(EUR million - 2011 prices) ,

  1.    Smart and Inclusive Growth    , 49 713 , 72 047 , 62 771 , 64 277 , 65 528 , 67 214 , 69 004 , 450 554 ,
  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   ,34 108,55 726,46 045,46 584,47 038,47 514,47 925,324 940,
  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,41 254,40 938,40 418,39 834,39 076,38 332,37 602,277 454,
  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 , 137 196 , 137 866 , 139 078 , 140 242 , 959 512 ,
as a percentage of GNI,0,88 %,1,13 %,1,03 %,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 %,