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Financial Framework 2014-2020 - Commitments in EUR million (2011 prices)
2014 2015 2016 2017 2018 2019 2020 Total
Grand total 134 318,00 135 328,00 136 056,00 137 100,00 137 866,00 139 078,00 140 242,00 959 988,00
1a. Competitiveness for growth and jobs
European satellite navigation systems (EGNOS and Galileo) 1 260,95 994,41 786,01 811,71 722,74 660,25 1 063,94 6 300,00
European Earth Observation Programme (Copernicus) 342,00 514,00 531,00 544,00 562,00 748,40 544,60 3 786,00
Nuclear Safety and Decommissioning 147,47 147,68 147,87 148,04 148,19 148,33 148,46 1 036,03
International Thermonuclear Experimental Reactor (ITER) 686,00 824,00 299,00 291,00 261,00 232,00 114,00 2 707,00
Horizon 2020 8 788,04 9 111,06 9 546,78 9 976,34 10 349,28 10 831,36 11 597,14 70 200,00
Competitiveness of enterprises and SMEs (COSME) 259,57 259,71 257,66 275,50 299,64 317,49 360,43 2 030,00
Education, Training, Youth and Sport (Erasmus +) 1 466,48 1 470,90 1 564,51 1 788,51 2 013,24 2 239,49 2 466,87 13 010,00
Employment and Social Innovation 112,48 113,76 114,78 116,04 117,13 118,40 122,40 815,00
Customs, Fiscalis and Anti-Fraud 111,47 112,74 113,75 115,00 116,07 117,32 118,64 805,00
Connecting Europe Facility 1 852,77 2 055,57 2 564,63 2 803,07 3 096,64 3 352,26 3 575,05 19 300,00
Energy 386,78 452,89 675,50 764,17 807,22 919,61 1 119,83 5 126,00
Transport 1 396,09 1 517,54 1 760,45 1 881,90 2 124,81 2 246,26 2 246,95 13 174,00
Information and Communications Technology (ICT) 69,90 85,14 128,69 157,00 164,62 186,39 208,27 1 000,00
Agencies before transfer 229,12 296,72 308,09 309,91 268,32 307,72 310,33 2 030,22
Other 248,66 250,76 252,24 254,05 255,46 257,31 258,25 1 776,72
Margin 100,00 169,68 239,68 259,84 280,27 369,67 398,89 1 818,03
Subtotal 15 605,00 16 321,00 16 726,00 17 693,00 18 490,00 19 700,00 21 079,00 125 614,00
1b. Economic, social and territorial cohesion
Youth Employement Initiative (specific top-up allocation) 1 700,00 1 300,00 0,00 0,00 0,00 0,00 0,00 3 000,00
Regional convergence (Less developed regions) 22 271,56 22 762,90 23 197,98 23 536,52 23 865,91 24 184,20 24 459,94 164 279,02
Transition regions 4 525,27 4 525,27 4 525,27 4 525,27 4 525,27 4 525,27 4 525,27 31 676,89
Competitiveness (More developed regions) 7 070,34 7 070,34 7 070,34 7 070,34 7 070,34 7 070,34 7 070,34 49 492,34
Territorial cooperation 478,09 684,39 958,19 1 706,89 1 706,89 1 706,89 1 706,89 8 948,26
Cohesion fund 8 433,96 8 862,30 10 095,01 9 507,59 9 670,77 9 828,39 9 964,36 66 362,38
Outermost and sparsely populated regions 198,11 198,11 198,11 198,11 198,11 198,11 198,11 1 386,80
Margin 0,67 0,68 0,09 0,28 0,71 0,79 0,09 3,31
Subtotal 44 678,00 45 404,00 46 045,00 46 545,00 47 038,00 47 514,00 47 925,00 325 149,00
2. Sustainable Growth: Natural Resources
European Agricultural Guarantee Fund (EAGF) — Market related expenditure and direct payments 41 585,00 40 989,00 40 421,00 39 837,00 39 079,00 38 335,00 37 605,00 277 851,00
European Agricultural Fund for Rural Development (EAFRD) 12 864,85 12 613,07 12 366,22 12 124,22 11 886,96 11 654,36 11 426,31 84 936,00
European Maritime Affairs and Fisheries 958,63 956,65 950,56 939,78 930,89 920,85 917,06 6 574,41
Environment and climate action (Life) 381,28 401,96 419,17 438,42 455,78 474,32 486,26 3 057,19
Agencies 49,12 49,12 49,12 49,12 49,12 49,12 49,12 343,80
Margin 44,13 50,21 54,93 59,46 64,25 69,36 74,25 416,59
Subtotal 55 883,00 55 060,00 54 261,00 53 448,00 52 466,00 51 503,00 50 558,00 373 179,00
3. Security and citizenship
Asylum and Migration Fund 380,00 385,00 390,00 395,00 400,00 415,00 415,27 2 780,27
Internal Security Fund 380,00 383,17 423,90 465,00 511,16 541,65 613,11 3 318,00
IT systems 17,50 17,50 17,50 17,50 17,50 17,50 18,00 123,00
Justice 44,30 45,50 46,60 47,80 48,90 50,10 51,20 334,40
Rights, Equality and Citizenship 51,60 53,00 54,30 55,60 56,90 58,20 59,60 389,20
Civil Protection Mechanism 26,59 27,03 27,69 28,33 28,94 29,54 30,10 198,22
Europe for Citizens 22,04 22,40 22,95 23,48 23,99 24,48 24,94 164,28
Food and feed 238,78 238,84 239,18 239,96 240,88 241,27 239,59 1 678,49
Health 55,20 55,20 56,30 57,30 57,80 58,30 58,30 398,40
Consumer protection 22,67 22,78 23,45 23,91 24,35 24,97 25,17 167,29
Creative Europe 168,27 164,14 173,73 183,73 194,12 204,88 204,77 1 293,65
Agencies 504,12 514,25 514,58 507,10 505,08 503,77 503,76 3 552,66
Other 80,65 81,98 83,99 85,92 87,78 89,58 91,29 601,19
Margin 61,29 64,20 79,82 101,37 114,60 131,75 133,90 686,93
Subtotal 2 053,00 2 075,00 2 154,00 2 232,00 2 312,00 2 391,00 2 469,00 15 686,00
4. Global Europe
Instrument for Pre-accession assistance (IPA) 1 483,00 1 483,00 1 483,00 1 483,00 1 483,00 1 483,00 1 482,00 10 380,00
European Neighbourhood Instrument (ENI) 1 991,10 1 872,89 1 887,90 1 917,87 1 952,88 2 012,85 2 047,14 13 682,64
European Instrument for Democracy and Human Rights (EIDHR) 168,96 168,97 169,01 168,77 168,75 168,76 169,29 1 182,51
Instrument for Stability and Peace 296,33 296,34 296,42 296,49 296,45 296,47 296,57 2 075,07
Common Foreign and Security Policy (CFSP) 296,33 296,34 296,42 296,49 296,45 296,47 296,57 2 075,07
Partnership Instrument (PI) 106,76 110,15 114,42 119,34 125,24 132,02 136,36 844,30
Development Cooperation Instrument (DCI) 2 176,31 2 279,76 2 387,57 2 491,12 2 601,43 2 714,21 2 740,04 17 390,44
Humanitarian aid 853,06 848,87 844,84 839,51 835,18 835,28 821,16 5 877,90
Civil Protection and European Emergency Response Centre (ERC) 18,42 18,42 18,43 18,39 18,39 18,39 17,94 128,38
European Voluntary Humanitarian Aid Corps EU Aid Volunteers (EUAV) 11,95 13,64 16,19 19,54 22,93 22,86 23,00 130,11
Instrument for Nuclear Safety Cooperation (INSC) 28,78 28,79 28,80 28,71 28,70 28,70 27,52 200,00
Macro-financial Assistance 71,86 72,02 72,16 71,77 71,46 71,51 70,27 501,05
Guarantee fund for External actions 55,11 221,50 247,41 176,74 155,01 136,34 70,97 1 063,09
Agencies 19,53 19,53 19,53 19,53 19,53 19,53 19,53 136,70
Other 141,88 141,89 187,98 141,76 141,74 141,75 139,76 1 036,75
Margin 134,61 210,90 210,92 285,95 335,87 385,87 435,88 2 000,00
Subtotal 7 854,00 8 083,00 8 281,00 8 375,00 8 553,00 8 764,00 8 794,00 58 704,00
5. Administration
Subtotal 8 218,00 8 385,00 8 589,00 8 807,00 9 007,00 9 206,00 9 417,00 61 629,00
6. Compensation
Subtotal 27,00 0,00 0,00 0,00 0,00 0,00 0,00 27,00

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Financial Framework 2014-2020 - Commitments in EUR million (current prices)
2014 2015 2016 2017 2018 2019 2020 Total
Grand total 142 540,00 146 483,00 150 217,00 154 397,00 158 365,00 162 951,00 167 602,00 1 082 555,00
1a. Competitiveness for growth and jobs
European satellite navigation systems (EGNOS and Galileo) 1 338,13 1 076,38 867,82 914,12 830,20 773,59 1 271,50 7 071,73
European Earth Observation Programme (Copernicus) 362,93 556,37 586,27 612,63 645,56 876,87 650,85 4 291,48
Nuclear Safety and Decommissioning 156,50 159,85 163,26 166,71 645,56 173,79 177,42 1 643,09
International Thermonuclear Experimental Reactor (ITER) 727,99 891,92 330,12 327,71 299,81 271,82 136,24 2 985,62
Horizon 2020 9 325,94 9 862,10 10 540,42 11 234,98 11 888,07 12 690,66 13 859,65 79 401,83
Competitiveness of enterprises and SMEs (COSME) 275,45 281,12 284,47 310,26 344,20 371,99 430,75 2 298,24
Education, Training, Youth and Sport (Erasmus +) 1 556,24 1 592,15 1 727,34 2 014,16 2 312,58 2 623,92 2 948,14 14 774,52
Social Change and Innovation 119,36 123,14 126,73 130,68 134,55 138,72 146,28 919,47
Customs, Fiscalis and Anti-Fraud 118,29 122,04 125,59 129,50 133,33 137,46 141,78 908,01
Connecting Europe Facility 1 966,17 2 225,02 2 831,56 3 156,71 3 557,07 3 927,71 4 272,52 21 936,76
Energy 410,45 490,22 745,80 860,58 927,24 1 077,47 1 338,30 5 850,08
Transport 1 481,54 1 642,64 1 943,68 2 119,33 2 440,73 2 631,85 2 685,31 14 945,08
Information and Communications Technology (ICT) 74,18 92,16 142,08 176,80 189,09 218,39 248,91 1 141,60
Agencies before transfer 243,14 321,18 340,16 349,01 308,22 360,54 370,88 2 293,13
Other 263,88 271,43 278,49 286,10 293,45 301,48 308,63 2 003,45
Margin 105,97 183,30 264,77 292,43 321,75 433,44 476,35 2 078,00
Subtotal 16 560,00 17 666,00 18 467,00 19 925,00 21 239,00 23 082,00 25 191,00 142 130,00
1b. Economic, social and territorial cohesion
Youth Employement Initiative (specific top-up allocation) 1 804,05 1 407,16 0,00 0,00 0,00 0,00 0,00 3 211,22
Regional convergence (Less developed regions) 23 634,76 24 639,30 25 612,45 26 505,94 27 414,43 28 335,65 29 231,89 185 374,42
Transition regions 4 802,25 4 898,30 4 996,26 5 096,19 5 198,11 5 302,08 5 408,12 35 701,31
Competitiveness (More developed regions) 7 503,10 7 653,16 7 806,22 7 962,35 8 121,59 8 284,02 8 449,70 55 780,14
Territorial cooperation 507,36 740,81 1 057,92 1 922,24 1 960,68 1 999,90 2 039,90 10 228,81
Cohesion fund 8 950,19 9 592,84 11 145,71 10 707,09 11 108,67 11 515,53 11 908,33 74 928,36
Outermost and sparsely populated regions 210,24 214,44 218,73 223,11 227,57 232,12 236,76 1 562,99
Margin 1,05 0,99 -0,30 0,08 0,94 0,70 0,30 3,76
Subtotal 47 413,00 49 147,00 50 837,00 52 417,00 54 032,00 55 670,00 57 275,00 366 791,00
2. Sustainable Growth: Natural Resources
European Agricultural Guarantee Fund (EAGF) — Market related expenditure and direct payments 44 130,00 44 368,00 44 628,00 44 863,00 44 889,00 44 916,00 44 941,00 312 735,00
European Agricultural Fund for Rural Development (EAFRD) 13 652,28 13 652,79 13 653,31 13 653,84 13 654,38 13 654,94 13 655,50 95 577,05
European Maritime Affairs and Fisheries 1 017,30 1 035,51 1 049,50 1 058,34 1 069,30 1 078,92 1 095,97 7 404,84
Environment and climate action (Life) 404,61 435,10 462,80 493,74 523,55 555,74 581,13 3 456,66
Agencies 52,12 53,16 54,23 55,31 56,42 57,55 58,70 387,48
Margin 46,68 54,44 61,17 66,77 74,35 80,86 88,70 472,97
Subtotal 59 303,00 59 599,00 59 909,00 60 191,00 60 267,00 60 344,00 60 421,00 420 034,00
3. Security and citizenship
Asylum and Migration Fund 403,26 416,74 430,59 444,83 459,47 486,24 496,29 3 137,42
Internal Security Fund 403,26 414,76 468,02 523,67 587,16 634,63 732,72 3 764,23
IT systems 18,57 18,94 19,32 19,71 20,10 20,50 21,51 138,66
Justice 47,01 49,25 51,45 53,83 56,17 58,70 61,19 377,60
Rights and Citizenship 54,76 57,37 59,95 62,62 65,36 68,19 71,23 439,47
Civil Protection Mechanism 28,22 29,26 30,57 31,90 33,25 34,61 35,97 223,78
Europe for Citizens 23,39 24,25 25,34 26,44 27,56 28,68 29,81 185,47
Food and feed 253,39 258,53 264,07 270,23 276,69 282,69 286,33 1 891,94
Health for Growth 58,58 59,75 62,16 64,53 66,39 68,31 69,67 449,39
Consumer protection 24,05 24,66 25,89 26,92 27,97 29,26 30,08 188,83
Creative Europe 178,57 177,67 191,81 206,91 222,99 240,05 244,71 1 462,72
Agencies 534,97 556,64 568,14 571,08 580,18 590,25 602,04 4 003,30
Other 85,58 88,74 92,73 96,76 100,84 104,96 109,10 678,71
Margin 65,38 69,44 87,94 114,57 131,87 153,93 160,34 783,47
Subtotal 2 179,00 2 246,00 2 378,00 2 514,00 2 656,00 2 801,00 2 951,00 17 725,00
4. Global Europe
Instrument for Pre-accession assistance (IPA) 1 573,77 1 605,25 1 637,35 1 670,10 1 703,50 1 737,57 1 771,13 11 698,67
European Neighbourhood Instrument (ENI) 2 112,97 2 027,28 2 084,40 2 159,84 2 243,24 2 358,38 2 446,52 15 432,63
European Instrument for Democracy and Human Rights (EIDHR) 179,30 182,89 186,60 190,07 193,84 197,73 202,32 1 332,75
Instrument for Stability (IfS) 314,47 320,77 327,27 333,90 340,53 347,36 354,43 2 338,72
Common Foreign and Security Policy (CFSP) 314,47 320,77 327,27 333,90 340,53 347,36 354,43 2 338,72
Partnership Instrument (PI) 113,30 119,23 126,33 134,39 143,87 154,68 162,96 954,76
Development Cooperation Instrument (DCI) 2 309,51 2 467,69 2 636,07 2 805,41 2 988,23 3 180,13 3 274,60 19 661,64
Humanitarian aid 905,28 918,84 932,77 945,43 959,35 978,66 981,36 6 621,70
Civil Protection and European Emergency Response Centre (ERC) 19,55 19,94 20,34 20,71 21,12 21,55 21,44 144,65
European Voluntary Humanitarian Aid Corps EU Aid Volunteers (EUAV) 12,68 14,76 17,87 22,01 26,34 26,78 27,49 147,94
Instrument for Nuclear Safety Cooperation (INSC) 30,55 31,16 31,80 32,33 32,97 33,63 32,88 225,32
Macro-financial Assistance 76,26 77,96 79,67 80,83 82,09 83,78 83,98 564,56
Guarantee fund for External actions 58,48 239,76 273,16 199,04 178,06 159,75 84,82 1 193,07
Agencies 20,72 21,14 21,56 21,99 22,43 22,88 23,34 154,06
Other 150,57 153,58 207,54 159,64 162,82 166,08 167,02 1 167,25
Margin 143,13 227,99 232,98 322,42 386,09 451,68 521,27 2 285,56
Subtotal 8 335,00 8 749,00 9 143,00 9 432,00 9 825,00 10 268,00 10 510,00 66 262,00
5. Administration
Subtotal 8 721,00 9 076,00 9 483,00 9 918,00 10 346,00 10 786,00 11 254,00 69 584,00
6. Compensation
Subtotal 29,00 0,00 0,00 0,00 0,00 0,00 0,00 29,00

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Documents



Legal bases and technical adjustments

  

Communication from the Commission to the Council and the European Parliament 

Technical adjustment of the financial framework for 2015 in line with movements in GNI

Technical adjustment of the financial framework for 2015 in line with movements in GNI (Article 6 of Council Regulation No 1311/2013 laying down the multiannual financial framework for the years 2014-2020) /* COM/2014/0307 final */

  

Communication from the Commission 

Technical adjustment of the financial framework for 2014 in line with movements in GNI

Technical adjustment of the financial framework for 2014 in line with movements in GNI
(Article 6 of Council Regulation No 1311/2013 laying down the multiannual financial framework for the years 2014-2020)

  

Council Regulation 

laying down the multiannual financial framework for the years 2014-2020

  

Interinstitutional Agreement 

between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management

  

Statements 

forming part of the political agreement reached on the MFF

Joint Declaration on Own Resources / Joint Declaration on improving effectiveness of public spending in matters subject to EU's action / Joint Declaration on Article 15 of the Council Regulation laying down the multiannual financial framework for the years 2014-2020 / Declaration by the European Commission on national management declarations / Declaration by the European Commission on the review/revision

European Council agreement

  

European Council conclusions 

on the Multiannual Financial Framework

Delegations will find attached the conclusions of the European Council (7/8 February 2013) as regards the item Multiannual Financial Framework.

Financial framework proposed by the European Commission

  

Amended proposal for a Council Regulation 

laying down the multiannual financial framework for the years 2014-2020

The Commission adopted today its amended proposal for the 2014-2020 Multiannual Financial Framework (MFF). The original proposal was presented on 29 June 2011; one year later this technical update responds to two needs: the budgetary impact of Croatia's accession to the EU, and the effects of the most recent economic data affecting Member States' allocations under structural funds.

  

Communication from the Commission 

to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions

A Budget For Europe 2020 - Part I

A Budget For Europe 2020 - Part II - Policy Fiches

The Communication contains a series of "policy fiches" explaining the objectives of the EU in this policy area, the instruments to be used, the delivery mode and the amounts proposed.

  

Staff Working Paper 

A Budget for Europe 2020: The current system of funding, the challenges ahead, the results of stakeholders consultation and different options on the main horizontal and sectoral issues

The added value of the EU budget

  

Draft Interinstitutional Agreement 

between the European Parliament, the Council and the Commission on cooperation in budgetary matters and on sound financial management

  

Proposal for a Council regulation 

laying down the multiannual financial framework for the years 2014-2020

Own resources

  

Council decision 

on the system of own resources of the European Union

  

Council regulation 

laying down implementing measures for the system of own resources of the European Union

  

Council regulation 

on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements

  

Staff Working Paper 

Commission report on the operation of the own resources system

  

Amended proposal for a Council decision 

on the system of own resources of the European Union

  

Amended proposal for a Council Regulation 

laying down implementing measures for the system of own resources of the European Union

  

Amended proposal for a Council Regulation 

on the methods and procedure for making available the traditional and GNI-based own resources and on the measures to meet cash requirements (recast)

  

Proposal for a Council decision 

on the system of own resources of the European Union

  

Proposal for a Council regulation 

laying down implementing measures for the system of own resources of the European Union

  

Proposal for a Council Regulation 

on the methods and procedure for making available the traditional and GNI-based own resources and on the measures to meet cash requirements

  

Proposal for a Council Regulation 

on the methods and procedure for making available the own resource based on the financial transaction tax

  

Proposal for a Council Regulation 

on the methods and procedure for making available the own resource based on the value added tax

Simplification

  

Second simplification scoreboard 

for the MFF 2014-2020

Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions

  

First simplification scoreboard  

for the MFF 2014-2020

Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions

  

Commission communication on simplification 

Decentralised Agencie

  

Commission communication 

Programming of human and financial resources for decentralised agencies 2014

 

Related links:

Publication:

MFF 2014-2020 and EU budget 2014