ANNEX ISupplementary provisions
ANNEX I MULTIANNUAL FINANCIAL FRAMEWORK (EU-28) (EUR million - 2011 prices) COMMITMENT APPROPRIATIONS 2014 2015 2016 2017 2018 2019 2020 Total 2014–2020 1. Smart and Inclusive Growth 60 283 61 725 62 771 64 238 65 528 67 214 69 004 450 763 1a: Competitiveness for growth and jobs 15 605 16 321 16 726 17 693 18 490 19 700 21 079 125 614 1b: Economic, social and territorial cohesion 44 678 45 404 46 045 46 545 47 038 47 514 47 925 325 149 2. Sustainable Growth: Natural Resources 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 3. Security and citizenship 2 053 2 075 2 154 2 232 2 312 2 391 2 469 15 686 4. Global Europe 7 854 8 083 8 281 8 375 8 553 8 764 8 794 58 704 5. Administration 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 6. Compensations 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 %