EUR million (to decimal places where the decimal point is represented by a comma) Year Year Year Year Year Year Year TOTAL 2021 2022 2023 2024 2025 2026 2027 DG: SRSS Human resources 31,750 34,710 37,723 37,723 37,723 37,723 37,723 255,075 Other administrative expenditure 2,500 2,700 3,000 3,000 3,000 3,000 3,000 20,200 DG SRSS Appropriations 34,250 37,410 40,723 40,723 40,723 40,723 40,723 275,275 appropriations under HEADING 7 (Total commitments of the multiannual financial = Total payments) framework 34,250 37,410 40,723 40,723 40,723 40,723 40,723 275,275 EUR million (to three decimal places where the decimal point is represented by a comma) Year Year Year Year Post-2027 TOTAL Year 2025 Year 2026 Year 2027 2021 2022 2023 2024 TOTAL appropriations under HEADINGS 1 to 7 1 368,867 3 674,720 4 980,779 4 683,580 4 186,437 5 189,352 1 191,540 25 275,275 of the multiannual financial Payments 109,044 144,514 3 662,411 6 667,937 3 171,593 3 174,836 5 669,737 2 675,203 25 275,275 framework
EUR million (to decimal places where the decimal point is represented by a comma) Year 2021 Year 2022 Year 2023 Year 2024 Year 2025 Year 2026 Year 2027 TOTAL DG: SRSS Human resources 31,750 34,710 37,723 37,723 37,723 37,723 37,723 255,075 Other administrative expenditure 2,500 2,700 3,000 3,000 3,000 3,000 3,000 20,200 DG SRSS Appropriations 34,250 37,410 40,723 40,723 40,723 40,723 40,723 275,275 appropriations under HEADING 7 of the multiannual financial framework (Total commitments = Total payments) 34,250 37,410 40,723 40,723 40,723 40,723 40,723 275,275 EUR million (to three decimal places where the decimal point is represented by a comma) Year 2021 Year 2022 Year 2023 Year 2024 Year 2025 Year 2026 Year 2027 Post-2027 TOTAL TOTAL appropriations under HEADINGS 1 to 7 of the multiannual financial framework 1 368,867 3 674,720 4 980,779 4 683,580 4 186,437 5 189,352 1 191,540 25 275,275 Payments 109,044 144,514 3 662,411 6 667,937 3 171,593 3 174,836 5 669,737 2 675,203 25 275,275
COM_COM(2018)0391_EN.docx