eu budget 2010 financial report

8/3/2019 EU Budget 2010 Financial Report

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EUROPEAN COMMISSION

EU budget 2010Financial Report

ISSN 1830-7280


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EU budget 2010

Financial Report

EUROPEAN COMMISSION


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Eu Cmm

EU budget 2010 Financial Report

Cv; u: Pv

M m Eu U vb I (://u.u).

Cgug b u ub.

Luxmbug: Pub O Eu U, 2011

ISBN 978-92-79-19878-6:10.2761/72258

Eu U, 2011Ru u v u kwg.

Printed in Luxembourg

Printed on process chlorine-ree recycled paper (pc)

Europe Direct is a service to help you fnd answers

to your questions about the European Union

Freephone number (*):

00 800 6 7 8 9 10 11

(*) Certain mobile telephone operators do not allow access to 00 800 numbers or these calls may be billed.


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Financial Report 3

Contents

2010: European Union at a turning point ............................................................... 5

Introduction ............................................................................................................. 7

Section I Expenditure ........................................................................................ 10

Competitiveness or growth and employment ..........................................................................12

Cohesion or growth and employment........................................................................................24

Preservation and management o natural resources ...............................................................28

Freedom, security and justice.........................................................................................................34

Citizenship ...........................................................................................................................................40

The EU as a global player .................................................................................................................46

Administration ...................................................................................................................................52

Summary table: breakdown by heading and by Member State ............................................5 4

Section II Revenue ............................................................................................ 57

Section III Active budget management ........................................................... 63

Annexes.................................................................................................................. 67

Annex 1 Financial rameworks 200006 and 200713 ......................................................68

Annex 2 Expenditure and revenue 200012 by heading,

type o source and Member State ........................................................................70

Annex 3 Operating budgetary balances ................................................................................74

Annex 4 Recoveries and fnancial corrections ......................................................................76

Annex 5 Borrowing and lending activities ............................................................................80Annex 6 Glossary .........................................................................................................................82


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Financial Report 5

2010: European Union

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9/92

Financial Report 7

Introuction

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8 Financial Report

Buget reiew: iscussing the uture nancial instruments or implementingthe Europe 2020 strategy

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Section IExPENdITURE

MichleCostantini/PhotoAlto


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10 Financial Report Section I Expenditure

Section I Epeniture

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mwk, w xu b Mmb S.

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Allocation o 2010 EU expenditure byMember State

Scope an limits o the allocation eercise

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(2) A ull statement on this policy and its rationale was made in Chapter 2o the 1998 Commission report Financing o the European Union and in

Budget contributions, EU expenditure, budgetary balances and relative pros-perity o the Member States, a paper presented by the Commission to theEcofn Council o 13 October 1997. Te Presidency conclusions o the Ber-

lin European Council o 24 and 25 March 1999 endorse this principle: [...]it is recognised that the ull benefts o Union membership cannot be meas-

ured solely in budgetary terms (point 68 o the Presidency conclusions).

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xuv gv m

b g m EU u g

mk m g, m

b u ( S

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g u xu). I 2010,

EUR 111 337.5 m (.. 91.1 % mm

EU xu ug EFA bu mk

vu) w Mmb S.

EU buget 2010 Implemente payments million EUR

1. Sustainable growth;48 093 39.91 %

2. Preservation and managemento natural resources;

56 061 46.53 %

3. Citizenship, reedom, security and justice;1 306 1.08 %

5. Administration; 7 690 6.38 %4. The European Union as a global player;

7 340 6.09 %

EUR 120 490 million


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Financial Report Section I Expenditure 11

Financial ata structure

Eecution o ote appropriations can be looke at rom ierent perspecties epening onthe emphasis one will put on the nal inormation passe:

A B C D Year o occurrence approachImplemented voted budget including implemented carr yovers romthe previous nancial year + implemented assigned revenue including

implemented assigned revenue carried over rom the previous year

+ + + =

A B General ata structure o the Financial Report 2010= Year o occurrence approach without assigned revenueImplemented voted budget including implemented carryovers rom the previous nancial yearecluing implemented assigned revenue and implemented assigned revenue carried over rom theprevious year

+ =

Expenditure

Revenue

Year2011

Assigned revenuecarried over rom year2009 and implementedin 2010 = EUR702 million (D)

Surplus romthe year 2009 =

EUR 2 254million

Assigned revenue implemented = EUR 1 741 million(including EFTA)(C)

Assigned revenue

carried over to year

2011 = EUR

4 045 million

Assigned revenue

lapsing =

EUR 11 million

Incluing otherinstitutions = EUR286 million

Including other institutions = EUR 2 490 million Including otherinstitutions =

EUR 340 million

Including other

institutions =

EUR 156 million

Traditional own resources (TOR)

= EUR 15 659 million

Sugar

levies

= EUR

194

million

Customs duties

= EUR

20 685 million

Amounts

retained as

TOR collection

costs = EUR

5 220

million

Value

Added

Tax (VAT)

own

resource

= EUR

12 471

million

GNI own resource (residual resource)= EUR 91 067 million

Others

(such as UK

correction,

TOR

collection

costs, etc.)

= EUR

122

million

Own resources collected = EUR 119 075 million

Other revenue = EUR 6 467 million

Assigned revenue available = EUR 5 796 million

Year 2010

PA carriedover romyear 2009 andimplementedin 2010 = EUR1 018 million(B)

Payment appropriations (PA)implemented (annual nancial ow) 2010= EUR 119 472 million(A)

PAcarried overto year 2011= EUR1 512 million

PA + carryoverslapsing =EUR 2 728million

Implemented payments 2010 (A+B)

= EUR 120 490 million

EUR 120 490 million

EUR 122 231 million


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P

hotodisc/GettyImage

12 Financial Report Sustainable growth Heading 1

Sustainable growth Heaing 1

Heaing 1a Competitieness or growthan employment

O m g Eu 2020 g mv

Eu bu g m jb

. T m xu u g vm

(R & D), w b -Eu wk (EN), g g gmm,

G mv v gmm (CIP).

Highlights

I m 2007 2010, mwk

mv v gmm (CIP)

EUR 25 469 m vm vum w

vg 338 310 jb w .

I 2010, EUR 69 m w v u ,

gg v w

; gu m muv vu .

Tug v mwk gmm g vm, m 2 000 SME

SME v vm

2010. Ov 293 000 u g w w

u .

Ig mm uv m

SSN, LRI, CSN T bm u

31 M 2010, u g Eu

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EuropeanUnion

EuropeanUnion

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2

4


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Financial Report Sustainable growth Heading 1 13

Heaing 1a Epeniture by Member State

Seventh research ramework programme(including completion o sixth researchramework programme; 6 444.39 59.05 %

Decommissioning; 21.9 0.20 %

Trans-European networks (TEN); 856.7 7.85 %

Galileo; 442.4 4.05 %

Lielong learning;1 073.9 9.84 %

Competitiveness and innovationramework programme (CIP);

232.31 2.13 %

Social policy agenda; 165.9 1.52 %

Customs 2013 and Fiscalis 2013; 64.8 0.59 %

Nuclear decommissioning; 219.1 2.01 %

European Globalisation Adjustment Fund (EGF);

104.5 0.96 %

Energy projects to aid economic recovery (EEPR); 701.1 6.42 %

Other actions and programmes; 329.03 3.01 %

Decentralised agencies; 228.0 2.09 %

Marco Polo; 30.1 0.28 %

Heaing 1a Implemente payments million EUR

EUR 10 914 million

billionEUR

1.6

1.4

1.2

1.0

0.8

0.6

0.4

0.2

0

0.50

0.45

0.40

0.35

0.30

0.25

0.20

0.15

0.10

0.05

0

DE FR UK ES BE IT NL SE DK AT FI EL PL IE PT LT SK LU CZ HU BG RO SI EE LV CY MT

billion EUR

% GNI

%


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Framework programme or research and technological development

T mwk gmm g vm v

- EU v w u vg g gw,

mv mm.

I 2010, g v u v mwk gmm (FP7) (1).

(1) M m bu FP7 b u (://.u.u/7/m_.m).

FP7: 200713 buget: EUR 54.5 billion

Objecties

1. G k g .

2. Smu v x Eu

.

3. Dv g um Eu

.

4. E v ugu

Eu.

FP7 v g u m.

FP7 Implementation 2010 by themes (million EUR)

Cooperation;3 286 58 %

People;317 (6 %)

Ideas; 528 (10 %)

Capacities;

469 (8 %)

Euratom; 310 (6 %)

Others; 644 (12 %)

Cooperation v u -

j EU b. R

u g Eu ,

m, vm, ub u -

g.

MM4TB w uu

2010. I g- ug v j w

w vm v

-ubu (B) ug Eu

g . P u

SME w g mu m w -

u m v vg w u .

(http://mm4tb.org/)

Ideas m u

bu kwg. I u b Eu R

Cu (ERC).

G g 2010:

ERC starting independent researcher grants: 390 grants

ERC advanced investigator grants: 270 grants

T EMERgE j m x um

b g bg, xg bg

v w mv

m mx, u m.T w, bg m m v -

u u u , u

wb g v.

T g wk bu-

m , m bg.

(http://www.chem.strath.ac.uk/news/archive/

september_2010)


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People g EU

g qu .

EURAXESS-Links, v v b

Eu Cmm, wkg w

g Eu b, kg m

u vm ug

u Eu. Dug w ,

vu gb mmu u

gw u u USA, J, C, I

Sg, x u Bz

C uu.

(http://ec.europa.eu/euraxess)

People Womens participation in research actions supported by the EU

%owomeninprogram

meparticipation

35

41

40

39

38

37

36

35

34

33

32

38

40

Target by 2013Exercise 2010Exercise 2009

Capacities m u vm -

uu b Eu Sg Fum

R Iuu (ESFRI), w g

vv SME b m . T

bug b SME ug FP7 -

w EUR 520 m 2010, w v g

EUR 1.3 b b 2013.

T Neuro-Rescue j w -g ug g bw m-

ugv u

Azm mm vv -

u u m ug v

u mu

m. Pmk, g

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gu m mu

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b g v, ug g

bw -v u, w b-

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v gg.

(http://www.medtech-pharma.de/english/cluster/

activities/eu-project-neuro-rescue.aspx)

Capacities Number o European research

inrastructures identied in the ESFRI roadmap which have proceeded

into the preparatory phase

Capacities Number o European research inrastructures

identied in the ESFRI roadmap or which agreement

or the construction has been signed

Numberoinrastructures

Numberoinrastru

ctures

30

60

50

40

30

20

10

0

45

51

10

30

25

20

15

10

5

0

12

28

Target by 2013

Target by 2013

Exercise 2010

Exercise 2010

Exercise 2009

Exercise 2009


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T European Atomic Energy Community

(Euratom) mwk gmm

u g v v w -

gmm (Fu Nu ),

, v J R C (JRC),

.

Fusion eample

A Fusion Industry Innovation Forum w u

2010 vv u wk

u w , u g

- v u k

uu Eu u u.

Nuclear ssion eample

T ERB j w mb mg

bg qu k w

w - xu g .Lm k ug vu k

(.g. m b g ) w b u

b w b vg m m

g xu.

(http://www.helmholtz-muenchen.de/en/iss/radiation-

risk/projects/index.html)

ITER

IER (I Tmu Exm R) mj w

Eum mwk gmm. I bg bu w b j b v

Eum, C, I, J, K, Ru USA. T IER

w w m u g- w b m u g.

I 2010:

signature of a contract for the supply of seven sectors of the ITER vacuum vessel,

xv wk kmk bug, -u g u

mg muug bug;

16 training projects or fellowships have been supported in European fusion research

b;

in the period 200710 the EU payments for ITER were around EUR 348 million.

European Joint Undertaking or ITER Implementation 200710

2007 2008 2009 2010 200710

Payments (million EUR) 0 96 103 149 348


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FP7Implementationtablebyprojectanddoma

infor2010

Health

Food,agricultureandfsheries,andbiotechnology

NMP

Energy

Environment(includingclimatechange)

Transport(includingaeronautics)

Socioeconomicsciencesandhumanities

Generalactivities

JTI-FCHEuropeanhydrogenanduelcelltechnologyplatorm

Researchinrastructures

ResearchorthebeneftoSMEs

Regionsoknowledge

Researchpotential

Scienceinsociety

Supportorthecoherentdevelopmentoresearchpolicies

Activitiesointernationalcooperation

Nuclearfssionandradiationprotection

Total

Averagepergrantagreement

Collaborative

project

Grantagreements

130

53

87

29

60

58

27

0

0

0

0

0

8

0

0

27

0

479

Participations

1580

692

1069

312

883

813

323

0

0

0

0

0

64

0

0

390

0

6126

13

ECcont(millionEUR)

775.3

1

191.5

2

371.77

112.4

5

229.4

9

233.3

9

70.7

4

0

0

0

0

0

9.2

5

0

0

74.4

9

0

2068.4

1

4.3

2

Combination

ofCPand

CSA

Grantagreements

0

0

0

0

0

0

0

0

19

0

0

0

0

0

0

1

0

20

Participations

0

0

0

0

0

0

0

0

363

0

0

0

0

0

0

9

0

372

19

ECcont(millionEUR)

0

0

0

0

0

0

0

0

113.4

6

0

0

0

0

0

0

3

0

116.4

6

5.8

2

Coordination

andsupport

action

Grantagreements

22

12

8

4

30

16

5

0

8

1

8

25

18

3

22

14

2

198

Participations

249

130

83

58

400

171

33

0

28

1

132

39

213

3

155

138

3

1836

9

ECcont(millionEUR)

33.4

4

9.5

6

8.4

2

5

34.9

4

12.3

9

4.0

8

0

3.9

0.1

9

17.9

5

46.3

9

35.61

1.4

16.4

9

9.0

1

0.4

1

239.1

8

1.2

1

JTI

Grantagreements

0

0

0

0

0

0

0

1

0

0

0

0

0

0

0

0

0

1

Participations

0

0

0

0

0

0

0

26

0

0

0

0

0

0

0

0

0

26

26

ECcont(millionEUR)

0

0

0

0

0

0

0

25.88

0

0

0

0

0

0

0

0

0

25.8

8

25.8

8

Networkof

excellence

Grantagreements

5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2

0

7

Participations

96

0

0

0

0

0

0

0

0

0

0

0

0

0

0

21

0

117

17

ECcont(millionEUR)

57.9

8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

17

0

74.9

8

10.7

1

Total

Grantagreements

157

65

95

33

90

74

32

1

27

1

8

25

26

3

22

44

2

705

Participations

1925

822

1152

370

1283

984

356

26

391

1

132

39

277

3

155

558

3

8477

12

ECcont(millionEUR)

866.7

3

201.0

8

380.19

117.4

5

264.4

3

245.7

8

74.8

2

25.88

117.3

6

0.1

9

17.9

5

46.3

9

44.86

1.4

16.4

9

103.5

0.4

1

2524.9

1

3.5

8

Numberofpr

oposalsreceived(with

calldeadlinesin2010)

1165

340

935

188

797

662

263

4

0

77

0

66

293

108

0

83

39

5020

Numberofex

pertsinvitedtoproposal

evaluations(concludedin2010)

678

217

522

158

585

288

114

3

0

42

0

21

79

64

0

24

26

2821


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CIP Financial instruments or SMEs Beneciaries and jobs

created 200710

CIP Financial instruments or SMEs Volume leveraged 200710

Competitiveness and innovation ramework programme Amounts implemented by policy area (million EUR)

Numberoparticipantsinthousands

Volume(million

EUR)

400

350

300

250

200

150

100

50

0

59

220

Implementation 200709


Target CIP (entire duration of the programme)

90

327338

378

Beneficiary SMEs Jobs created or maintained

14

12

10

8

6

4

2

0

5

Total investment/loan volume leveraged

7

13



Target CIP (entire duration of the programme)

Competitiveness and innovation ramework programme

T mv v mwk gmm (CIP) u v

v, v b v bu u v

g, w m- mum-z (SME) m g. I ug

b k-u u m mmu g (IC). A m

m, m g u wb g g .

T CIP v gmm:

entrepreneurship and innovation programme (EIP), covering support for SME access to

vm v v ug Eu Ivm Fu (EIF);

intelligent energy Europe (IEE) programme, nancing action on energy eciency,

wb g u, v u g ;

information and communication technology (ICT) policy support programme.

Entrepreneurship and innovation programme(EIP); 73.0 31 %

Intelligent energy Europe (IEE);64.5 28 %

Inormation and communication technology(ICT); 94.9 41 %


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Galileo

G Eu v --- gb vg m,

vg g u, gb g v u v . W

g umu vg g v, G w m m bb w US GPS vg m.

I 2010, G g g, u g um

mm m u b ug g gm

w Eu S Ag (ESA). T gg

u u x wk kg qu m G u

b, g EUR 1 250 m u m ESA EUR 250 m.

T , u v, m

u v v. Mw, w GIOVE-A

-B u -b g b.

A 2010 Cmm EGNOS, Eu -b ugm

m (SBAS) US GPS g m v Eu v,

M 2011, g mg mk u uu v -

.


In 2010 (million EUR) In 2009 (million EUR)

Galileo developmentphase (IOV);128.4 28 %

Galileo developmentphase (IOV);278 39 %

Galileo deploymentphase (FOC);246 55 %

Galileo deploymentphase (FOC);

406.3 56 %

EGNOS; 77 17 %EGNOS; 37.5 5 %

GNSS programme Amounts pai by subprogramme


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Trans-European networks programme

T -Eu wk gmm (EN) m w m:

(EN-) Eg (EN-E). g, u kg g

g wk ug m uu.

Transport

EN- vm u 30 j,

w w m.

TEN-T Priority projects supported by the TEN-T EA Projects selected 200710

3 | 4

5 | 5

6 | 6

8 | 8

10 | 10

9 | 37

37 | 37

40 | 40

20 | 80

10 | 141

38 | 151

30 | 240

124 | 318

36 | 440

191 | 698

306 | 1 045

95 | 1 381

189 | 1 508

826 | 1 732

531 | 3 172

451 | 3 422

430 | 3 892

971 | 4 142

727 | 4 501

0 1 000 2 000 3 000 4 000 6 0005 000

374 | 970

Total current EU contribution (million EUR)Total Non-EU contribution (million EUR)

57 | 1 011

190 | 1 033

Total EU contribution =

EUR 5 713 million

High-speed railway axis o south-west Europe

Railway axis BerlinVerona/MilanoBolognaNapoliMessinaPalermo

Inland waterway SeineScheldt

Railway axis Lyon/GenovaBaselDuisburgRotterdam/Antwerpen

Railway axis ParisStrasbourgStuttgartViennaBratislava

Railway axis LyonTriesteDivaaLljubljanaBudapestUkrainian border

Nordic triangle railway/road axis

UK/Ireland/Benelux road axis (2010)

High-speed rail interoperability onthe Iberian peninsula

Fehmarn Belt railway axis

Galileo (2008)

Eurocaprail on the BrusselsLuxembourgStrasbourg railway axis

RhineMeuseMainDanubeinland waterway axis

High-speed railway axis ParisBrusselsKlnAmsterdamLondon

Rail Baltica axis WarsawKaunasRigaTallinnHelsinki

Multimodal axis Portugal/Spainrest o Europe

Motorways o the Sea

High-speed railway axis east

Betuwe line (2007)

Railway axis AthinaSoaBudapestViennaPragueNrnberg/Dresden

Railway axis o the lonian/Adriaticintermodal corridor

Railway/road axis Ireland/United Kingdom/continental Europe

Railway axis CorkDublinBelastStranraer(2001)

Railway axis GdanskWarszawaBrno/Bratislava/Vienna

Motorway axis GdanskBrno/BratislavaVienna

Freight railway axis SinesMadridParis

Motorway axis Igoumenitsa/PatraAthinaSoaBudapest


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Energy

T -Eu wk g gmm (EN-E) m ugg

mm g mk, g u g u

Eu ug g. I 2010, Eu Cmm

bug EUR 20.8 m - m b u

EN-E g j.

Fu EN-E gmm, Eu g gmm v (EEPR)

b g uu j u Eu

m w g v k g bjv. T EEPR v

Eu -g j w g bu Eu u

u w bg g mu m g mk. T

gmm gv uqu u b g Eu vm j,

u w u mm , mb w m

w mg w vm. I x, Cmm g, 2010,

EUR 2.5 b 44 g uu j. I 2010, EEPR j

w m, g bw Hug C, bwRm Hug v fw g j Au.

Trans-European energy network projects in the EERP 2010 Gas

30

35

35

40

45

45

50

80

664

1

2

2

2

3

3

4

8

9

10

11

13

14

14

16

20

100

100

120

175

176

200

425

0 100 200 300 400 500 600 700

million EUR

Installation of specific technical equipment in gas transmission facilities in Slovakia

Upgrading of Baugarten gas hub

Procurement of long lead items (pipelines and compressors) for the Nabucco pipeline

Increase of interconnection capacities between France and Spain

Two compression stations in Belgium and 358 km gas pipes for French northern corridor

140 km of pipe procurement and the laying activities on the sea bed

Compressor station in South Jutland, pipeline from Ellund to Egtved and studies for Baltic pipe

Technical studies and the pipes for the 210 km pipeline between Greece and Italy

Construction and implementation of two LNG st orage tanks in Swinoujscie

Construction of gas pipeline winoujcieSzczecin and compressor station in Goleniw

251 km of pipeline between Yela and Villar de Arnedo

Purchasing equipment for Rogaka SlatinaTrojaneVodice pipeline

Construction of CerakKidricevo section of the gas pipeline

Co-financing the procurement and construction for pipeline from Raeren (Eynatten) to Opwijk

Connection of the underground gas storage (UGS) Tvrdonice to the transit system

Procurement of the basic pipeline material for the SlovakiaHungary gas interconnector

Purchase of raw material and compressor stations for pipeline between Hungary and Croatia

Building of 47 km gas transmission pipeline between Romania and Hungary

Enhancing of the cross-border transmission system connection between Poland and Germany

Construction of a high pressure natural gas pipeline between Poland and the Czech Republic

Improvement of bi-directional gas flow between Lithuania and Latvia

Building of 48 km gas pipeline between Mangualde to Celorico da Beira

Local natural gas network in Cyprus

Construction of a pipeline gas interconnection between Bulgaria and Croatia

Reverse flow connections and control systems in Hungarian natural gas transmission system

Increase of transmission capacity through the Czech Republic

Construction of two connecting pipelines with the central station Gajary-Baden

Technical modification along the Trans-Austrian (TAG) pipeline

Connection of the gas storage Tvrdonice to the transit system

Upgrading of Baumgarten gas hub

Construction works within compressor in Romaniaberackern export facility

Total EU contribution =

EUR 2 452 million


24/92


Lielong learning programme

T vm v kwg k ub

m gw, m b jb g . T Lg g

gmm (LLP) v u , u (Cmu), g u

(Emu), v g (L V) u u (Guvg),

g u , u u

(mb). T b g j

v u.

Lielong learning programme - Mobility grants awarded

Numbe

rogrants

Comenius Erasmus Leonardo da Vinci Grundtvig

Actions

T Guvg gmm u 2 400 vu mb g

3 267 u 2010.

Trans-European energy network projects in the EERP 2010 Electricity

11 400

215 000

65 700

1 78011 700

201 250

67 800

2 400

250 000

2009

2010

200 000

150 000

100 000

50 000

0

Total EU contribution =EUR 904 million


25/92



26/92


Heaing 1b Cohesion or growth an employment

C m g m, b ug

v vm bw g Mmb S. T m

vg g m mv vg g .

Highlights

Eu C: 5 800 w bu

115 000 jb u 2010.

Eu S Fu: 6.2 m m

-m m, wm wk

b m ESF 2010.

During the period 200006, 260 transport inrastructure

projects or EUR 16.5 billion and 750 environment projects

or EUR 15.8 billion were supported by the Cohesion Fund.

EuropeanUnion

P

hotodisc/GettyImage

E

uropeanUnion

1

3

2


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Member State

Regional competitiveness and employment objective;6 757 18.18 %

Convergence objective; 21 726 58.44 %

European territorial cooperationobjective; 650 1.75 %

Technical assistance; 81 0.22 %

Cohesion Fund; 7 960 21.41 %

Other actions and programmes; 5 0.01 %

Heaing 1b Implemente payments million EUR

Heaing 1b Epeniture by Member State

8

7

6

5

4

3

2

1

0

4.5

4.0

3.5

3.0

2.5

2.0

1.5

1.0

0.5

0

PL ES DE PT IT EL CZ HU UK FR SK LT EE RO LV SI BG NL BE SE AT FI IE CY DK MT LU

billion EUR

% GNI

EUR 37 179 million

billionEUR

%


28/92


C m u bw v vm g

u Eu U. Ov ug 200713 mu

EUR 348 b.

T 200713 gmm, m bjv u b u; g

m 2010 u b bw:

ConergenceEUR 26.0 billion(79.5 %)

ERdF(EUR 16.0 billion)

ESF(EUR 4.3 billion)

Cohesion Fun(EUR 5.6 billion)

Regional competitieness an employmentEUR 6.2 billion(19.1 %)

ERdF(EUR 3.9 billion)

ESF(EUR 2.4 billion)

European territorial cooperationEUR 453 million(1.4 %)

ERdF(EUR 453 million)

1. Conergence objectie

T bjv v g-m mv, jb

ub vm -v g

Mmb S; 70.5 % ug bjv -

g w GDP 75 %

EU-25 vg u 5 % g w

u g bm gb vg

ug u gm. T

mg 24.5 % v C Fu (

bw) Mmb S w GNI

90 % EU-25 vg. Egb : u

(uu, , .), g ,

u umm .

2. Regional competitieness an employment objectie

T bjv u g v b vg

bjv m gg g mv-

, v mm; 79 % ug -

mg Mmb S g gb u,

g , (u)mm u

g v. T mg 21 %

u g bm gb

vg ug bu GDP

bv 75 % vg GDP EU-15, .. x-

gw.

3. European territorial cooperation objectie

T bjv v -b, -

g . I u

N I.

Cohesion Fun

Mmb S w GNI 90 %

vg GNI EU-25 gb ug m

C Fu, w v vg bj-

v u 200713 gmm. I -

Eu wk, b j

Eu , v v-

m v.

Other uns

T Eu Rg Dvm Fu (ERDF) -

uu, uv vm, g

vm. T Eu S Fu (ESF)

u mm u b ug bu

mb wk u g.


29/92


Cohesion Fun

I mwk Bug gmm

vm, C Fu bu

mm g j w

w , 2009 2010.

I 2007 2010, C Fu

u xw N 3 SzzG-

zwWkk P.

I 2010, C Fu -u u-

w kg Szkv Bb

Hug.

ERdF

I 2008 2010, ERDF -u -

u 14-km-g gw kg Duk

Lmk w bg w um, ug

ju m ub g g.

A m 2010, ERDF bug v -

j mg mvm v

Lu.

I 2010, ERDF u vm m N 72, bw Bz Vzm,

11.5 .

I 2009 2010, ERDF -u u

bg m E (Hug).

T bjv j u mvg

ug vm u E,

w bug b vg .

Important ERdF projects in ocus

I, F, Sw, U Kgm, Nw Healthcare goes electronic under northern skies

T Cmv H Sv j (200810) m

um u w H v

u kg .

Technical information:

Pj: H g u k

Pgmm: ERDF v Ju 2008

Dmb 2010

EU bu: EUR 933 011

I, U Kgm High-speed underwater cable

A w mmu -

N Am b bu u Pj

Kv, j UKI j. Cm M

2010, b v mmu k

m 13 g (g N I-

/UK, v I). T -w g

N I I w m ubm

b: , mmu v uu-

b ubm b w w qu-

m xv g w

. T k m mmu-

mk b u SME,

bkb g m. A u

Kv j, u g

g k

mmu .


Pj: g- uw b

Pgmm: ERDF m Ju 2008 M 2010

: EUR 30 000 000

EU bu: EUR 22 500 000

ESF

I 2009 2010, ESF -u v j

S mg mvg mb um-

.

I 2010, ESF -u g Lu.

Important ESF projects in ocus

SvOne-stop shop or companies

T m bjv j v - v xg m,

bu . Wk

u v b m

ug j mv g-

u. A mk u bu

m u.


Pgmm : gmm um -

u

Dvm 200713: vg bjv

Du j: Ju 2007 Dmb 2010

Fug: EUR 4 329 153.38 w EUR 3 679 780

EU ug (ESF)

Eamples


30/92

28 Financial Report Preservation and management of natural resources Heading 2

Preseration an management

of natural resources Heaing 2Mgg u u w vg vm jb EU

bjv guu, vm.

Highlights

N bug- v m 2010.

Lw umb guu w x ub

v : .

T m m m

m w g m

v g b m 12 % v m

m.

LIFE+: 11 000 Eb u v

4 000 EU E-Mgm Au

Sm (EMAS).

P

hovoir

Phovoir

P

hovoir

1

3

2

4


31/92

Financial Report Preservation and management of natural resources Heading 2 29

Agriculture markets; 43 402 77.42 %

Rural development; 11 493 20.50 %

Animal and plant health;285 0.51 %

Fisheries markets;10 0.02 %

Fisheries governance and international agreements; 200 0.36 %

LIFE+; 218 0.39 %

European Fisheries Fund; 396 0.71 %


Decentralised agencies; 44 0.08 %

Heaing 2 Implemente payments million EUR

Heaing 2 Epeniture by Member State

10

8

6

4

2

0

2.5

2.0

1.5

1.0

0.5

0

FR ES DE IT UK PL EL IE RO HU AT PT DK NL CZ SE FI BE SK BG LT LV SI EE CY LU MT

billion EUR

% GNI

EUR 56 060 million

billionEUR

%


32/92


Interentions in agricultural markets an irect ai

Common agricultural policy

T mm guu (CAP) m w :

(1) ug u u, b vg guu mk

ug ; (2) g u vm.

Farmers income development 200610 Changes compared with previous year

(compared with wages in industry and ser vices)

Interventions inagricultural markets;3.9 7 %

Interventions inagricultural markets;3.3 7 %

Rural development;11.4 21 %

Rural development;8.7 17 %

Direct aids;39.4 72 %

Direct aids;37.8 76 %

15

10

5

0

5

10

15

Change in wages in industry and services Change in farmers income

34.2

2006

3.7

10.6

2007

4.2

2.2

2008

3.1

11.6

2009

1.2

12.3

2010

%ochangeinincome

D m w Mmb S g g-

u u 10- g- m. T mu

um (u 2003) w u b -

m u vm bug.

Hvg m EU Mmb S b u 15 %

bw 2000 2008, m m b

m 12 % 2009 m w 2008. F 2010, -

m w g m m b m

12 %.

In 2010 (billion EUR) In 2009 (billion EUR)

T u uu mk mgm mu

m u gg m

1993 x g 2003. T w

mk guu m mv b ug

k bw ub u, w v-

g m w m b . Fm

w v m u m,

m vm, m

w , bu mm u

m m xu u 2013 x.

Common agricultural policy Implementation by policy area


33/92


Rural eelopment

debate on the uture o the common agricultural policy

B g w gu

g Cmm u 12 A 2010

ub b mm guu uu,

bjv, bu Eu 2020

g.

I w CAP bu vg

Eu 2020 g, ub b u u

m qu:

W w Eu mm guu ?

W bjv guu v?

W u w m CAP w w mk

m x?

W w mw CAP?

T ub b bu u

11 Ju 2010. O 19 20 Ju 2010, Eu Cm-

m ug ub b.

B um ub b xg

w Cu Eu Pm, Cmm-

18 Nvmb 2010 Cmmu

T CAP w 2020 w u uu

CAP u b w u

w k.

Common sheries policy

T m mm (CFP) mub quuu m

vm w u m vb

u vg mm u

mmu. v , EU v

u g , ug quuu

. T Eu F Fu (EFF) w

EUR 4.3 b 200713. I v bw:

(1) mu EU g f; (2) quuu, g, g mkg

quuu u; (3) mu mm ;

(4) ub vm ; (5) -

. E Mmb S w u

gmm g u -

v g.

Ru vm g u -

m, vm u

21 u. N 60 % u 27 EU

Mmb S v u , w v 90 %

. N ( m g) gmm

bm . T gmm

v gu m x:

Axis 1: competitiveness in agriculture and forestry, focus-

g kwg , m, v

qu ;

Axis 2: biodiversity, the preservation and development of

g-u-vu mg m -

guu , w m g;

Axis 3: quality of life in rural areas and diversication.

u b , Mmb S

g bg u vm

ug gu.

A u qum m ug mu u-

j v b gu u

- L . T ug g -

vu j g xu b

bm.


34/92


Common sheries policy - Implementation by policy area

millionEUR

Implementation 2009

Implementation 2010

176

International fisheriesand law of the sea

6

Governance of thecommon fisheries policy

480.2

European FisheriesFund (EFF)

39.5

Conservation,management and

exploitation of livingaquatic resources

32.9

Control andenforcement

of the commonfisheries policy

600

500

400

300

200

100

0

24.2

149.4

5.1

290.3

39.8 31.840.5

Fisheries markets

Policy area

A Mmb S v m w shing capacity

management rules, w m mg EU g

f mv b bw g

g u.

LIFE+ by programme component

Programme component Number o projects estimation inthe ramework o the grant selection

proceure

Amount aware in 2009million EUR

Amount aware in 2010million EUR

LIFE+ Nature and biodiversity 84 129 124

LIFE+ Environment policy and governance 116 112 120

LIFE+ Inormation and communication 10 9 6

NGOs 33 9 9

LIFE+

LIFE+ bu mm, ug vm EU vm

g b -g m j w Eu

vu. I u, LIFE+ u mm EU x vm

gmm (EAP) 200212 u : m g; u

bv; vm ; u u w. T LIFE+ gmm

200713 m: LIFE+ u bv, LIFE+ vm

gv LIFE+ m mmu.

I 2010, u LIFE+, gmm v,

mgm mg wetlands associated

with the Channel o Castilla (S) w mm:

u vg.

T j vm u .

I 2010, CO2

emissions in Emilia-Romagna w m

m 35 m : guu bu m-

gg m g b ug bm ubu

u, w b qug CO2

g

b. A j, u u LIFE+, m v

mg calculating greenhouse gas (GHG) m-

b qu ug m g

u. I w b bg

u gm bw guu , -

g u um.


35/92


Phovoir


36/92

EuropeanUnion

E

uropeanUnion

D

igitalVision/GettyImage

34 Financial Report Citizenship, freedom, security and justice Heading 3

Citizenship, reeom, security

and justice Heaing 3Heaing 3a Freeom, security an justice

Dvm mm um , bw w m g

ju u v g m m, um

g gb ug u m v b

xu, w u g , m z.

Highlights

Su x b: u 1 800 g b

g m b Eu Cmm, 20

j u g g 6 471 .

L u g mmg: 572 295 g

mmg .

Eu w (EAW): w

bw 2005 2009 54 689 EAW w u

11 630 xu.

1

3

2


37/92

Financial Report Citizenship, freedom, security and justice Heading 3 35

Solidarity and management o migration ows;

299 44.74 %


Fundamental rights and justice; 53 7.90 % Security and saeguarding liberties; 35 5.28 %


Heaing 3a Implemente payments million EUR

Heaing 3a Epeniture by Member State

0.14

0.12

0.10

0.08

0.06

0.04

0.02

0

0.18

0.14

0.10

0.06

0.16

0.12

0.08

0.04

0.02

0

NL PL IT BE FR DE UK AT EL ES PT SE LT HU MT SI FI SK EE CZ RO CY LV IE BG LU DK

billion EUR

% GNI

EUR 667 million

billionEUR

%


38/92


Solidarity and management o migration fows

Number o illegal migrants apprehended (EU)

Noocases

700 000

600 000

500 000

400 000

300 000

200 000

100 000

0

467 501

2007

608 034

2008

572 295

2009

Ex b , mvm EU v m-

gm mg u g g gmm S

mgm mg fw. T gmm u ug u u.

External BordersFund; 103.8

External BordersFund; 155.3

European programmeor the integration o

third-countrynationals; 66.1

European programmeor the integration o

third-countrynationals; 89

Other; 6.3 Other; 7.1European Return Fund; 47.1 European Return Fund; 57.3

European Reugee Fund; 67.5 European Reugee Fund; 81.7

Emergency measures

in the event o mass inuxeso reugees; 7.8

Emergency measures

in the event o mass inuxeso reugees; 12.5

T Eu gmm g -u-

u m u

qum g Eu-

. O g EU v

u g bw g umm

mg mg u.

T u v u gug v -

u, bug xg bwMmb S.

T Eu Rug Fu (ERF) u

EU u g

ug , v

um u m g

um g w qu

.

T bug Mmb S -

g u u u u fux

.

T Eu Ru Fu u mgm

u -EU , w vu

u, w vw ug v m-

m mm u EU.Fug vb vu ,

v v .

T Ex B Fu EU u w

bu x b v . T u

vm uu, I m, qum

(.g. um ) g.


Soliarity an management o migration ows


39/92


Funamental rights an justice


Fundamental rights and justice

T mwk gmm Fum g ju u m mbg

v (D III gmm), mg um g, vg ug bu,

ug ju muu g ju .

Fundamental rightsand citizenship; 12.4

Fundamental rightsand citizenship; 8.9

Civil justice; 7.3 Civil justice; 6.2

Drugs preventionand inormation; 4.1 Drugs prevention

and inormation; 2.7

Fight against violence(Daphne); 13.4

Fight against violence(Daphne); 9.8

Criminal justice; 15.8 Criminal justice; 17.6

European arrest warrants

Suspects brought to justice aster

T buk ug g ju v

m m.

A xm u European arrest war-

rant (EAW), w x ,

b g u u:

m v , m x , v wk

( w wk w u).

18 000

16 000

14 000

12 000

10 000

8 000

6 000

4 000

2 000

0

6 894

836 1 223

2 221

2 919

6 889

10 885

14 196

15 827

4 431

2005 2006 2007 2008 2009

Warrants issued

Warrants executed

Other; 3.2


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Decentralised agencies

D g u Ag Fum Rg V, Ag

Mgm O C Ex B (Fx)

Ww, Eu Mg C Dug Dug A Lb

g v . T g u u g

u Eu P Cg Bm ju wk

Euju T Hgu.

Fx bw Mmb S

mgm x b, u k Mmb S

um qug x b.


decentralise agencies

Frontex; 80Frontex; 68.1

European PoliceCollege; 7.5

European PoliceCollege; 6.4

Eurojust; 30.1

Eurojust; 24.7

European Monitoring Centre or Drugs

and Drug Addiction; 15.4

European Asylum Support Oce; 2.2European Monitoring Centre or Drugs

and Drug Addiction; 13.8

EU Agency or FundamentalRights; 21.1 EU Agency or Fundamental Rights; 12.4

European Police Oce; 79.7 European Police Oce; 1.2

Security and saeguarding liberties

T mwk gmm Su gug b v w

ug gmm: v m mg qu,

u w m m v.

Pj ug v v gb um : ,

joint customs operation vvg v u zu 4.5 ;

m j gg kg, 26 90 u v

b g.

Fm Ju Smb 2010, 31 186 g b-g w

ukGk .


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DigitalVision/GettyImage


42/92


Heaing 3b Citizenship

Pmg v z, g Eu uu, v

mvg , um v EU bjv .

Highlights

Eu U S Fu: u w

97 000 m m 2009 Abuzz v

v 2010 m ug u

LAqu m u.

Yu mv: 76 % Eu vu v

(EVS) bv jb v

k Eu j x.

umb v Eu wb mu

294 m 47 659 Eu z v

Eu Cmm 2010 (.. 3 % m 2009).

Phovoir

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3

2


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Youth in Action;123 19.25 %

MEDIA 2007; 104 16.22 %

Communication actions;83 13.04 %

Europe or citizens; 23 3.65 %

Rapid response and preparedness instrumentor major emergencies; 9 1.41 %

Public health and consumer protection programme; 75 11.67 %

Culture 2007; 44 6.89 %

European Union Solidarity Fund;13 2.04 %


Other actions andprogrammes; 51 7.93 %

Heaing 3b Implemente payments million EUR

Heaing 3b Epeniture by Member State

0.10

0.08

0.06

0.04

0.02

0

0.06

0.05

0.03

0.01

0.04

0.02

0

IT BE FR SE DE ES UK IE NL PL BG AT DK HU RO LU FI CZ EL PT SI LV LT SK EE CY MT

billion EUR

% GNI

EUR 638 million

billionEUR

%


44/92


Public health and consumer protection

Public health

T bug mu

v v mg .

Cross-borer cooperation

Aug EU u mk

xu Eu (m v EUR

1 000 b), m -b

EU u. Ug

vg vv m qu

u b g vu, xm EU-u .

Consumer protection

T um bug u um w

ug g mwm v .

Fug vb mk mg k vu-

u Eu um g

j.

European Consumer Centres Network ECC-Net

T ECC g v,

m EU z Eu

u v u u m

ub w u u bug Eu u bm w mbum

k w fg w .

Number o cases handled by ECC-Net

70 000

60 000

50 000

40 000

30 000

20 000

10 000

0

50 930

62 569 60 755

53 038

2007 2008 2009 2010

Civil protection

T v um EU Mmb S u

, vm v u m-m . T

u g , b (g,

xg x, IC m, .) v mu.

I 2010, Cv P Mm w b qu 11 qu

v EU 17 qu v u EU.

T , xm, f Pk, Ab, B Hzgv,

Mg, Hug, P, Rm, B, jk Cmb; quk

m H; quk C; Gu Mx; v

wm (X) g w Eu; F, Pug I;

w UK N; u m Gum

H u Hug.


45/92


25 000

20 000

15 000

10 000

5 000

0

14 158

19 423

2009 2010

EU-unded mobility in culture: number o artists/cultural workers mobile

European Union Solidarity Fund

T Eu U S Fu g fxb

m w mj u u Mmb S. I 2010, Cmm

g I (fg), F (m X),

Pug (fg M) fg P, Cz Rub, Svk,

Hug, Rm C. Sx u v ug

2010 u b 2011: F (V fg), Cz Rub

Gm (Augu f), Sv C (Smb f), Hug (

ug ).

F fg I, mug EUR 13 022 m w u

b 2010.

Culture

T Cuu gmm m uu xg

b ug mb uu ,

u wk uu gu. I

j, v . T

Eu C Cuu v ug m

gmm.

Youth in Action

T gmm m u xg, ug ug

m vu - v.

Number o participants in Youth in Action activities

19 900

22 100

13 400

10 800

6 400

6 400

25 700

23 900

43 900

43 300

0 10 000 20 000 30 000 40 000 50 000

Training and networking for those activein youth work

Youth projects withEU neighbouring countries

European Voluntary Service

Young people's initiatives and participativedemocracy projects

Youth exchange programmes

2009

2010


46/92


Europe or citizens

T Eu z gmm m v z w

Eu j, g Eu bu u

vu. vm xg, u w-wg,

z j.

2 500

2 000

1 500

1 000

500

0

12

10

8

6

4

2

0

Number of applications received

Number of applications funded

Grant awarded (million EUR)

2008 20102009

180

160

140

120

100

80

60

40

20

0

7

6

5

4

3

2

1

0

Number of applications received

Number of applications funded

Grant awarded (million EUR)

2008 20102009

Breakdown o the ve most active Member States in terms o town-twinning in 2010

Town-twinning Network o twinned towns

32

30

14

12

12

Germany

France

Hungary

Poland

Italy

Countries

0 5 10 15 20 25 30 35

%


47/92


700

2 081

363

390

1 269

1 406

476

421

1 700

1 700

0 1 500 2 0001 000500 2 500

No of cinemassupported for showing European films

No of films distributedoutside their country of origin

No of distribution campaigns supported

No of films supportedin the development phase

No of professionals trained

2009

2010

9 200

27 000

570 000

800 000

0 600 000 800 000400 000200 000 1 000 000

Events

Interviews and press releases to local media

E-mails and calls

Personal contacts

Examples o MEDIA activity

Going local: 497 Europe Direct centres across the EU in 2010

MEDIA 2007

EU uvu m u gw mm u

w mg uu gu v. T MEDIA gmm u

u Eu m g gm

mk, w u m k v g.

Tug MEDIA 2007 gmm, m 100 v w u w m

70 % Eu gmmg vg u -mm m b .

O u m MEDIA gmm v bu j gg

g EUR 6 m m v u.

Communication actions

EU mmu u m bjv: g, mmug

gg , u bgg EU z. T v u u

w EU m (Euw, Eu, PEu)

ug EU m Eu D.


48/92

46 Financial Report The EU as a global player Heading 4

The EU as a global player

Heaing 4T EU mu bjv g b, u gbu

. T EU m v g u b u

mgm kg m Eu b.

Highlights

T Eu U v -b um

vm u m-m v 80 u g xm 138 m

w w EUR 1 115 m.

EUR 112 m um H

wg quk, EUR 40 m w v

ug S EUR 40 m f Pk.

Gb Fu Fg AIDS, ubu M

(GFAM): 5.2 m vg v

AIDS 160 m g-g

v b bu.

N- u b m EU

u w vw vg m v

v g u

m m muv um g

m v.

2010EuropeanUnion/ECHO/SusanaPerezDiaz

EuropeanUnion

E

uropeanUnion

E

uropeanUnion/ECHO/ClaireBarrault

1

3

2

4


49/92

Financial Report The EU as a global player Heading 4 47

Industrialised CountriesInstrument (DCI); 20.0 0.27 %

Instrument or Nuclear SaetyCooperation; 88.5 1.21 %

Instrument or Stability;150.2 2.05 %

Humanitarian aid;946.8 12.90 %

Macroeconomic assistance;101.0 1.38 %

Democracy and human rights;154.3 2.10 %

Decentralised agencies; 19.3 0.26 %

Instrument or Pre-Accession Assistance(IPA); 1 464.1 19.95 %

European Neighbourhood andPartnership Instrument (ENPI);1 486.3 20.25 %

Development Cooperation Instrument (DCI); 1 952 26.61 %

EU guarantees or lending operations; 94 1.28 %

Other actions and programmes; 611.0 8.32 %

Common oreign and security policy (CFSP);251.3 3.42 %

Heaing 4 Implemente payments million EUR

Heading 4 Pre-accession programmes (former Phare, ISPA and Sapard only)

Expenditure by Member State

0.30

0.25

0.20

0.15

0.10

0.05

0.00

RO PL LTBG HU LVSI CZ SKEE

0.0045

0.004

0.0035

0.003

0.0025

0.002

0.0015

0.001

0.0005

0

billion EUR

% GNI

EUR 7 340 million

billionEUR

%


50/92


Development Cooperation Instrument (DCI)

T vg bjv EU um x

v b m ub vm, b wkg w mum

vm g.

European Neighbourhood and Partnership Instrument (ENPI)T EU gbu m bu m b u u EU

b. Fug vb ug Eu Ngbu P Iu-

m (ENPI) u gbug u w m g.

Social inrastructure:education, health,water, governmentand civil society;1 041.8 54 %

Social inrastructure:education, health,water, governmentand civil society;1 021.8 53 %

Social inrastructure:education, health,water, governmentand civil society;719.6 52 %

Social inrastructure:education, health,water, governmentand civil society;823 59 %

Multisector/cross-cutting:environment,

other;203 10 %


other;146.6 8 %


other; 73.2 5 %


other; 67.4 5 %

Budget support, oodaid, ood security; 193.5

10 %

Budget support, ood aid,ood security; 177.59 %

Budget support, ood aid,ood security; 18.11 % Budget support, ood aid,ood security; 39.63 %

Others, including emergency assistance,reconstruction relie; 1729 % Others, including emergency assistance,reconstruction relie; 217.911 %

Others, including emergency assistance,reconstruction relie; 169.212 % Others, including emergency assistance,reconstruction relie; 168.712 %

Economic inrastructure and services: transport,communications, energy, other services;77.6 4 %

Economic inrastructure and services: transport,communications, energy, other services;100.6 5 %

Economic inrastructure and services: transport,communications, energy, other ser vices; 224.7 16 %

Economic inrastructure and services: transport,communications, energy, other ser vices; 187.4 13 %

Production: agriculture, or-estry and shing, industry,

mining and construction,trade and tourism;

259.8 13 %

Production: agriculture, or-estry and shing, industr y,

mining and construction,trade and tourism;

274.8 14 %

Production:agriculture, orestry

and shing,industry, mining and

construction, tradeand tourism;

203.2 14 %

Production:agriculture, orestry

and shing,industry, mining and

construction, tradeand tourism;107.8 8 %

In 2010 (million EUR)




dCI payments OdAOfcial deelopment Assistance Breakown by sector, general Commission buget

ENPI payments OdA Breakown by sec tor, general Commission buget


51/92


EU assistance brings us closer to the millennium development goals

T EU w g u vm .

Net ofcial development assistance (ODA) (billion USD)

28.7 30.2

119.6

13.4

128.7

119.5

Total DAC (*) EU JapanUSA

140

120

100

80

60

40

20

0

13

70.2

EU institutions (**)

EU countries (***)

67.2

2009

2010

(*) Dvm A Cmm.(**) Cmb: EU bug, Eu Dvm Fu (EDF), Eu Ivm Bk (EIB).(***) Cmb: DACEU mmb, -DACEU mmb (Cz Rub, Hug, P, Svk).

A EU v, v ug x mj u-

m:

the European Development Fund (managed by the

Eu Cmm bu

EU bug; bw);

the Development Cooperation Instrument (DCI);

the European Neighbourhood and Partnership Instru-

m (ENPI);

the European Instrument for Democracy and HumanRg (EIDHR);

the Instrument for Stability (IfS);

the Instrument for Nuclear Safety Cooperation (INSC).

T Eu Dvm Fu (EDF), m u

EU bug b Mmb S -

bu, m um vg EU

vm A, Cbb

P (ACP) S v u

(OC). T EDF g mg b Eu-

Cmm k mg b

Eu Ivm Bk (EIB) u IvmF. T 10 EDF (200813) b

EUR 22 682 m.

Te millennium development goals (MDGs) (1) qu-

v bmk v xm v m

b 2015. T EU k . I 2010,

Eu Cmm wk u -

g w MDG bv wu

b m b .

I 2010, EU m mmm u

eradicate extreme poverty and hunger (MDG 1),

ug u gmm. T EUR 1 b

(1) F m m MDG g, UN 2010Mum Dvm G R.

w b EU bm

u b g vg u. O-

g v - m 2009 2011, u

w bg g bw mg mum-

g-m vm .

Improving universal education (MDG 2). S 2004, m

9 m u v b m u-

, k Cmm u, m 720 000m v b .

Advance gender equality (MDG 3). Ov v ,

Cmm u m u

85 000 m u u, 10 u

Sub-S A. I Mx, Eu Cmm

-u gmm mg

v g wm um kg

x.

I 2010, EU u g health-related

MDGs (4, 5 and 6), ug u m,

mvm m v v-

, u HIV/AIDS, m ubu-

, ug m v

. Tug bu Gb Fu

Fg AIDS, ubu M, Cmm

v 7.7 m w -

2002 w vg v mb

750 000 w v HIV . I v

, Cmm bu mmu

m 5 m g m.

I w MDG7, Cmm u mj

vm u, u m g, ,bv, v. F ,

bu v 1 m bg

v v Eu.

Source: OECD, 15 Ju 2011


52/92


Instrument or Pre-Accession Assistance (IPA)

IPA 2010 by country: payments to EU candidate countries, excluding multi-beneciary actions (million EUR)

IPA 2010 by country: payments to EU potential candidate countries, excluding multi-beneciary actions (million EUR)

45

91.8

3736.5 36.5 30

168

609.5

Croatia Former YugoslavRepublic of Macedonia

MontenegroTurkey

700

600

500

400

300

200

100

0

2009

2010

57

70

86

189

41.6 39.6

7687

Albania Bosnia andHerzegovina

Kosovo(under UNSCR 1244/99)

Serbia

200

180

160

140

120

100

80

60

40

20

0

2009

2010

The Copenhagen criteria

T EU . T qu

u v:

stable institutions that guarantee democracy, the rule

w, um g m (-

);

a functioning market economy, as well as the ability

w u m

U (m );

the ability to assume the obligations of membership

(acquis gm w EU ).

T gm m v EU

g um, vg g muu

m m u.

T EU v u -

u (u C, m Yugv

Rub M uk),

(Ab, B Hzgv, Mg,

Sb Kv u UNSCR 1244/99),

u u , m

u m w EU .


53/92


Humanitarian aid

Ev EU um m b m-m

u . T Eu Cmm w g um

, EU k w u m

um .

Food and nutrition 39 %

Other (audit, evaluation, etc.) 7 %

Shelter 10 %

Disaster preparedness 10 %

Protection 7 %

Health and medical, psychological 14 %Water and sanitation 13 %

Humanitarian aid, 2010

2828

123

Humanitarian aid

(operational budget to countries/regions)

Disaster preparedness Food assistance

140

120

100

80

60

40

20

0

Number o beneciaries, 2010 (million)

Common oreign and security policy (CFSP)

Tug mm g u EU g b

m w : Kv (u UNSCR 1244/99), Su Cuu, Ag,

M E A.

CFSP missions in 2010

Mission Since Number o staf, 2010

EU Police Mission, Bosnia and Herzegovina (*) 2003 95

EU Border Assistance Mission, Raah 2005 7

EU Integrated Rule o Law Mission, Iraq 2005 32

EU Rule o Law Mission, Kosovo (*) 2008 188

EU Coordinating Oce or Palestinian Police Support (*) 2006 39

EU Police Mission , Aghanistan (*) 2007 231

EU Police Mission, Democratic Republic o Congo (*) 2007 28EU Monitoring Mission, Georgia 2008 274

(*) Contributing states include non-EU countries.


54/92

52 Financial Report Administration Heading 5

Administration Heaing 5Am v xu b EU u , xm,

, bug uu, m g u.

Highlights

T Cmm k z-- .

I 2010, Cmm x g

ug m 10 Mmb S

w j EU 2004.

Amv mu 6.4 %

EU bug.

Bw 1 M 2004 2010,

Cmm u 4 004 m

g m Mmb S w j

Eu U 2004 2007.

EuropeanUnion

P

hovoir

P

hovoir

1

3

2

4


55/92

Financial Report Administration Heading 5 53

Aministratie epeniture, 2010

Institution Implemente payments in 2010 million EUR

European Parliament 1 487Council 577

Commission (excluding pensions)Pensions (all institutions)

European SchoolsTotal

3 5671 191

1554 914

Court o Justice 322

Court o Auditors 182

European Economic and Social Committee 117

Committee o the Regions 77

Ombudsman 8

European Data Protection Supervisor 5Total 7 690

Heaing 5 Epeniture by Member State

4.5

4.0

3.5

3.0

2.5

2.0

1.5

1.0

0.5

0

5.0

4.0

3.0

2.0

4.5

3.5

2.5

1.5

1.0

0.5

0

BE LU FR IT DE UK ES NL DK IE EL HU PL PT SE FI RO AT CZ BG LT SK LV SI EE CY MT

billion EUR

% GNI

billionEUR

%


56/92

54 Financial Report Summary table: breakdown by heading and by Member State

Summary table: breakown by

heaing an by Member StateMethodological note: allocation o expenditure

I 2010, xu EU xu mu EUR 120 706.5 m (xug

EUR 1 524.2 m xu m m mk vu ug EUR 217

m xu m EFA bu) EUR 122 230.7 m (1) w u-

g mk vu EFA, w EUR 111 337.5 m (.. 91.1 %) w

Mmb S, EUR 6 522.0 m -u EUR 4 371.2 m

w . T g 2009 gu w EUR 118 361.0 m, EUR 102 821.2

m (.. 86.9 %), EUR 6 357.2 m EUR 9 182.7 m.

I 2010, EU xu -u (.. EUR 6 522.0 m)

m : EU gb (EUR 5 341.1 m), (EUR 498.5 m),

EN (EUR 266.0 m), (EUR 141.5 m) (EUR 274.9 m).

T 2010 EU xu w w (.. EUR 4 371.2 m) -

wg g:

xu m mk vu: EUR 1 524.2 m;

xu u EU gb : EUR 1 534.8 m;

xu w, b u, b bu Mmb S:

EUR 1 312.2 m. T m (EUR 296.4 m),

(EUR 719.6 m), mv v (EUR 101.2 m),

(EUR 194.9 m).

Methoology

Year o reerence

Exu xu u m m ug , u-

u -v -u m

vu . Exu m mk vu , x

m m u EFA , w b

ug m Cmm (ABAC).

Allocation o epeniture

B u UK , .. b xu mu b ,

x x , - g ( EU-15), gu, v

xu u mk vu.

Allocation by Member State

A b Mmb S xu u w

, b m vb ABAC. Sm xu

( m) ABAC, u u u. I , wv

b m g v, m u (.g. G,

m).

(1) Pm m m EUR 130 527.0 m m (.. m um : EUR 122 955.9 m , EUR 1 774.4 m v EUR 5 796.7 m mk vu).


57/92


58/92


59/92

Section IIREvENUE



60/92

58 Financial Report Section II Revenue

T bug Eu U b w -

u, vu uu v m

vu . I 2010 w u mu

EUR 119 074.9 m, vu EUR 6 466.8 m

EUR 2 253.6 m uu

v m vu .

W Cu Pm v u

bug vu mu qu xu. T

mu bug w um

m v xu. Hwv, uu

vu xu uu m bug

m, b x ug m

mm. Nm, b uu, w

u Mmb S w u m ub-

qu .

Own resources

T b u m w u

w Cu D b um-

Cu b Mmb S. Pv-

u Cu D N 2000/597/EC Eum (ORD

2000) w b Cu D N 2007/436/EC

Eum (ORD 2007). ORD 2007 1

M 2009 w v bk 1 Ju 2007

(w u m 2009 w u m uu-

ORD 2007 w v 2007

2008 (1). Ow u b vu u-

g um EU bug

wu ubqu b

u. T v mu w u

bug m b xu

vu. T mu 2010 w u

x 1.23 % EU g m (GNI).

Ow u b v wg g:

w u (OR);

VA w u;

GNI w u ( 4 u),

w u u.

F, mm g bug m-

b vu U Kgm (UK )

w u m.

Fum, m Mmb S m -

(1) Amg Bug N 3 2009 (OJ L 157, 19.6.2009).

Section II Reenue

ju m (JHA) .

Cg jum u w u-

m ( 2003 Dmk 2006

I U Kgm).

Traitional own resources i.e. customs utiesan sugar leies

w u (OR) v m

b Mmb S b

EU. OR m u EU bug, u 25 % mu b Mmb S

.

Fwg mm EU w Uugu

Ru gm mu g

m bw guu u

um u u ORD 2007. Cum u v-

m guu -guu -

u m -u, b Cmm

Cum . I 2010, u 12 %

(EUR 15 513.7 m) vu.

Sug v b ug u x-

u ug. Rvu m u mu

0.1 % (EUR 145.6 m) vu 2010.

vAT own resource

T VA w u v Mmb S VA

b, w m u

w Cmmu u. T m g v

m b Mmb S. Hwv, VA

b k u 50 % Mmb

S GNI. T u v uMmb S g u buv

, um VA u

g g u m -

v w v .

I 2010, 50 % g w g Mmb

S (I, Cu, Lu, Luxmbug, M,

P, Pug Sv).

Ag ORD 2007, um

VA w u x 0.30 % m 1 Ju 2007.

Hwv, 200713 , VA w u Au b x 0.225 %,

Gm 0.15 % N Sw

0.10 %.


61/92

Financial Report Section II Revenue 59

I 2010, mu VA w u (u-

g b vu ) v EUR 12 470.5

m 10 % vu.

The GNI own resource

T GNI w u w u 1988 b

bug vu xu, ..

bug v b vu. T m g

v Mmb S GNI, b -

w Cmmu u.

T x ug bug u. T mu

GNI w u

bw xu um vu.

I 2010, u ORD 2007, GNI mu 0.7488 % (u gu) mu

GNI u (ug b vu ) v

EUR 91 063.1 m 71 % vu.

Ag ORD 2007, N Sw -

v g u u GNI w u

bu 200713 . ORD 2007 -

mu u (EUR 605 m

EUR 150 m 2004 , w

u ) u b

g g UK . T u

b Mmb S.

The UK correction

T u UK mm w u

1985 mb bw U Kgm

m Cmmu bug

Cmmu xu. T mm b

m v m g

m EU bug g, bu b

m m.

T mb u bw UK EU xu Mmb S

VA GNI w u m. T -

g mu b mu

EU xu Mmb S. T UK

mbu b 66 % bug mb.

T b b 26 Mmb

S. T bu g u

b u EU GNI. T -

g Gm, N, Au Sw

, wv, qu m vu. T

bu mg 22 Mmb S.

ORD 2007 u v g u

mu UK :

T x VA w u

0.30 % u m g

Gm, N, Au Sw (bv) mu UK .

ORD 2007 u jum -

xu m 2013 UK ( b

bug 2014) w.

A jum xu w Mm-

b S u. Fm 2008 UK

( bug 2009) w, x-

u w b u b xu Mmb

S w j EU 30 A 2004, x

guu m mk- x-u w u vm xu

gg m EAGGF, Gu S. T -

u w b gv g

wg u: 20 % 2008 UK ,

70 % 2009 UK 100 % w. T

bu UK ug m bv

u m x g EUR 10.5 b,

2004 , ug 200713. I v

u gm bw 2009 2013, g

w b ju uw g.

T mu UK 2010, uu-

ORD 2007, mu EUR 3 562.7 m.

Other revenue and the surplusrom previous year

Rvu w u u: x

u m EU mu, bk , -

bu m -mmb u EU -

gmm (.g. ), m uu

EU , m w

b m vu x. T b m

v m bw uu w -

u m xu vu .

I 2010 vu mu EUR 6 466.8 m,

EUR 2 253.6 m uu v

m 2009.


62/92

60 Financial Report Section II Revenue

National contribution by Member State an traitional own resources collecteon behal o the EU in 2010 million EUR

% GNI

bn EUR

vAT own

resource

GNI own

resource

UK correction Reuction in

GNI OR grante toNL an SE

Total national

contribution

Traitional own

resources TORnet 75

Total own

resources

(1) (2) (*) (3) (**) (4) (**) (5) = (1) + (2)+ (3) + (4)

% GNI (6) (7) =(5) + (6)

% GNI

356.3 BE 439.2 2 662.4 168.4 23.6 3 293.6 3.2 0.92 1 489.6 4 783.2 4.0 1.34

35.1 BG 46.0 247.2 14.7 2.2 310.2 0.3 0.88 42.4 352.6 0.3 1.00

135.6 CZ 180.9 1 051.4 66.8 9.2 1 308.3 1.3 0.96 189.4 1 497.7 1.3 1.10

238.8 DK 256.9 1 705.7 95.2 15.9 2 073.7 2.0 0.87 306.8 2 380.5 2.0 1.00

2 531.9 DE 1 586.9 18 703.8 249.6 167.8 20 708.1 20.0 0.82 3 064.5 23 772.6 20.0 0.94

13.8 EE 19.7 98.9 5.6 0.9 125.1 0.1 0.90 17.2 142.4 0.1 1.03

126.0 IE 193.8 950.1 56.1 8.6 1 208.6 1.2 0.96 185.6 1 394.3 1.2 1.11

223.9 EL 293.6 1 616.9 168.5 15.6 2 094.7 2.0 0.94 215.4 2 310.1 1.9 1.03

1 048.5 ES 760.4 7 611.3 496.2 69.4 8 937.3 8.6 0.85 1 158.1 10 095.4 8.5 0.96

1 962.2 FR 2 380.6 14 762.0 897.6 133.4 18 173.5 17.6 0.93 1 407.3 19 580.8 16.4 1.00

1 528.1 IT 1 558.9 11 386.6 615.7 103.1 13 664.4 13.2 0.89 1 668.0 15 332.4 12.9 1.0017.0 CY 24.9 124.3 7.7 1.1 158.1 0.2 0.93 26.4 184.5 0.2 1.08

18.3 LV 13.7 133.9 9.5 1.2 158.3 0.2 0.86 16.8 175.0 0.1 0.95

27.0 LT 31.6 186.4 10.2 1.8 230.1 0.2 0.85 39.1 269.1 0.2 1.00

29.6 LU 39.3 196.6 10.7 1.9 248.5 0.2 0.84 12.7 261.2 0.2 0.88

93.4 HU 119.4 702.2 34.6 6.2 862.5 0.8 0.92 92.6 955.0 0.8 1.02

5.8 MT 8.1 40.4 2.6 0.4 51.4 0.0 0.88 9.8 61.2 0.1 1.05

593.4 NL 202.3 4 219.2 54.9 612.1 3 864.3 3.7 0.65 1 749.2 5 613.6 4.7 0.95

281.8 AT 287.1 2 131.7 22.7 18.9 2 460.3 2.4 0.87 166.6 2 626.9 2.2 0.93

340.7 PL 518.3 2 630.9 167.0 22.9 3 339.0 3.2 0.98 317.8 3 656.8 3.1 1.07

166.7 PT 276.3 1 349.4 77.2 10.8 1 713.7 1.7 1.03 134.2 1 847.9 1.6 1.11

120.4 RO 124.1 859.6 50.6 8.0 1 042.2 1.0 0.87 100.9 1 143.1 1.0 0.95

35.5 SI 50.1 250.9 16.6 2.3 320.0 0.3 0.90 66.6 386.6 0.3 1.09

65.1 SK 53.4 450.1 32.3 4.4 540.1 0.5 0.83 107.3 647.3 0.5 0.99

182.8 FI 226.7 1 256.0 80.6 11.8 1 575.2 1.5 0.86 127.0 1 702.2 1.4 0.93

352.5 SE 149.5 2 771.6 36.2 148.5 2 808.8 2.7 0.80 434.3 3 243.1 2.7 0.92

1 729.2 UK 2 629.0 12 963.4 3 562.7 116.1 12 145.8 11.7 0.70 2 513.5 14 659.4 12.3 0.85

12 259.6 EU-27 12 470.5 91 063.1 114.8 3.2 103 415.6 100 0.84 15 659.3 119 074.9 100 0.97

Sur plus rom p re vi ou s yea r 2 253.6

Surplus external aid guarantee und 0.0

Other revenue 6 466.8

Total reenue 127 795.3

(*) F m GNI-b w u u JHA jum.

(**) UK m GNI u g NL SE qu z u xg .

GNI own resource; 71.2 %

Traditional own resources (TOR), net (75 %); 12.3 %

VAT own resource; 9.8 %

Other revenue; 5.1 %

Surplus rom previous year; 1.8 %

EU reenue, 2010


63/92

Financial Report Section II Revenue 61

EU reenue 20002010 million EUR

120 000

130 000

110 000

100 000

90 000

80 000

70 000

60 000

50 000

40 000

30 000

20 000

10 000

02000 2001 2002 2003 2004 2005 2006 2007 2009 20102008

Surplus from previous year

Other revenue

GNI own resourceVAT own resource

Traditional own resources (TOR), net (75 %)

20 000

25 000

15 000

10 000

5 000

0BE BG CZ DK DE EE IE EL ES FR IT CY LV LT LU HU MT NL AT PL PT RO SI SK FI SE UK

UK correction

GNI own resource

VAT own resource

Traditional own resources (TOR), net (75 %)

UK correction(EUR 3 562.7 million)

UK payments(after correction):

EUR 14 659.4 million

National contribution per Member State an TOR collecte on behal o the EU in 2010 million EUR


64/92


65/92

Financial Report 63

Section IIIACTIvE

BUdGETMANAGEMENT



66/92

64 Financial Report Section III Active budget management

Section III Actie

buget managementT EU bug, m v

v bug w, m gu m-

mm m v-

b gv v v .

T fu g mu v

b bw.

Cv mu m vu v

bug v b u v

u .

Amg bug mu w k u

, m mv w u

v b ug u -

v bug. T u m m

g EU bug b Mmb S.

T w : (1) m v

w mu u

b u; (2) bw

bug bw bug g, w u

v bug m.

A u, v bug um,

, v bug mg-

m ug mu v

Cmm bug v, mg bug

w v b ug .

Fm ug vw, bug uu

g m bw vu

xu, v bg uu.

Eolution o appropriations by heaing in 2010 million EUR

Heaing Initial otebuget without

resere

Carryoer rom2009

Ameningbugets

Total impact otransers

Final ote bugetwith rest o resere =

EUR 48 million

1a. Competitiveness 11 299 116.5 67 107 11 456

1b. Cohesion 36 385 691.8 13 1 090 38 154

2. Natural resources 57 818 14.8 0 816 57 017

3a. Freedom, security, justice 736 0 0 19 717

3b. Citizenship 657 1.6 80 14 725

4. The EU as a global par tner 7 758 46.5 0 0 7 805

5. Administration 7 875 902.8 19 14 8 811

Total 122 527 1 774 19 362 124 732

T m m v m mg bug

2010 b bw.

Mobilisation of the EU Solidarity Fund for an amount of

EUR 13.0 m mmm m -

g severe ooding aecting

Ireland (24 Smb 2010).

Mobilisation of the EU Solidarity Fund for an amount of

EUR 66.9 m mmm m -

g landslides and severe

ooding on Madeira island Portugal

Storm Xynthia in France (13 Ob 2010).


67/92

Financial Report Section III Active budget management 65

e creation of a new budget item 06 04 14 04 for the

g j energy efciency and

energy rom renewable sources u Eu

Em Rv P.

A net increase in the forecast of revenue (EUR 466 mil-

) v own resources

and other revenue.

O v bug 2010, g EUR 124 732

million, EUR 120 490 million, 97 %, b u.

Actie buget management 200010

89

515

11

613

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593

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54

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27

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24

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millionEUR

Budget year

2000 2001 2002 2003 2004 2005 2006 2007 2008 20102009

Final voted budgetImplemented budget

Surplus


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Financial Report 67

Annees


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68 Financial Report Annex 1: Financial frameworks 200006 and 200713

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70 Financial Report Annex 2: Expenditure and revenue 200012 by heading, type of source and Member State

ANNEx 2

Expenditure and revenue 200012

by heaing, type o source anMember StateAnne 2a Epeniture 200712 by heaing

All types o appropriations ecluing earmarke reenues million EUR

2007 2008 2009 2010 2011 2012

Heaing Implemente

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20121. Sustainable growth

1a. Competitiveness or growth and employment

1.1.1 Seventh research ramework programme (includingcompletion o sixth research ramework programme)

3 722 6 118 6 279 6 444 6 740 7 639

1.1.2 Decommissioning 32 23 19 22 29 29

1.1.3 TEN 371 898 845 857 891 906

1.1.4 Galileo 150 721 442 528 404

1.1.5 Marco Polo 10 18 29 30 30 30

1.1.6 Lielong learning 875 962 1 010 1 074 1 045 1 126

1.1.7 Competitiveness and innovationramework programme (CIP)

245 348 295 232 306 405

1.1.8 Social policy agenda 134 128 137 166 172 177

1.1.9 Customs 2013 and Fiscalis 2013 35 50 62 65 56 551.1.10 Nuclear decommissioning 38 198 110 219 190 230

1.1.11 European Globalisation Adjustment Fund (EGF) 49 12 105 48 50

1.1.12 EEPR Energy projects to aid economic recovery 0 701 1 023 866

1.1.OTH Other actions and programmes 553 323 295 329 330 396

1.1.DAG Decentralised agencies 189 240 252 228 239 254

1.1 Subtotal 6 203 9 504 10 066 10 914 11 629 12 566

1b. Cohesion or growth and employment

1.2.1 Structural Funds 32 700 30 265 26 848 29 214 34 010 36 167

1.2.11 Convergence objective 23 522 21 400 19 887 21 726 25 831 28 122

1.2.12 Regional competitiveness and employment objective 7 814 7 395 6 176 6 757 7 138 6 908

1.2.13 European territorial cooperation objective 1 298 1 361 700 650 967 1 068

1.2.14 Technical assistance 66 108 85 81 73 691.2.2 Cohesion Fund 4 271 5 290 7 084 7 960 7 630 8 961

1.2.OTH Other actions and programmes 1 5 12 7

1.2.DAG Decentralise

eu budget 2010 financial report

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