ANNEX to the proposal for a COUNCIL REGULATION laying down the multiannual financial framework for the years 2021-2027 - Hoofdinhoud
| Documentdatum | 04-05-2018 |
|---|---|
| Publicatiedatum | 05-05-2018 |
| Kenmerk | 8354/18 ADD 1 |
| Van | Secretary-General of the European Commission, signed by Mr Jordi AYET PUIGARNAU, Director |
| Externe link | origineel bericht |
| Originele document in PDF |  |
Council of the European Union Brussels, 4 May 2018 (OR. en)
8354/18
Interinstitutional File: ADD 1
2018/0132 (APP) i
CADREFIN 36 RESPR 2 POLGEN 50 FIN 342
PROPOSAL
From: Secretary-General of the European Commission, signed by Mr Jordi AYET PUIGARNAU, Director
date of receipt: 4 May 2018
To: Mr Jeppe TRANHOLM-MIKKELSEN, Secretary-General of the Council of the European Union
No. Cion doc.: COM(2018) 322 final i - ANNEX
Subject: ANNEX to the proposal for a COUNCIL REGULATION laying down the multiannual financial framework for the years 2021-2027
Delegations will find attached document COM(2018) 322 final i - ANNEX.
Encl.: COM(2018) 322 final i - ANNEX
EUROPEAN COMMISSION
Brussels, 2.5.2018 COM(2018) 322 final i
ANNEX
ANNEX
to the proposal for a
COUNCIL REGULATION
laying down the multiannual financial framework for the years 2021-2027 ANNEX
Multiannual Financial Framework table
(EUR million – 2018 prices)
Commitment appropriations 2021 2022 2023 2024 2025 2026 2027 Total 2021-2027
-
1.Single Market, Innovation and Digital 23 955 23 918 24 203 23 624 23 505 23 644 23 454 166 303 2. Cohesion and Values 51 444 54 171 56 062 56 600 57 148 59 200 57 349 391 974 Of which: Economic, social and territorial cohesion 45 597 46 091 46 650 47 212 47 776 48 348 48 968 330 642 3. Natural Resources and Environment 50 323 49 580 48 886 48 097 47 326 46 575 45 836 336 623 Of which: Market related expenditure and direct payments 37 976 37 441 36 946 36 346 35 756 35 176 34 606 254 247 4. Migration and Border Management 3 076 4 219 4 414 4 647 4 719 4 846 4 908 30 829 5. Security and Defence 3 154 3 229 3 183 3 281 3 517 3 743 4 216 24 323 6. Neighbourhood and the World 14 765 14 831 15 002 15 290 15 711 16 298 17 032 108 929 7. European Public Administration 10 388 10 518 10 705 10 864 10 910 11 052 11 165 75 602 Of which: Administrative expenditure of the institutions 8 128 8 201 8 330 8 432 8 412 8 493 8 551 58 547
TOTAL COMMITMENT APPROPRIATIONS 157 105 160 466 162 455 162 403 162 836 165 358 163 960 1 134 583 as a percentage of GNI 1,12% 1,13% 1,13% 1,12% 1,11% 1,11% 1,09% 1,11%
TOTAL PAYMENT APPROPRIATIONS 150 168 151 482 160 631 160 631 160 631 160 631 160 631 1 104 805 as a percentage of GNI 1,07% 1,07% 1,12% 1,10% 1,09% 1,08% 1,07% 1,08%
Margin available 0,22% 0,22% 0,17% 0,19% 0,20% 0,21% 0,22% 0,21% Own Resources ceiling as a percentage of GNI (*) 1,29% 1,29% 1,29% 1,29% 1,29% 1,29% 1,29% 1,29%
(*) These percentages are without prejudice to the ceiling set out in the Own Resources Decision in force.
| 4 mei '18 |
Proposal for a COUNCIL REGULATION laying down the multiannual financial framework for the years 2021 to 2027 PROPOSAL |
Secretary-General of the European Commission 8354/18 |