[F1ANNEX U.K.

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 %]