EUROPEAN COMMISSION
Brussels, 22.12.2021
COM(2021) 569 final
ANNEX
to the
Proposal for a Council Regulation
amending Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027
EUROPEAN COMMISSION
Brussels, 22.12.2021
COM(2021) 569 final
ANNEX
to the
Proposal for a Council Regulation
amending Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027
ANNEX
‘ANNEX I
MULTIANNUAL FINANCIAL FRAMEWORK (EU-27)
|
(EUR million - 2018 prices) |
||||||||
|
COMMITMENT APPROPRIATIONS |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total
|
|
1. Single Market, Innovation and Digital |
19 712 |
20 211 |
19 133 |
18 633 |
18 518 |
18 646 |
18 473 |
133 326 |
|
2. Cohesion, Resilience and Values |
49 741 |
51 920 |
52 194 |
53 954 |
55 182 |
56 787 |
58 809 |
378 587 |
|
2a . Economic, social and territorial cohesion |
45 411 |
45 951 |
46 493 |
47 130 |
47 770 |
48 414 |
49 066 |
330 235 |
|
2b. Resilience and Values |
4 330 |
5 969 |
5 701 |
6 824 |
7 412 |
8 373 |
9 743 |
48 352 |
|
3. Natural Resources and Environment |
55 242 |
52 214 |
51 489 |
50 617 |
51 895 |
58 064 |
56 947 |
376 468 |
|
Of which: Market related expenditure and direct payments |
38 040 |
37 544 |
37 604 |
36 983 |
36 373 |
35 772 |
35 183 |
257 499 |
|
4. Migration and Border Management |
2 324 |
2 947 |
3 164 |
3 282 |
3 672 |
3 682 |
3 736 |
22 807 |
|
5. Security and Defence |
1 700 |
1 725 |
1 737 |
1 754 |
1 928 |
2 078 |
2 263 |
13 185 |
|
6. Neighbourhood and the World |
15 309 |
15 522 |
14 789 |
14 056 |
13 323 |
12 592 |
12 828 |
98 419 |
|
7. European Public Administration |
10 021 |
10 215 |
10 342 |
10 454 |
10 554 |
10 673 |
10 843 |
73 102 |
|
Of which: Administrative expenditure of the institutions |
7 742 |
7 878 |
7 945 |
7 997 |
8 025 |
8 077 |
8 188 |
55 852 |
|
TOTAL COMMITMENT APPROPRIATIONS |
154 049 |
154 754 |
152 848 |
152 750 |
155 072 |
162 522 |
163 899 |
1 095 894 |
|
TOTAL PAYMENT APPROPRIATIONS |
156 557 |
156 322 |
149 936 |
149 936 |
152 112 |
159 068 |
158 722 |
1 082 652’ |