=2+2a Payments 74,794 107,104 3 621,688 6 627,214 3 130,870 3 134,113 5 629,014 2 675,203 25 000,000 +3 Commitments 1 327,886 3 630, 445 4 933,053 4 635, 714 4 138,429 5 141,197 1 143,276 24 950,000 (4) TOTAL operational Payments 68,063 100,239 3 614,685 6 620,071 3 123,585 3 126,681 5 621,473 2 675,203 24 950,000 (5) appropriations TOTAL appropriations of an administrative nature financed from the envelope for specific 6,731 6,865 7,003 7,1430 7,285 7,432 7,541 50,000 (6) programmes TOTAL appropriations under HEADING 2 =4+ Commitments 1 334,617 3 637,310 4 940,056 4 642,857 4 145,714 5 148,629 1 150,817 25 000,000 of the multiannual financial 6 framework =5+ Payments 74,063 107,104 3 621,688 6 627,214 3 130,870 3 134,113 5 629,014 2 675,203 25 000,000 6 If more than one heading is affected by the proposal / initiative: appropriations under HEADINGS 1 to 6 =4+ of the multiannual financial Commitments 1 334,617 3 637,310 4 940,056 4 642,857 4 145,714 5 148,629 1 150,817 25 000,000 6 framework (Reference amount) =5+ Payments 74,794 107,104 3 621,688 6 627,214 3 130,870 3 134,113 5 629,014 2 675,203 25 000,000 6 Heading of multiannual financial 7 expenditure’ ‘Administrative framework
Payments =2+2a +3 74,794 107,104 3 621,688 6 627,214 3 130,870 3 134,113 5 629,014 2 675,203 25 000,000 TOTAL operational appropriations Commitments (4) 1 327,886 3 630, 445 4 933,053 4 635, 714 4 138,429 5 141,197 1 143,276 24 950,000 Payments (5) 68,063 100,239 3 614,685 6 620,071 3 123,585 3 126,681 5 621,473 2 675,203 24 950,000 TOTAL appropriations of an administrative nature financed from the envelope for specific programmes (6) 6,731 6,865 7,003 7,1430 7,285 7,432 7,541 50,000 TOTAL appropriations under HEADING 2 of the multiannual financial framework Commitments =4+ 6 1 334,617 3 637,310 4 940,056 4 642,857 4 145,714 5 148,629 1 150,817 25 000,000 Payments =5+ 6 74,063 107,104 3 621,688 6 627,214 3 130,870 3 134,113 5 629,014 2 675,203 25 000,000 If more than one heading is affected by the proposal / initiative: appropriations under HEADINGS 1 to 6 of the multiannual financial framework (Reference amount) Commitments =4+ 6 1 334,617 3 637,310 4 940,056 4 642,857 4 145,714 5 148,629 1 150,817 25 000,000 Payments =5+ 6 74,794 107,104 3 621,688 6 627,214 3 130,870 3 134,113 5 629,014 2 675,203 25 000,000 Heading of multiannual financial framework 7 ‘Administrative expenditure’
COM_COM(2018)0391_EN.docx