Annexes to COM(2023)337 - Amendment of Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027

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dossier COM(2023)337 - Amendment of Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027.
document COM(2023)337 EN
date February 29, 2024
ANNEX

‘ANNEX I

MULTIANNUAL FINANCIAL FRAMEWORK (EU-27)

(EUR million –2018 prices)
COMMITMENT APPROPRIATIONS2021202220232024202520262027Total 2021-2027
1.Single Market, Innovation and Digital
19 71220 21119 67819 17818 17318 12017 565132 637
2.Cohesion, Resilience and Values
5 99662 64263 52565 07965 18456 67558 680377 781
2a.Economic, social and territorial cohesion
1 66656 67357 00557 43657 77248 30248 937327 791
2b.Resilience and Values
4 3305 9696 5207 6437 4128 3739 74349 990
3.Natural Resources and Environment
53 56252 62651 89351 01349 91448 73447 960355 702
of which: Market related expenditure and direct payments38 04037 54436 85736 05435 28334 60233 886252 266
4.Migration and Border Management
1 6873 1043 4543 5694 0834 1454 70124 743
5.Security and Defence
1 5981 7501 7622 1122 2772 3982 57614 473
6.Neighbourhood and the World
15 30915 52214 78914 50014 19213 32613 447101 085
7.European Public Administration
10 02110 21510 34210 45410 55410 67310 84373 102
of which: Administrative expenditure of the institutions7 7427 8787 9457 9978 0258 0778 18855 852
TOTAL COMMITMENT APPROPRIATIONS107 885166 070165 443165 905164 377154 071155 7721 079 523
TOTAL PAYMENT APPROPRIATIONS154 065153 850152 682151 436151 175151 175151 1751 065 558

ANNEX II

PROGRAMME-SPECIFIC ADJUSTMENT – LIST OF PROGRAMMES, DISTRIBUTION KEY AND TOTAL ADDITIONAL ALLOCATION OF COMMITMENT APPROPRIATIONS

(EUR million – 2018 prices)
Distribution keyTotal additional allocation of commitment appropriations under Article 5
2022-20242025-2027
1.Single Market, Innovation and Digital
36,36 %41,79 %4 000
Horizon Europe27,27 %31,34 %3 000
InvestEU Fund9,09 %10,45 %1 000
2b.Resilience and Values
54,55 %47,76 %5 155
EU4Health26,37 %15,37 %2 055
Erasmus+15,46 %17,77 %1 700
Creative Europe5,45 %6,26 %600
Rights and Values7,27 %8,36 %800
4.Migration and Border Management
9,09 %10,45 %1 000
Integrated Border Management Fund9,09 %10,45 %1 000
TOTAL100,00 %100,00 %10 155

’.

ELI: http://data.europa.eu/eli/reg/2024/765/oj

ISSN 1977-0677 (electronic edition)