FOR 500 MILLION EUROPEANS - PowerPoint PPT Presentation

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FOR 500 MILLION EUROPEANS

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  1. FOR 500 MILLIONEUROPEANS 94% Of the budget funds policies and projects in Member States and beyond Administration To researchers, students, farmers, NGOs, SMEs, regions…

  2. DELIVERING ON AGREEMENTS AND CONTRACTS EU has an obligation to pay the amounts pending in ongoing projects Typical lifecycle of an EU funded project

  3. DELIVERING ON AGREEMENTS AND CONTRACTS Following the EU financial programming life cycle Evolution of payments for 2000 – 2006 and 2007 – 2013 Financial Frameworks

  4. A GENERAL OVERVIEW

  5. DRAFT BUDGET 2012 IN COMMITMENTS

  6. DRAFT BUDGET 2012 IN PAYMENTS

  7. REFLECTING EUROPE 2020 PRIORITIES % of EU Budget for EUROPE 2020 (in billion €) € 62.6 bn - 42.5%of the budget - +5.1 %on 2011

  8. A digital agenda for Europe REFLECTING EUROPE 2020 PRIORITIES € 2.4 bn 1 + 3.8% on 2011 € 23.5 bn Innovation Union 2 + 8.9% on 2011 An industrial policy for the globalised era € 1.8 bn + 7.0% on 2011 3 € 22.1 bn 4 Ressource efficient Europe + 3.1% on 2011 5 Youth on the Move € 1.3 bn + 3.3% on 2011 6 European Platform against Poverty € 2.0 bn + 3.3% on 2011 7 An agenda for skills and jobs € 9.5 bn + 1.9% on 2011

  9. growthpolicy for posts in the Commission growthfor the Commission's administrative spending REFLECTING AUSTERITY

  10. Reducing administrative expenditureby 6.1% in IT and equipment, 6.2% in Missions and11% in publications REFLECTING AUSTERITY IT services General equipment Missions, meetings Recruitments, training Publications, information

  11. 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 milliondue to high level of de-commitments in 2007 GALILEO was reduced by € 24,9 million REFLECTING AUSTERITY

  12. Continued substantial increase of funding for research Research and Development towards the future Evolution of EU contributions to Research and Development (in € million) Evolution of Member State’s contribution to Research and Development (in € million)

  13. 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

  14. DELIVERING ON AGREEMENTS AND CONTRACTS Building and equipping of the Wielkopolska Centre of Advanced Technologies in Poznań, Poland In line with the European Council’s conclusions from February 2011! Project starting date: March 2010 Project completion date: 2013 Total EU funding: EUR 53.588.000

  15. DELIVERING ON AGREEMENTS AND CONTRACTS Widening to six lanes along a section of Berlin's A10 northern ring road Contributes to the trans-European transport network! Project starting date: January 2010 Project completion date: March 2013 Total EU funding: EUR 20.000.000

  16. DELIVERING ON AGREEMENTS AND CONTRACTS Wide Entreprise Europe Network In line with the European Council’s conclusions from February 2011! Project starting date: January 2010 Project completion date: December 2012 (2 contracting periods) Total EU funding: EUR 264.000.000 (2 contracting periods)

  17. EU budget compared to national budgets 2000 - 2010 EU Budget increase: +37.4% Member States’ increase (EU27): +62% Evolution of EU GNI: +38.8%