Page navigation

Additional tools

  • Print version
  • Decrease text
  • Increase text

Overview

Mid-term review/revision of the Multiannual financial framework 2014-2020

‘I am proud that the EU budget has allowed us to meet political priorities, to ensure investment in jobs and growth and the security of people in Europe and beyond. In the mid-term review package we are proposing to further reinforce these priorities with € 6.3 billion and make the use of the EU budget simpler and more flexible. This review is the start – not the end – of a drive to focus even more on results, making sure that every euro from the EU budget is spent in the best possible way.’

Kristalina Georgieva, European Commission Vice-President for Budget and Human Resources

Video: Excerpt from the Press conference "Towards a second phase of the European Fund for Strategic Investments and a new European External Investment Plan, as well as on the mid-term review of the EU budget", Strasbourg 14 September 2016

State of the Union 2016: EU budget review further focuses budget on priorities, ensures more flexibility and less red tape (Press release)

   

Multiannual Financial Framework (EU 28) adjusted for 2017

All years (EUR million - 2011 prices)
COMMITMENT APPROPRIATIONS 2014 2015 2016 2017 2018 2019 2020 Total
2014-20
1. Smart and Inclusive Growth 49 713 72 047 62 771 65 277 66 528 68 214 70 004 454 554
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 34 108 55 726 46 045 47 584 48 038 48 514 48 925 328 940
2. Sustainable Growth: Natural Resources 46 981 59 765 58 204 53 448 52 466 51 503 50 558 372 925
of which: Market related expenditure and direct payments 41 254 40 825 39 808 39 201 38 446 37 759 37 038 274 331
3. Security and citizenship 1 637 2 269 2 306 2 289 2 312 2 391 2 469 15 673
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 114 430 150 549 140 151 138 196 138 866 140 078 141 242 963 512
as a percentage of GNI 0.88% 1.13% 1.03% 1.01% 1.00% 0.99% 0.98% 1.00%
TOTAL PAYMENT APPROPRIATIONS 127 932 130 003 131 046 126 897 130 335 131 682 131 671 909 566
as a percentage of GNI 0.98% 0.99% 0.97% 0.92% 0.94% 0.93% 0.92% 0.95%
Margin available 0.25% 0.24% 0.26% 0.31% 0.29% 0.30% 0.31% 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%

Multiannual Financial Framework (EU 28) adjusted for 2017

All years (EUR million - current prices)
COMMITMENT APPROPRIATIONS 2014 2015 2016 2017 2018 2019 2020 Total
2014-20
1. Smart and Inclusive Growth 52 756 77 986 69 304 73 512 76 420 79 924 83 661 513 563
1a: Competitiveness for growth and jobs 16 560 17 666 18 467 19 925 21 239 23 082 25 191 142 130
1b: Economic, social and territorial cohesion 36 196 60 320 50 837 53 587 55 181 56 842 58 470 371 433
2. Sustainable Growth: Natural Resources 49 857 64 692 64 262 60 191 60 267 60 344 60 421 420 034
of which: Market related expenditure and direct payments 43 779 44 190 43 951 44 146 44 163 44 241 44 264 308 734
3. Security and citizenship 1 737 2 456 2 546 2 578 2 656 2 801 2 951 17 725
4. Global Europe 8 335 8 749 9 143 9 432 9 825 10 268 10 510 66 262
5. Administration 8 721 9 076 9 483 9 918 10 346 10 786 11 254 69 584
of which: Administrative expenditure of the institutions 7 056 7 351 7 679 8 007 8 360 8 700 9 071 56 224
6. Compensations 29 0 0 0 0 0 0 29
TOTAL COMMITMENT APPROPRIATIONS 121 435 162 959 154 738 155 631 159 514 164 123 168 797 1 087 197
as a percentage of GNI 0.90% 1.17% 1.05% 1.04% 1.04% 1.04% 1.03% 1.04%
TOTAL PAYMENT APPROPRIATIONS 135 762 140 719 144 685 142 906 149 713 154 286 157 358 1 025 429
as a percentage of GNI 1.01% 1.02% 0.98% 0.95% 0.97% 0.97% 0.96% 0.98%
Margin available 0.22% 0.21% 0.25% 0.28% 0.26% 0.26% 0.27% 0.25%
Own Resources Ceiling as a percentage of GNI 1.23% 1.23% 1.23% 1.23% 1.23% 1.23% 1.23% 1.23%



Financial Framework 2014-2020 as established by Council Regulation No 1311/2013 (excluding adjustments)

(2011 prices)    View as          Download data Excel

Note: Excluding adjustments

Pop out table

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

Pop out table

Pop out table

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

Pop out table

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 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 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 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 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 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 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 27,00 0,00 0,00 0,00 0,00 0,00 0,00 27,00
  
Link

Council decision 

on the system of own resources of the European Union

  
Link

Council regulation 

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

  
Link

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

More figures and documents of the financial framework 2014-2020.