7 854

8 083

8 281

8 375

8 553

8 764

8 794

58 704

5.

Administration

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

6.

Compensations

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 %