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AdministrationTo 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 – 2013 Financial Frameworks
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A GENERAL OVERVIEW APPROPRIATIONS BY HEADING Billion € % change from 2011 Margins (Million €) CAPACAPACAPA 1. Sustainable growth68.057.7+5.4+8.3151.5 Competitiveness15.212.6+12.6+8.1129.4 Cohesion52.845.1+3.4+8.422.1 2. Preservation and management of natural resources 60.257.9+2.6+2.8651.6 Direct aids & market related expenditure44.244.1+3.0+3.1 Rural development, environment and fisheries 15.913.8+1.5+1.9 3. Citizenship, freedom, security & justice2.01.5+11.0+3.681.1 Freedom, Security and Justice1.30.9+17.7+6.865.6 Citizenship0.70.6- 0.1- 0.315.5 4. The EU as a global player9.07.3+2.90.8246.7 5. Administrative expenditure8.3 +1.3+1.4472.6 Total147.4132.7+3.7+4.91 603.58 815.3 In % of EU-27 GNI1.121.01
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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 1 2 3 4 5 6 7
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A GENERAL OVERVIEW Current Prices 2011 prices 2011DB 2012differenceDB 2012 differenc e CA Sustainable Growth — Competitiveness for growth and employment13,520.615,223.612.6%14,852.39.8% — Cohesion for growth and employment50,980.652,738.93.4%51,452.60.9% Total Sustainable Growth64,501.267,962.55.4%66,304.92.8% Total Preservation and Management of Natural Resources 58,659.260,158.42.6%58,691.10.1% Citizenship, Freedom, Security and Justice — Freedom, security and justice1,139.01,340.417.7%1,307.714.8% — Citizenship*684.3683.5-0.1%666.8-2.6% Total Citizenship, Freedom, Security and Justice1,823.32,023.911.0%1,974.58.3% Total EU as a Global Player8,759.39,009.32.9%8,789.60.3% Administration Commission3,314.9 0.0%3,234.0-2.4% European Parliament1,685.81,724.52.3%1,682.4-0.2% European Council and Council563.2538.5-4.4%525.4-6.7% Other Institutions2,607.42,702.23.6%2,636.31.1% Total Administration8,171.38,280.11.3%8,078.1-1.1% Total141,914.3147,434.23.9%143,838.21.4% Appropriations as % of GNI1,12 %
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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 Publications, information Missions, meetings Recruitments, training General equipment IT services
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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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A GENERAL OVERVIEW APPROPRIATIONS BY HEADING Billion € % change from 2011 Margins (Million €) CAPACAPACAPA 1. Sustainable growth68.057.7+5.4+8.3151.5 Competitiveness15.212.6+12.6+8.1129.4 Cohesion52.845.1+3.4+8.422.1 2. Preservation and management of natural resources 60.257.9+2.6+2.8651.6 Direct aids & market related expenditure44.244.1+3.0+3.1 Rural development, environment and fisheries 15.913.8+1.5+1.9 3. Citizenship, freedom, security & justice2.01.5+11.0+3.681.1 Freedom, Security and Justice1.30.9+17.7+6.865.6 Citizenship0.70.6- 0.1- 0.315.5 4. The EU as a global player9.07.3+2.90.8246.7 5. Administrative expenditure8.3 +1.3+1.4472.6 Total147.4132.7+3.7+4.91 603.58 815.3 In % of EU-27 GNI1.121.01
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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 2010 Project 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 2010 Project 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 2010 Project completion date: March 2013 Total 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 2010 Project 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 budgets 2000 - 2010 EU Budget increase: +37.4% Member States’ increase (EU27): +62% Evolution of EU GNI: +38.8%
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