20,229 Payments 8,249 24,942 25,532 26,612 27,005 28,477 29,459 190,505 (2) 1.506,862 (1) Operational appropriations (split according to the budget lines listed under 3.1) 4.883,886 Payments 97,617 472,721 690,975 769,744 719,785 690,573 681,139 (2) Appropriations of an administrative nature financed = 27,038 30,234 30,744 24,165 24,642 25,120 25,618 187,559 (3) from the envelope of the programme Payments 1.537,606 TOTAL appropriations for the envelope of the programme 4.883,886 Payments 124,655 502,955 721,719 793,909 744,427 715,693 706,757 7 Heading of multiannual financial expenditure’ ‘Administrative framework
Payments (2) 8,249 24,942 25,532 26,612 27,005 28,477 29,459 20,229 190,505 Operational appropriations (split according to the budget lines listed under 3.1) (1) 1.506,862 Payments (2) 97,617 472,721 690,975 769,744 719,785 690,573 681,139 4.883,886 Appropriations of an administrative nature financed from the envelope of the programme = Payments (3) 27,038 30,234 30,744 24,165 24,642 25,120 25,618 187,559 TOTAL appropriations for the envelope of the programme 1.537,606 Payments 124,655 502,955 721,719 793,909 744,427 715,693 706,757 4.883,886 Heading of multiannual financial framework 7 ‘Administrative expenditure’
COM_COM(2018)0434_EN.docx