Annexes to COM(2011)398 - Multiannual financial framework for the years 2014-2020 - Main contents
Please note
This page contains a limited version of this dossier in the EU Monitor.
dossier | COM(2011)398 - Multiannual financial framework for the years 2014-2020. |
---|---|
document | COM(2011)398 ![]() |
date | December 2, 2013 |
(9) Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund covered by the Common Strategic Framework and laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Council Regulation (EC) No 1083/2006 (See page 320 of this Official Journal.).
ANNEX I
MULTIANNUAL FINANCIAL FRAMEWORK (EU-28)
(EUR million - 2011 prices) | ||||||||||
COMMITMENT APPROPRIATIONS | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Total 2014–2020 | ||
| 60 283 | 61 725 | 62 771 | 64 238 | 65 528 | 67 214 | 69 004 | 450 763 | ||
| 15 605 | 16 321 | 16 726 | 17 693 | 18 490 | 19 700 | 21 079 | 125 614 | ||
| 44 678 | 45 404 | 46 045 | 46 545 | 47 038 | 47 514 | 47 925 | 325 149 | ||
| 55 883 | 55 060 | 54 261 | 53 448 | 52 466 | 51 503 | 50 558 | 373 179 | ||
of which: Market related expenditure and direct payments | 41 585 | 40 989 | 40 421 | 39 837 | 39 079 | 38 335 | 37 605 | 277 851 | ||
| 2 053 | 2 075 | 2 154 | 2 232 | 2 312 | 2 391 | 2 469 | 15 686 | ||
| 7 854 | 8 083 | 8 281 | 8 375 | 8 553 | 8 764 | 8 794 | 58 704 | ||
| 8 218 | 8 385 | 8 589 | 8 807 | 9 007 | 9 206 | 9 417 | 61 629 | ||
of which: Administrative expenditure of the institutions | 6 649 | 6 791 | 6 955 | 7 110 | 7 278 | 7 425 | 7 590 | 49 798 | ||
| 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | ||
TOTAL COMMITMENT APPROPRIATIONS | 134 318 | 135 328 | 136 056 | 137 100 | 137 866 | 139 078 | 140 242 | 959 988 | ||
as a percentage of GNI | 1,03 % | 1,02 % | 1,00 % | 1,00 % | 0,99 % | 0,98 % | 0,98 % | 1,00 % | ||
TOTAL PAYMENT APPROPRIATIONS | 128 030 | 131 095 | 131 046 | 126 777 | 129 778 | 130 893 | 130 781 | 908 400 | ||
as a percentage of GNI | 0,98 % | 0,98 % | 0,97 % | 0,92 % | 0,93 % | 0,93 % | 0,91 % | 0,95 % | ||
Margin available | 0,25 % | 0,25 % | 0,26 % | 0,31 % | 0,30 % | 0,30 % | 0,32 % | 0,28 % | ||
Own Resources Ceiling as a percentage of GNI | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % | 1,23 % |