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B udget 2011

B udget 2011. Spending Priorities Laying the cornerstone for smart, sustainable and inclusive growth. Jan Gerritsen DG Budget A1 IBFP Conference 18 February 2011. Where will EU money go in 2011. * in cl. Economic Recovery Plan. EU spending for 2011. Commitment Appropriations

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B udget 2011

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  1. Budget 2011 Spending Priorities Laying the cornerstone for smart, sustainable and inclusive growth Jan GerritsenDG Budget A1 IBFP Conference 18 February 2011

  2. Where will EU money go in 2011 * incl. Economic Recovery Plan

  3. EU spending for 2011 Commitment Appropriations €141.9 billion 1.13% of EU GNI +€0.4 billion,  0.3% compared to 2010* Payment Appropriations €126.5 billion 1.01% of EU GNI +€3.6 billion, 2.9% compared to 2010 * Including Economic Recovery Plan

  4. Share of spending areas by headings, in % Natural resources overall41.3% Total: € 141.9 billion in commitment appropriations

  5. Share of spending areas by headings, in % Natural resources overall:44.6% Total: € 126.5 billion in payment appropriations

  6. Multiannual Financial Framework – Heading 1A Competitiveness for Growth and Employment Commitments: €13.5 billion - 9.0% on 2010* Margin€ - 33.6 million* Evolution of the 7th Framework Programme (FP7) €8.6 bn €6.8 bn Payment appropriations: €11.6 billion + 3.1% on 2010** €5.5 bn  TEN +16.8%  FP7+14.1% CIP + 8.2% Lifelong Learning +4.4% 2007 2009 2011 Boosting the private sector * The margin does not take in to account the European Globalisation Fund ( 500 million). EUR 34 million above the ceiling is financed by the mobilisation of the Flexibility Instrument. ** Including European Economic Recovery Plan

  7. Multiannual Financial Framework – Heading 1B Cohesion for Growth and Employment Commitments: €51.0 billion +3.2% on 2010 Margin €6.4 million Evolution of Cohesion Policy in payment appropriations Payment appropriations: €41.7 billion +14.5% on 2010 €41.7 bn €36.4 bn €34.9 bn • Cohesion Fund: +8.7% • Territorial cooperation: +5.6% • Structural funds: +1.8% 2009 2010 2011 Reinforcing Social, Economic and Territorial Cohesion

  8. Multiannual Financial Framework – Heading 2 Management of Natural Resources Commitments: €58.7 billion - 1.4% on 2010* Margin €1 679 million Evolution of LIFE + programme Payment appropriations: €56.4 billion - 3.0% on 2010 €340 million €317 million • Direct aid & Market related expenditure: - 2.1% • Rural development:+0.5% • Life +: + 10.9% €306 million 2009 2010 2011 91% of Direct Aid Decoupled Compared to 85% in 2010

  9. Multiannual Financial Framework – Heading 3 Citizenship, Freedom, Security and Justice Commitments: €1.8 billion +3.8% on 2010 Margin €67.1 million Evolution Heading 3 Payment appropriations: €1.5 billion - 1.3% on 2010 €1.8bn €1.6bn €1.5 bn • Securing and safeguarding liberties +25.4%  Managing migration flows +18.4% Culture +6.3% • Audiovisual and Media +7.8% 2011 2009 2010 Implementing the “Stockholm Programme”

  10. Multiannual Financial Framework – Heading 4 EU as a Global Player Commitments: €8.8 billion + 7.5% on 2010 Margin € - 70.4 million* Evolution Heading 4 €8.8bn €8.1bn Budget 2011 €7.9bn Food facility FF € 152 million € 844 million Payment appropriations: €7.2 billion - 7.1% on 2010 Budget 2010 Budget 2009 Neighbourhood policy (ENPI): + 9.3%  Pre-accession (IPA): + 13.2%  Cooperation (DCI) : + 7.2% Instrument for Stability: +32.2% Foreign Security (CFSP) : +16.3% Humanitarian Aid: +3.0% Promoting EU Values * The margin does not take into account the appropriationsrelated to the Emergency Aid Reserve (253.9 Million). EUR 71 million above the ceiling is financed by the mobilisation of the Flexibility Instrument

  11. Multiannual Financial Framework – Heading 5 Administration Commitments: €8.2 billion +3.4% on 2010 Margin €243 million Payment appropriations: €8.2 billion +3.4% on 2010 No New Posts for the Commissionin 2011

  12. Growth and Jobs Budget heading 1 “Sustainable growth” Commitment appropriations: €64.5 billion +0.4% on 2010 including European Economic Recovery Plan Payment appropriations: €53.3 billion +11.8% on 2010 Energy Projects to aid economic recovery€1.0 billion • FP7+ 5.8% • Egnos/Galileo+ 16.4% • Structural Funds+15.3% • Cohesion Fund +11.3% €53.3 bn Budget 2011 €47.7 bn Budget 2010 Supporting the EU economy post-crisis

  13. Flagship Initiative: "Innovation Union" To improve framework conditions and access to finance for research and innovation so as to strengthen the innovation chain and boost levels of investment throughout the Union “The aim is to re-focus R&D and innovation policy on the challenges facing our society, such as climate change, energy and resource efficiency, health and demographic change. Every link should be strengthened in the innovation chain, from 'blue sky' research to commercialisation.” Research: Innovation Union 13

  14. Global envelope: € 54.5* billion 2007-2013 Budget 2011: € 8.6 billion FP7 EC:€ 8.0 billion Indirect actions (operational budget: € 7.5 billion) % 2011/2010 Cooperation (collaborative research) € 4.6 billion +12.4 Ideas (frontier research) € 1.3 billion +18.3 People (human potential) € 0.8 billion +41.2 Capacities (research capacity) € 0.7 billion +9.8 Direct actions (JRC – oper. & admin.) € 0.3 billion +3.6 FP7 EURATOM:€ 0.6 billion Indirect actions (operational budget: 0.5 billion) % 2011/2010 Fusion energy, ITER & Fission€ 0.4 billion +3.1 Fission € 0.1 billion +4.0 Direct actions (JRC – oper. & admin.) € 0.1 billion +2.8 * - Including indicative amounts for Euratom in 2012-2013. Research framework programmes 14

  15. Youth • Life Long Learning Programme€1.2 billionover290.000 individual grants, including: • over 200.000 Erasmus grants • over 70.000 Leonardo da Vinci grants • Youth in Action Programme€0.1billion • around 120.000 participants • over 5.300 participants in the European Voluntary Service • People: Mobility for young researchers €0.8 billion Europe 2020 flagship: Youth on the move Europe 2020 flagship: Innovation Union €2.1 billion +15.3%

  16. Social policies European Social Fund€10.9 billion for training, employment or guidance of over 9 million citizens Globalisation Adjustment Fund€500 million/yearly for workers suffering from the consequences of major structural changes in world trade patterns European Microfinance Facility€25 million for launching micro-businesses

  17. 2011 External Relations Priorities • Instrument for pre-accession (IPA)€1.8 billion • European Neighbourhood Instrument (ENPI) €1.8 billion • Of which Palestine€300 million • Development Cooperation Instrument (DCI)€2.6 billion • Others €2.5 billion • Of which Human Rights€167 million • Of which Foreign Policy (CFSP)€327 million • Of which Humanitarian Aid €825 million

  18. Launching a decade of smart, sustainable and inclusive growth Budget Review Europe 2020 Financial Framework post 2013 Budget 2011 Budget Review € 57.9 billion from Budget 2011 linked to EU 2020 flagship initiatives

  19. Budget 2011 commits € 57.9 billionto Europe 2020 flagship initiatives f Flagship 1: Innovation Union Flagship 2: Youth on the move Flagship 3: A digital agenda for Europe Flagship 4: Resource efficient Europe B 2011 € 21.9 bn B 2011 € 1.1 bn B 2011 € 2.4 bn B 2011 € 21.1 bn Flagship 5: An industrial policy for the globalisation era Flagship 6: An agenda for new skills and jobs Flagship 7: European Platform against Poverty B 2011: € 0.8 bn B 2011 € 9.0 bn B 2011: € 1.6 bn

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