EU Budget 2009: billion. implemented. 4. The European Union as a global player; ; 6.95% 5. Administration ; 6.
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2 EU Budget 2009: billion 4. The European Union as a global player; ; 6.95% 3. Citizenship, freedom, security and justice; ; 1.72% 2. Preservation and management of natural resources ; 45.31% implemented 5. Administration ; 6.58% 6. Compensation 209 ; 0.19% Implemented payments in million 1. Sustainable Growth ; 39.25%
3 Implementation ratio: 97% 140,0 BUDGET EVOLUTION IN BILLION Final Voted Budget 120,0 100,0 80,0 89,5 83,2 Implemented Budget Surplus 93,9 95,8 84,6 79,6 92,6 90,0 101,8 99,4 114,9 117,0 115,5 108,7 112,4 113,1 112,1 105,9 105,7 103,9 60,0 40,0 20,0 0,0 15,0 11,6 7,4 5,5 2,7 2,4 1,8 1,5 1,8 2,
4 In million ,0 EU FUND BENEFICIARIES 2009 In % GNI 7,5% ,0 6,0% , ,0 4,5% 6.000,0 3,0% 4.000,0 1,5% 2.000,0 0,0 0,0% FR DE ES IT PL UK BE EL PT HU RO CZ NL AT LT LU SE IE DK FI SK BG EE LV SI CY MT 1a. Competitiveness 1b. Cohesion 2. Natural resources 3a. Freedom, security, justice 3b. Citizenship 4. The EU as a global partner 5. Administration 6. Compensation % GNI
5 Funds received in the domain of Cohesion 7,0 billion EUR 5,00% 6,0 billion EUR in billion EUR % GNI 4,50% 4,00% 5,0 billion EUR 3,50% 4,0 billion EUR 3,00% 2,50% 3,0 billion EUR 2,00% 2,0 billion EUR 1,50% 1,00% 1,0 billion EUR 0,50% 0,0 billion EUR PL ES DE PT IT EL HU CZ FR UK LT RO SK EE LV BE SI BG NL AT SE FI IE CY DK MT LU 0,00%
6 Funds received in the domain of Natural resources 12,0 billion EUR 2,00% in billion EUR % GNI 1,80% 10,0 billion EUR 1,60% 8,0 billion EUR 1,40% 1,20% 6,0 billion EUR 1,00% 0,80% 4,0 billion EUR 0,60% 2,0 billion EUR 0,40% 0,20% 0,0 billion EUR FR DE ES IT UK EL PL AT HU RO PT IE DK NL SE CZ FI SK LT BG BE LV SI EE CY LU MT 0,00%
7 Budgetary balances of the Member States beneficiaries 2009 operating budgetary balances with ORD 2007 adjustment included, in % of member State's GNI (excluding EU administrative expenditure and Traditional Own Resources) 5,8% +5,61% 5,2% 4,6% +4,27% 4,0% 3,4% +3,10% 2,8% +2,49% 2,2% +1,88% +2,11% 1,6% +1,32% +1,35% +1,37% +1,49% 1,0% +0,87% +0,70% 0,4% +0,11% +0,16% +0,02% -0,2% -0,8% -0,01% -0,04% -0,03% -0,15% -0,12% -0,26% -0,42% -0,32% -0,30% -0,34% -0,39% -0,49% BG CZ EE EL ES HU LT LV MT NL PL PT RO SI SK AT BE CY DE DK FI FR IE IT LU SE UK Note: Belgium and Luxembourg have a negative operating budgetary balance, since this calculation excludes EU administrative expenditure.
8 Major Achievements in 2009 through European Budget
9 EUR 2 billion have been awarded in 2009 out of which 1.5 billion for Offshore-Wind projects and projects in the field of CO2 Capture and Storage EERP cofinancing projects in 2009 & ,5 4 3,98 3,5 3 in billion 2,5 2 1,5 1 1,02 0,5 0 High priority energy interconnection projects Broadband internet access and other projects in rural areas European Economic Recovery Plan (EERP)
10 EUR 2.9 billion was leveraged as total investment & loan volume by SMEs in 2009 CIP - Financial Instruments for Small and Medium sized Enterprises (SME) - Beneficiaries & Jobs created , , , , ,000 Number of participants 250, , , ,604 Target CIP (entire duration of the programme) Implementation ,000 58,849 50,000 0,000 Beneficiary SMEs Jobs created or maintained Competitiveness for Growth and Employment
11 A total of EUR 33.9 billion was spent in 2009 on reducing disparities between EU countries and region More than 1,000,000 jobs created in Programming periods & Implementation of the funds (ERDF, ESF, Cohesion Fund) in 2009 in million 8.4; 24.8% Period Period ,5; 75.2% Cohesion for Growth and Employment
12 In 2009, 37.8 billion was spent on Direct aid for the farmers The share of Direct aid in the farmer s income represents almost one half in 2009 Farmer's income development changes compared to previous year (compared with wages in industry and services) 15 10,6 10 %of change in income ,2 4,2 3,7 3, ,2 Change in wages in industry and services Change in farmer's income ,6-15 Preservation and Management of Natural Resources
13 Poseidon 2009 was the 2009 largest sea operation at EU borders (Aegean Sea) coordinated by Frontex Length of Frontex border operations / No of returnees No of operation days No of returnees Freedom, Security and Justice
14 In 2009, the Commission responded to humanitarian crises in over 70 third countries, supporting 150 millions of beneficiaries The EU as a whole accounts for more than a half of total official humanitarian aid No of beneficiaries (2009), in million Humanitarian aid (operational budget to countries/region) 2,5 Disaster preparedness 28 Food assistance EU as a Global Player
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