EUROPEAN COMMISSION
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
EUROPEAN COMMISSION
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
|
|
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’ |