Annexes to COM(2011)398 - Multiannual financial framework for the years 2014-2020

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dossier COM(2011)398 - Multiannual financial framework for the years 2014-2020.
document COM(2011)398 EN
date December  2, 2013
Agreement between the European Parliament, the Council and the Commission of 2 December 2013 on budgetary discipline, cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).

(9) Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund covered by the Common Strategic Framework and laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Council Regulation (EC) No 1083/2006 (See page 320 of this Official Journal.).


ANNEX I

MULTIANNUAL FINANCIAL FRAMEWORK (EU-28)

(EUR million - 2011 prices)
COMMITMENT APPROPRIATIONS2014201520162017201820192020Total 2014–2020
1.Smart and Inclusive Growth
60 28361 72562 77164 23865 52867 21469 004450 763
1a:Competitiveness for growth and jobs
15 60516 32116 72617 69318 49019 70021 079125 614
1b:Economic, social and territorial cohesion
44 67845 40446 04546 54547 03847 51447 925325 149
2.Sustainable Growth: Natural Resources
55 88355 06054 26153 44852 46651 50350 558373 179
of which: Market related expenditure and direct payments41 58540 98940 42139 83739 07938 33537 605277 851
3.Security and citizenship
2 0532 0752 1542 2322 3122 3912 46915 686
4.Global Europe
7 8548 0838 2818 3758 5538 7648 79458 704
5.Administration
8 2188 3858 5898 8079 0079 2069 41761 629
of which: Administrative expenditure of the institutions6 6496 7916 9557 1107 2787 4257 59049 798
6.Compensations
2700000027
TOTAL COMMITMENT APPROPRIATIONS134 318135 328136 056137 100137 866139 078140 242959 988
as a percentage of GNI1,03 %1,02 %1,00 %1,00 %0,99 %0,98 %0,98 %1,00 %
TOTAL PAYMENT APPROPRIATIONS128 030131 095131 046126 777129 778130 893130 781908 400
as a percentage of GNI0,98 %0,98 %0,97 %0,92 %0,93 %0,93 %0,91 %0,95 %
Margin available0,25 %0,25 %0,26 %0,31 %0,30 %0,30 %0,32 %0,28 %
Own Resources Ceiling as a percentage of GNI1,23 %1,23 %1,23 %1,23 %1,23 %1,23 %1,23 %1,23 %