Transcription of MFF 2021-2027 breakdown current prices v2
1 1. SINGLE MARKET, INNOVATION AND DIGITAL 1. Research and Innovation Horizon Europe In addition, allocation under NGEU In addition, allocation under MFFR Article 5 (illustrative annual breakdown ) In addition, indicative re-use of decommitments under the FR, Article 15(3) Euratom Research and Training Programme International Thermonuclear Experimental Reactor (ITER) Other 2. European Strategic Investments InvestEU Fund In addition, allocation under NGEU In addition, allocation under MFFR Article 5 (illustrative annual breakdown ) Connecting Europe Facility - Transport Connecting Europe Facility - Energy Connecting Europe Facility - Digital Digital Europe Programme Other Decentralised agencies 3. Single Market Single Market Programme (incl. COSME) EU Anti-Fraud Programme Cooperation in the field of taxation (FISCALIS) Cooperation in the field of customs (CUSTOMS) Other Decentralised agencies 4. Space European Space Programme Decentralised agencies MARGIN 2.
2 COHESION, RESILIENCE AND VALUES 5. Regional Development and Cohesion European Regional Development Fund Cohesion Fund Of which contribution to the Connecting Europe Facility - Transport REACT EU In addition, allocation under NGEU Support to the Turkish-Cypriot Community 6. Recovery and Resilience Recovery and Resilience Facility (incl. Technical Support Instrument) In addition, GRANT- allocation under NGEU (indicative annual instalments) In addition, LOAN- allocation under NGEU (inidcative annual instalments) Protection of the Euro Against Counterfeiting Financing and repayment - Next Generation EU Union Civil Protection Mechanism (rescEU) In addition, allocation under NGEU EU4 Health In addition, allocation under MFFR Article 5 (illustrative annual breakdown ) Decentralised agencies Other 7. Investing in People, Social Cohesion and Values European Social Fund+ Of which employment and social innovation Erasmus+ In addition, allocation under MFFR Article 5 (illustrative annual breakdown ) European Solidarity Corps Creative Europe In addition, allocation under MFFR Article 5 (illustrative annual breakdown ) Justice, Rights and Values In addition, allocation under MFFR Article 5 for Rights and Values (illustrative annual breakdown )
3 Other Decentralised agencies MARGIN 20,919 12,637 11,507 1,804 - 266 864 5,133 1,029 1,783 - 1,725 785 277 1,104 22 191 894 575 24 36 127 11 120 2,035 1,999 36 221 52,786 35,404 29,240 6,138 1,442 39,795 26 885 116 116,070 191,017 111 90 686 327 - 228 11 16,554 12,915 102 2,663 - 136 306 - 134 - 187 213 -57 21,288 12,718 11,737 1,786 542 271 710 5,359 1,049 1,818 181 1,760 800 283 1,248 23 195 910 584 24 37 130 11 124 2,076 2,039 37 226 55,314 36,563 30,178 6,359 1,494 10,824 27 1,268 119 118,391 194,838 460 95 679 336 523 246 12 17,426 13,307 104 3,116 307 138 313 109 135 144 189 228 57 21,125 13,268 11,971 1,822 553 276 1,020 4,582 190 2,473 185 1,795 817 289 1,269 23 199 926 592 25 38 133 11 127 2,119 2,081 37 229 57,627 37,755 31,142 6,586 1,548 - 27 1,864 121 103,508 - 1,036 102 692 343 534 250 12 17,949 13,710 107 3,292 313 141 235 111 135 147 191 244 59 20,984 13,440 12,352 - 564 281 806 4,343 194 - 189 1,831 834 295 963 24 203 944 601 26 38 136 12 132 2,164 2,126 38 94 60,761 39,066 32,201 6,838 1,607 - 28 3,047 123 - - 2,073 237 - 349 544 251 12 18,588 14,146 109 3,475 319 144 240 113 136 150 192 256 60 21,272 13,577 12,599 - 575 288 690 4,431 198 - 192 1,869 850 301 982 24 207 960 610 26 39 138 12 134 2,208 2,168 40 96 63,387 40,417 33,292 7,097 1,668 - 28 3,667 126 - - 2,675 242 - 356 555 256 12 19,241 14,594 111 3,663 326 147 244 115 136 153 194 262 61 21,847 14,001 12,851 - 586 294 856 4,519 202 - 196 1,906 867 306 1.
4 001 25 212 977 620 27 40 141 12 137 2,253 2,212 41 97 66,536 41,810 34,416 7,365 1,731 - 29 4,750 128 - - 3,738 246 - 363 566 260 13 19,914 15,056 113 3,858 332 150 249 118 136 156 196 269 62 22,077 14,080 13,108 - 598 305 667 4,610 206 - 198 1,944 885 314 1,021 25 216 993 626 29 41 144 12 140 2,298 2,255 43 96 70,283 43,250 35,578 7,643 1,796 - 29 5,916 130 - - 4,884 251 - 371 580 265 13 21,055 15,533 115 4,507 341 153 254 120 135 162 197 276 63 149,512 93,720 86,123 5,412 3,418 564 1,981 5,614 2 32,978 3,068 6,074 1,141 12,830 5,838 2,065 7,588 165 1,424 6,604 4,208 181 269 950 81 915 15,152 14,880 272 1,059 426,694 274,267 226,047 48,026 11,286 - 50,620 193 21,396 864 337,969 385,855 6 14,976 1,263 2,056 2,446 3,302 1,756 84 130,726 99,261 762 24,574 1,938 1,009 1,842 686 947 912 1,347 1,747 305 20212022202320242025202620272021-2027 MULTIANNUAL FINANCIAL FRAMEWORK 2021-2027 (in commitments)
5 - current prices 58,624 56,638 40,924 14,788 2,388 761 148 17 1,885 700 1,137 2,122 - 47 101 2,467 1,015 873 142 1,345 533 - 812 106 1,805 539 176 73 91 200 1,173 946 227 93 16,247 14,175 12,077 1,478 352 67 201 - 1,904 1,904 168 10,635 2,418 8,217 163,483 355,665 - 48,191 55,712 400,996 385,766 291,089 87,441 8,070 6,108 1,002 126 14,482 5,432 8,453 10,868 250 347 748 25,699 11,105 9,882 1,223 14,368 6,248 1,141 8,120 226 14,922 4,597 1,931 552 626 1,488 9,644 7,953 1,691 681 110,597 95,751 79,462 1,127 11,569 2,679 500 1,542 - 14,162 14,162 684 82,474 19,481 62,993 1,210,894 806,925 12,538 372,573 378,530 57,003 54,828 41,649 12,109 - 911 141 18 2,068 763 1,207 - 50 49 107 3,697 1,580 1,401 178 2,097 939 189 1,158 21 1,976 662 290 84 76 212 1,215 974 241 99 15,830 13,723 11,387 1,665 382 71 218 - 2,022 2,022 85 11,773 2,767 9,006 172,024 - 2,068 53,076 53,758 57,112 54,876 41,781 12,109 - 823 144 18 2,127 796 1,231 - 50 51 109 4,218 1,868 1,686 182 2,329 1,080 192 1,250 21 2,215 706 321 84 85 217 1,409 1,163 246 100 15,304 13,156 10,767 1,698 393 73 225 - 2,062 2,062 86 12,124 2,905 9,219 175,632 - 2,108 54,873 53,890 56,849 54,727 41,518 12,109 - 944 138 18 2,017 736 1,183 4,416 50 48 105 3,494 1,494 1,319 175 1,981 891 185 1,090 19 1,918 640 283 78 70 208 1,182 946 237 96 16,329 14,263 11,979 1,631 372 70 212 - 1,982 1,982 84 11,419 2,646 8,773 168,761 112,912 2,028 51,332 53,627 20212022202320242025202620272021-20273.
6 NATURAL RESOURCES AND ENVIRONMENT 8. Agriculture and Maritime Policy European Agricultural Guarantee Fund (EAGF) European Agricultural Fund for Rural Development (EAFRD) In addition, allocation under NGEU European Maritime, Fisheries and Aquaculture Fund Other Decentralised agencies 9. Environment and Climate Action Programme for Environment and Climate Action (LIFE) Just Transition Fund In addition, allocation under NGEU Other Decentralised agencies MARGIN 4. MIGRATION AND BORDER MANAGEMENT 10. Migration Asylum, Migration and Integration Fund Decentralised agencies 11. Border Management Integrated Border Management Fund In addition, allocation under MFFR Article 5 for the Instrument for financial support for border management and visa (illustrative annual breakdown ) Decentralised agencies MARGIN 5. SECURITY AND DEFENCE 12. Security Internal Security Fund Nuclear Decommissioning (Lithuania) Nuclear safety and decommissioning (incl.)
7 For Bulgaria and Slovakia) Decentralised agencies 13. Defence European Defence Fund Military Mobility MARGIN 6. NEIGHBOURHOOD AND THE WORLD 14. External Action Neighbourhood, Development and International Cooperation Instrument In addition, indicative use of reflows from the European Development Fund Humanitarian Aid Common Foreign and Security Policy (CFSP) Overseas Countries and Territories (including Greenland) Other Decentralised agencies 15. Pre-accession assistance Pre-Accession Assistance MARGIN 7. EUROPEAN PUBLIC ADMINISTRATION European Schools and Pensions Administrative expenditure of the institutions TOTAL In addition, allocation under NGEU In addition, allocation under MFFR Article 5 (illustrative annual breakdown ) Of which: Cohesion (ERDF, CF, ESF, REACT EU) Common Agricultural Policy 56,519 54,494 41,257 12,109 5,683 976 135 17 1,923 715 1,160 4,330 - 47 102 3,043 1,271 1,099 171 1,755 654 181 1,101 17 1,868 596 227 71 93 204 1,177 946 232 94 16,802 14,778 12,543 1,599 362 69 206 - 1,943 1,943 81 11,058 2,530 8,528 165,892 338,349 1,987 49,739 53,366 57,332 55,027 41,913 12,109 - 840 147 19 2,195 838 1,255 - 50 52 111 4,315 1,891 1,706 186 2,402 1,071 196 1,331 22 2,435 729 331 80 97 221 1,604 1,352 251 102 14,754 12,562 10,118 1,732 404 74 234 - 2,104 2,104 88 12,506 3,042 9,464 179,725 - 2,150 56,725 54,021 57,557 55,176 42,047 12,109 - 852 149 19 2,267 884 1,280 - 50 53 114 4,465 1,986 1,797 189 2,459 1,080 198 1,380 19 2,705 725 303 82 114 225 1,883 1,626 256 97 15,331 13,094 10,591 1.
8 767 415 75 246 - 2,147 2,147 91 12,959 3,173 9,786 185,377 - 2,197 58,638 54,156 current prices are calculated by applying annually a fixed deflator of 2% to the amounts in 2018 prices . Totals do not tally due to for 2021 do not take into account the Amending Letter and the outcome of the 2021 Dra t Budget the annual distribution of amounts under the MFFR Article 5 cannot be established in advance, an equal annual split in 2018 prices is applied for illustrative purposes.
