administrationto researchers, students, farmers, ngos, smes, regions… of the budget funds policies...
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Administration To researchers, students, farmers, NGOs, SMEs, regions…
Of the budget funds policies and projects in Member States and beyond
FOR 500 MILLION EUROPEANS
94%
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DELIVERING ON AGREEMENTS AND CONTRACTS
EU has an obligation to pay the amounts pending in ongoing projects
Typical lifecycle of an EU funded project
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DELIVERING ON AGREEMENTS AND CONTRACTS
Following the EU financial programming life cycle
Evolution of payments for 2000 – 2006 and 2007 – 2013Financial Frameworks
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A GENERAL OVERVIEW
APPROPRIATIONS BY HEADINGBillion €
% change from 2011
Margins(Million €)
CA PA CA PA CA PA
1. Sustainable growth 68.0 57.7 +5.4 +8.3 151.5
Competitiveness 15.2 12.6 +12.6 +8.1 129.4
Cohesion 52.8 45.1 +3.4 +8.4 22.1
2. Preservation and management of natural resources
60.2 57.9 +2.6 +2.8 651.6
Direct aids & market related expenditure 44.2 44.1 +3.0 +3.1
Rural development, environment and fisheries
15.9 13.8 +1.5 +1.9
3. Citizenship, freedom, security & justice 2.0 1.5 +11.0 +3.6 81.1
Freedom, Security and Justice 1.3 0.9 +17.7 +6.8 65.6
Citizenship 0.7 0.6 - 0.1 - 0.3 15.5
4. The EU as a global player 9.0 7.3 +2.9 0.8 246.7
5. Administrative expenditure 8.3 8.3 +1.3 +1.4 472.6
Total 147.4 132.7 +3.7 +4.9 1 603.5 8 815.3
In % of EU-27 GNI 1.12 1.01
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DRAFT BUDGET 2012 IN COMMITMENTS
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DRAFT BUDGET 2012 IN PAYMENTS
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REFLECTING EUROPE 2020 PRIORITIES
€ 62.6 bn - 42.5% of the budget - +5.1 % on 2011
% of EU Budget for EUROPE 2020 (in billion €)
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REFLECTING EUROPE 2020 PRIORITIES
+ 8.9% on 2011
+ 3.1% on 2011
+ 3.8% on 2011 A digital agenda for Europe
Innovation Union
An industrial policy for the globalised era
+ 7.0% on 2011
Ressource efficient Europe
+ 3.3% on 2011 Youth on the Move
European Platform against Poverty
An agenda for skills and jobs
€ 2.4 bn
€ 23.5 bn
€ 1.8 bn
€ 22.1 bn
€ 1.3 bn
€ 2.0 bn + 3.3% on 2011
€ 9.5 bn + 1.9% on 2011
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REFLECTING AUSTERITY
growth policy for posts in the Commission
growth for the Commission's administrative spending
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REFLECTING AUSTERITY
Reducing administrative expenditure by 6.1% in IT and equipment, 6.2% in Missions and 11% in publications
Pub
licat
ions
, inf
orm
atio
n
Mis
sion
s, m
eetin
gs
Rec
ruitm
ents
, tra
inin
g
Gen
eral
equ
ipm
ent
IT s
ervi
ces
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REFLECTING AUSTERITY
Cutting where it is needed:
• Development Cooperation Instrument has been reduced by € 70 million as a result of its performance assessment
• Industrialised Countries Instrument has been reduced by € 14,5 million due to high level of de-commitments in 2007
• GALILEO was reduced by € 24,9 million
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Research and Development towards the future
Continued substantial increase of funding for research
Evolution of Member State’s contribution to Research and Development
(in € million)
Evolution of EU contributions to Research and Development
(in € million)
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DELIVERING ON AGREEMENTS AND CONTRACTS
Electric Interconnection between Ireland and the United Kingdom
In line with the European Council’s conclusions from February 2011!
Project starting date: March 2010Project completion date: 2012
Total EU funding: EUR 110.000.000
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DELIVERING ON AGREEMENTS AND CONTRACTS
Building and equipping of the Wielkopolska Centre of Advanced Technologies in Poznań, Poland
Project starting date: March 2010Project completion date: 2013
Total EU funding: EUR 53.588.000
In line with the European Council’s conclusions from February 2011!
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DELIVERING ON AGREEMENTS AND CONTRACTS
Widening to six lanes along a section of Berlin's A10 northern ring road
Project starting date: January 2010Project completion date: March 2013Total EU funding: EUR 20.000.000
Contributes to the trans-European transport network!
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DELIVERING ON AGREEMENTS AND CONTRACTS
Wide Entreprise Europe Network
Project starting date: January 2010Project completion date: December 2012 (2 contracting periods)
Total EU funding: EUR 264.000.000 (2 contracting periods)
In line with the European Council’s conclusions from February 2011!
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EU budget compared to national budgets2000 - 2010
EU Budget increase: +37.4%
Member States’ increase (EU27): +62%
Evolution of EU GNI: +38.8%
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