(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.