EUROPEAN COMMISSION
Brussels, 7.6.2022
COM(2022) 266 final
ANNEX
to the
COMMUNICATION FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL
Technical adjustment of the multiannual financial framework for 2023 in accordance with Article 4 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027
Table 1 MULTIANNUAL FINANCIAL FRAMEWORK (EU 27) ADJUSTED FOR 2023 – 2018 prices
|
(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 |
18 633 |
18 518 |
18 646 |
18 473 |
133 871 |
|
2 Cohesion, Resilience and Values |
5 996 |
62 642 |
63 525 |
64 260 |
65 286 |
56 787 |
58 809 |
377 305 |
|
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 |
6 824 |
7 412 |
8 373 |
9 743 |
49 171 |
|
3 Natural Resources and Environment |
53 562 |
52 626 |
51 893 |
51 013 |
50 107 |
48 932 |
48 161 |
356 294 |
|
Of which: Market related expenditure and direct payments |
38 040 |
37 544 |
36 857 |
36 983 |
36 373 |
35 772 |
35 183 |
256 752 |
|
4 Migration and Border Management |
1 687 |
3 104 |
3 454 |
3 433 |
3 820 |
3 682 |
3 736 |
22 916 |
|
5 Security and Defence |
1 598 |
1 750 |
1 762 |
1 779 |
1 952 |
2 078 |
2 263 |
13 182 |
|
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 |
107 885 |
166 070 |
165 443 |
163 628 |
163 560 |
153 390 |
155 113 |
1 075.089 |
|
as a percentage of GNI |
0,82% |
1,20% |
1,12% |
1,08% |
1,05% |
0,97% |
0,96% |
1,03% |
|
TOTAL PAYMENT APPROPRIATIONS |
154 065 |
157 568 |
152 682 |
149 936 |
149 936 |
149 936 |
149 936 |
1 064 058 |
|
as a percentage of GNI |
1,18% |
1,14% |
1,03% |
0,99% |
0,96% |
0,94% |
0,93% |
1,02% |
Table 2 MULTIANNUAL FINANCIAL FRAMEWORK (EU 27) ADJUSTED FOR 2023 – current prices
|
(EUR million - current prices) |
||||||||
|
COMMITMENT APPROPRIATIONS |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total
|
|
1. Single Market, Innovation and Digital |
20 919 |
21 878 |
21 727 |
20 984 |
21 272 |
21 847 |
22 077 |
150 704 |
|
2 Cohesion, Resilience and Values |
6 364 |
67 806 |
70 137 |
72 367 |
74 993 |
66 536 |
70 283 |
428 486 |
|
2a Economic, social and territorial cohesion |
1 769 |
61 345 |
62 939 |
64 683 |
66 479 |
56 725 |
58 639 |
372 579 |
|
2b Resilience and Values |
4 595 |
6 461 |
7 198 |
7 684 |
8 514 |
9 811 |
11 644 |
55 907 |
|
3 Natural Resources and Environment |
56 841 |
56 965 |
57 295 |
57 449 |
57 558 |
57 332 |
57 557 |
400 997 |
|
Of which: Market related expenditure and direct payments |
40 368 |
40 639 |
40 693 |
41 649 |
41 782 |
41 913 |
42 047 |
289 091 |
|
4 Migration and Border Management |
1 791 |
3 360 |
3 814 |
3 866 |
4 387 |
4 315 |
4 465 |
25 998 |
|
5 Security and Defence |
1 696 |
1 896 |
1 946 |
2 004 |
2 243 |
2 435 |
2 705 |
14 925 |
|
6 Neighbourhood and the World |
16 247 |
16 802 |
16 329 |
15 830 |
15 304 |
14 754 |
15 331 |
110 597 |
|
7 European Public Administration |
10 635 |
11 058 |
11 419 |
11 773 |
12 124 |
12 506 |
12 959 |
82 474 |
|
Of which: Administrative expenditure of the institutions |
8 216 |
8 528 |
8 772 |
9 006 |
9 219 |
9 464 |
9 786 |
62 991 |
|
TOTAL COMMITMENT APPROPRIATIONS |
114 493 |
179 765 |
182 667 |
184 273 |
187 881 |
179 725 |
185 377 |
1 214 181 |
|
as a percentage of GNI |
0,82% |
1,20% |
1,12% |
1,08% |
1,05% |
0,97% |
0,96% |
1,03% |
|
TOTAL PAYMENT APPROPRIATIONS |
163 496 |
170 558 |
168 575 |
168 853 |
172 230 |
175 674 |
179 187 |
1 198 573 |
|
as a percentage of GNI |
1,18% |
1,14% |
1,03% |
0,99% |
0,96% |
0,94% |
0,93% |
1,02% |