1 / 12

P reliminary D raft B udget 2010

P reliminary D raft B udget 2010. Working towards economic recovery, stimulating growth and innovation. Siim Kallas EC Vice-President for Administrative Affairs, Audit & Anti-Fraud Brussels, 29 April 2009. EU Budget 2010 – gearing up for growth.

axelle
Download Presentation

P reliminary D raft B udget 2010

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PreliminaryDraftBudget 2010 Working towards economic recovery, stimulating growth and innovation Siim KallasEC Vice-President for Administrative Affairs, Audit & Anti-Fraud Brussels, 29 April 2009

  2. EU Budget 2010 – gearing up for growth Securing extra funds for European Economic Recovery Plan (EERP); Focusing investments to maintain jobs and stimulate growth: • Biggest budget share for research, education, innovation; • More funds for energy and transport infrastructure; • Stable spending to support people and businesses. Boosting integration of EU-12 through cohesion policy and agriculture; Increasing support for justice and security programmes; Responding to global needs and standing by commitments to poorer countries. 2

  3. The EU budget as an instrument for recovery EU Economic Plan for Recovery (EERP - €5bn) EERP +€ 2.4 bn EERP +€ 2.6 bn €139 bn PDB 2010 €134 bn Budget 2009 €129 bn Budget 2008 2010: second year of European Economic Recovery Plan (EERP) – an extra €2.4bn to confirm in 2010

  4. EU spendingproposal for 2010 • Commitment appropriations • €138.6 billion • 1.18% of EU GNI • +€5.0 billion,  3.8% compared to 2009 * • Payment appropriations • €122.3 billion • 1.04% of EU GNI • +€5.4 billion, 4.7% compared to 2009* * Excluding Economic Recovery Plan, Solidarity Fund, Food Facility 4

  5. Where EU money in 2010 could go *Excluding extraordinary measures taken in 2009: Economic Recovery Plan, Solidarity Fund, Food Facility 5

  6. Biggest investments to restore growth and jobs Competitiveness, growth, jobs and cohesion PEOPLE: 9m citizens to benefitfrom European Social Fundin 2010 Budget heading 1 BUSINESS: +400,000 jobs for SMEsby 2013 R&D: €6.2bn for researchin 2010 INFRASTRUCTURE: 25,000 km road built/rebuilt by 2013 2010: Steady rise in funds for jobs and growth 6

  7. Boosting integration of EU-12 into cohesion policy Share of Cohesion and Structural Funds: Budget heading 1b 48% EU-15 Cohesion, growth, employment 56% EU-15 commitments: €49.4bn 77% EU-15 +2% on 2009 52% EU-12 47% EU-12 • Cohesion Fund: +9.6% • Territorial cooperation: +3.7% 23% EU-10 2006 2008 2010 Balancing funding asEU-12 to receive biggest share: 52% Member States now on an equal footing 7

  8. Phasing-in of EU-12 for agricultural support management of natural resources 81% EU-15 total commitments for heading 2: €59bn 82% EU-15 84% EU-15 +5.1% on 2009* (* excluding Economic Recovery Plan) Direct aid & Market related expenditure: +6.4% Rural development:+2.4% 19% EU-12 18% EU-12 16% EU-12 2008 2009 2010 • EU-12 agricultural income now 47% higher since accession • 2010 to see EU-12 receive €11bn in agricultural support 8

  9. Making Europe and its borders a safer place for all Citizenship, freedom, security, justice: Budget heading 3* commitments: €1.6bn +7.6% on 2009* €1.6bn PDB 2010 €1.5 bn Budget 2009 Securing and safeguarding liberties 15.5% Managing migration flows +6.3% Culture +3.4% €1.3 bn Budget 2008 * Excluding European Solidarity Fund 9

  10. Responding to needs beyond EU borders Budget heading 4 EU as a global partner commitments: €7.9bn €8.1bn Food facility €7.5bn Food facility +1.8% on 2009* €7.9bn PDB 2010 Food facility Budget 2009 *Excluding Food Facility Budget 2008 Instrument for Stability: +16.7% Pre-accession IPA: +4.9% Common Foreign Security Policy (CFSP) :+15.9% • Helping the world’s poorest recover from the downturn • A strong stance on global stage to meet global challenges: • climate change, energy, food security, globalisation… 10

  11. Administrative spending Administration: Budget heading 5 European Commission : +0.9% Other institutions: +2.4% Commitments: €7.8bn €7.8bn PDB 2010 €7.7bn Budget 2009 +2.1% on 2009 €7.6bn Budget 2008 EC administrative spending slows as enlargement needs met 11

  12. Share of spending areas by headings,in % Total: € 138.6 billion 12

More Related