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Računsko sodišče Republike Slovenije ◦ Effectiveness of the disbursement of European Union budget funds Experience of Slovenia.

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Presentation on theme: "Računsko sodišče Republike Slovenije ◦ Effectiveness of the disbursement of European Union budget funds Experience of Slovenia."— Presentation transcript:

1 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Effectiveness of the disbursement of European Union budget funds Experience of Slovenia

2 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Commitment appropriations for the Republic of Slovenia for the programming period 2004-2006 (audited programmes) Programme Source of financingMillion of Euro Single programming document 2004-2006  European Regional Development Fund  European Social Fund  European Agricultural Guidance and Guarantee Fund- Guidance Section  Financial Instrument for Fisheries Guidance 237,5 Community Initiative Programme Equal 2004-2006 European Social Fund6,4 Reference frameworks for Cohesion Fund - for environment and for transport Cohesion fund190,6 Rural development Programme 2004–2006 European Agricultural Guidance and Guarantee Fund- Guarantee Section 281,6

3 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Commitment appropriations for the Republic of Slovenia for the programming period 2007-2013 (audited programmes) ProgrammeSource of financingMillion of Euro Operational Programme for Strengthening Regional Development Potentials  European Regional Development Fund 4.101,0 Operational Programme for Human Resources Development  European Social Fund Operational Programme of Environmental and Transport Infrastructure Development  Cohesion Fund and European Regional Development Fund Rural development Programme 2007- 2013  European Agricultural Fund for Rural Development 915,9

4 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Financial flow REPUBLIC OF SLOVENIA EUROPEAN UNION payments transferred to Republic of Slovenia applications for payments sent to European Commision Final beneficiaries certifying authority intermediate bodies

5 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si How successful is the Republic of Slovenia in the disbursement of European money? comparison of commitment appropriations with: the value of payment applications sent to the European Commission

6 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Effectiveness of the disbursement of European Union budget funds (2004-30.6.2009) 20 40 60 80 100 120 Structural fundsEqual Rural development Programmme Cohesion fund Commitment appropriations (%) payment applications

7 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Effectiveness of the disbursement of European Union budget funds (2007-31.12.2010)

8 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Net position of the state budget towards european budget (2004-31.12.2010 in Eur) YearPayments from european budget to state budget Payments from state budget to european budget Net position of the state budget 2004183.523.197170.127.216+ 13.395.981 2005302.404.628285.592.185+ 16.812.443 2006348.393.816287.891.788+ 60.502.028 2007347.253.609355.904.036- 8.650.427 2008363.230.950427.915.174- 64.684.224 2009 594.928.469439.301.120+ 155.627.349 2010 723.303.662396.784.795+ 326.518.867

9 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Net position of the Republic of Slovenia towards european budget (2004-31.12.2010 in Eur) YearPayments from european budget to Republic of Slovenia Payments from state budget to european budget Net position of the Republic of Slovenia 2004282.000.000170.127.216+111.872.784 2005359.705.747285.592.185+74.113.562 2006412.113.246287.891.788+124.221.458 2007387.234.316355.904.036+31.330.280 2008494.608.175427.915.174+66.693.001 2009 638.944.382439.301.120+ 199.643.262 2010 749.627.309396.784.795+ 352.842.514

10 Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si Thank you for your attention! nina.krnjak-lenarsic@rs-rs.si

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