Annexes to COM(2015)15 - Amendment of Regulation (EU, Euratom) No 1311/2013 laying down the multiannual financial framework for the years 2014-2020

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dossier COM(2015)15 - Amendment of Regulation (EU, Euratom) No 1311/2013 laying down the multiannual financial framework for the years 2014-2020.
document COM(2015)15 EN
date April 21, 2015
ANNEX

MULTIANNUAL FINANCIAL FRAMEWORK (EU-28)

(EUR million - 2011 prices)
COMMITMENT APPROPRIATIONS2014201520162017201820192020Total 2014-2020
1.Smart and Inclusive Growth
49 71372 04762 77164 27765 52867 21469 004450 554
1a:Competitiveness for growth and jobs
15 60516 32116 72617 69318 49019 70021 079125 614
1b:Economic, social and territorial cohesion
34 10855 72646 04546 58447 03847 51447 925324 940
2.Sustainable Growth: Natural Resources
46 98159 76558 20453 44852 46651 50350 558372 925
of which: Market related expenditure and direct payments41 25440 93840 41839 83439 07638 33237 602277 454
3.Security and citizenship
1 6372 2692 3062 2892 3122 3912 46915 673
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 APPROPRIATIONS114 430150 549140 151137 196137 866139 078140 242959 512
as a percentage of GNI0,88 %1,13 %1,03 %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 %