Brussels, 20.6.2023

COM(2023) 337 final

ANNEX

to the

Proposal for a Council Regulation

amending 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
2021-2027

1. Single Market, Innovation and Digital

19 712

20 211

19 678

19 955

19 280

19 394

19 206

137 436

2. Cohesion, Resilience and Values

5 996

62 642

63 525

65 079

65 286

56 787

58 809

378 124

2a. Economic, social and territorial cohesion

1 666

56 673

57 005

57 436

57 874

48 414

49 066

328 134

2b. Resilience and Values

4 330

5 969

6 520

7 643

7 412

8 373

9 743

49 990

3. Natural Resources and Environment

53 562

52 626

51 893

52 123

51 195

49 999

49 207

360 605

Of which: Market related expenditure and direct payments

38 040

37 544

36 857

36 054

35 401

34 729

34 015

252 640

4. Migration and Border Management

1 687

3 104

3 454

3 569

4 084

4 146

4 701

24 745

5. Security and Defence

1 598

1 750

1 762

2 112

2 279

2 398

2 576

14 475

6. Neighbourhood and the World

15 309

15 522

14 789

16 387

15 609

14 833

15 026

107 475

7. European Public Administration

10 021

10 215

10 342

10 586

10 887

11 229

11 443

74 723

Of which: Administrative expenditure of the institutions

7 742

7 878

7 945

8 107

8 310

8 541

8 660

57 183

TOTAL COMMITMENT APPROPRIATIONS

107 885

166 070

165 443

169 811

168 620

158 786

160 968

1 097 583

TOTAL PAYMENT APPROPRIATIONS

154 065

153 850

152 682

151 436

151 175

158 900

153 947

1 076 055’