8/3/2019 EU Budget 2010 Financial Report http://slidepdf.com/reader/full/eu-budget-2010-financial-report 1/92 EUROPEAN COMMISSION EU budget 2010 Financial Report ISSN 1830-7280
8/3/2019 EU Budget 2010 Financial Report
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EUROPEAN COMMISSION
EU budget 2010Financial Report
ISSN 1830-7280
8/3/2019 EU Budget 2010 Financial Report
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8/3/2019 EU Budget 2010 Financial Report
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EU budget 2010
Financial Report
EUROPEAN COMMISSION
8/3/2019 EU Budget 2010 Financial Report
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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)
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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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8/3/2019 EU Budget 2010 Financial Report
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Financial Report 5
2010: European Union
at a turning pointT u m gv
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Financial Report 7
Introuction
T EU bug w v 17 Dmb 2009. T EU bug 2010 w mg m ugu w v v 14 Dmb 2010.
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8 Financial Report
Buget reiew: iscussing the uture nancial instruments or implementingthe Europe 2020 strategy
T uk u, w-gg vw EU g u w
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Section IExPENdITURE
MichleCostantini/PhotoAlto
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10 Financial Report Section I Expenditure
Section I Epeniture
S I xu u ug EU bug 2010. I v
xu m gmm u g 200713
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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).
O wbk ug
xuv gv m
b g m EU u g
mk m g, m
b u ( S
I x b u m-
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
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Ig mm uv m
SSN, LRI, CSN T bm u
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mm u.
EuropeanUnion
EuropeanUnion
1
3
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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14 Financial Report Sustainable growth Heading 1
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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Financial Report Sustainable growth Heading 1 15
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
m Pv-A-C Azu (F),
C (S), Bv (Gm) g
Bu (Hug) w u w m m
gu m mu
, ug , m
u. T w- j w m w
b g v, ug g
bw -v u, w b-
jv Eu v
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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16 Financial Report Sustainable growth Heading 1
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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Financial Report Sustainable growth Heading 1 17
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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18 Financial Report Sustainable growth Heading 1
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
Implementation 200710
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
Implementation 200709
Implementation 200710
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 -
.
Financial Report Sustainable growth Heading 1 19
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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20 Financial Report Sustainable growth Heading 1
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
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bug EUR 20.8 m - m b u
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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
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Lielong learning programme
T vm v kwg k ub
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Numbe
rogrants
Comenius Erasmus Leonardo da Vinci Grundtvig
Actions
T Guvg gmm u 2 400 vu mb g
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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
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Heaing 1b Cohesion or growth an employment
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Eu C: 5 800 w bu
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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
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uropeanUnion
1
3
2
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Financial Report Sustainable growth Heading 1 25
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
%
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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
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Cohesion Fun
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Preseration an management
of natural resources Heaing 2Mgg u u w vg vm jb EU
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N bug- v m 2010.
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3
2
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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 %
Other actions and programmes; 12 0.02 %
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
%
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30 Financial Report Preservation and management of natural resources Heading 2
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-
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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
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Common sheries policy
T m mm (CFP) mub quuu m
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g kwg , m, v
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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
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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
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management rules, w m mg EU g
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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+
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Phovoir
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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
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Su x b: u 1 800 g b
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j u g g 6 471 .
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Eu w (EAW): w
bw 2005 2009 54 689 EAW w u
11 630 xu.
1
3
2
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Financial Report Citizenship, freedom, security and justice Heading 3 35
Solidarity and management o migration ows;
299 44.74 %
Other actions and programmes; 48 7.17 %
Fundamental rights and justice; 53 7.90 % Security and saeguarding liberties; 35 5.28 %
Decentralised agencies; 233 34.91 %
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
%
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36 Financial Report Citizenship, freedom, security and justice Heading 3
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
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Soliarity an management o migration ows
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In 2010 (million EUR) In 2009 (million EUR)
Funamental rights an justice
Financial Report Citizenship, freedom, security and justice Heading 3 37
Fundamental rights and justice
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v (D III gmm), mg um g, vg ug bu,
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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
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18 000
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14 000
12 000
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8 000
6 000
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6 894
836 1 223
2 221
2 919
6 889
10 885
14 196
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Decentralised agencies
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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
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Heaing 3b Citizenship
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1
3
2
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Financial Report Citizenship, freedom, security and justice Heading 3 41
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 %
Decentralised agencies; 114 17.90 %
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
%
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42 Financial Report Citizenship, freedom, security and justice Heading 3
Public health and consumer protection
Public health
T bug mu
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Cross-borer cooperation
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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
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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.
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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
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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
%
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Financial Report Citizenship, freedom, security and justice Heading 3 45
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.
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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
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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
%
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48 Financial Report The EU as a global player Heading 4
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 %
Multisector/cross-cutting:environment,
other;146.6 8 %
Multisector/cross-cutting:environment,
other; 73.2 5 %
Multisector/cross-cutting:environment,
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)
In 2010 (million EUR)
In 2009 (million EUR)
In 2009 (million EUR)
dCI payments OdAOfcial deelopment Assistance Breakown by sector, general Commission buget
ENPI payments OdA Breakown by sec tor, general Commission buget
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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
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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 .
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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.
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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
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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
%
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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).
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Section IIREvENUE
MichleCostantini/PhotoAlto
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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 %.
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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.
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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
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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
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Financial Report 63
Section IIIACTIvE
BUdGETMANAGEMENT
MichleCostantini/PhotoAlto
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64 Financial Report Section III Active budget management
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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
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Financial Report Section III Active budget management 65
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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
buget
Implemente
buget
Implemente
buget
Implemente
buget
vote buget drat buget
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