ESF FINANCIAL EXECUTION STATE OF PLAY 2015 ESF Technical Working Group Meeting Luxembourg, 3 December 2015 Grażyna Meyers.

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Presentation transcript:

ESF FINANCIAL EXECUTION STATE OF PLAY 2015 ESF Technical Working Group Meeting Luxembourg, 3 December 2015 Grażyna Meyers DG EMPL – EGF, Shared Management

on 23/11/2015 (in workflow incl.) Payment appropriations Programming period 2007- 2013 Budget Execution on 23/11/2015 (in workflow incl.) OBJECTIVE 2015 Consumption vs. Payment appropriations Consumption Million € % Convergence 4.917 4.618 93,92% Competitiveness 2.357 2.274 96,48% TOTAL 7.274 6.892 94,75% 2

2007-2013 Budget Execution by Member State on 23/11/2015 (in workflow excl.)

N+3 risk of de-commitment status on 23/11/2015 by MS (incl N+3 risk of de-commitment status on 23/11/2015 by MS (incl. unpaid cost claims) Romania 555.866.923,82 4

2007-2013 Financial execution Total Payments (POA incl.) - 95% limit Austria 95,00% Estonia Finland Latvia Lithuania Poland Portugal Slovenia Sweden

Pending cost claims - status on 23/11/2015 Payable cost claims - 0 Million € Unpayable cost claims - 1. 772 Million € 6

on 23/11/2015 (in workflow incl.) Payment appropriations Programming period 2014- 2020 Budget Execution on 23/11/2015 (in workflow incl.) FUND 2015 Consumption vs. Payment appropriations Consumption Million € % ESF 1.898 1.384 72,92% YEI 1.026 989 96,39% FEAD 362 11 3,04% Total 3.286 2.384 72,55% 7

2015 Payment Appropriations 2014-2020 Financial Execution in Million € 2015 Payment Appropriations Pre-financings Interim Payments Available ESF 1.898 1.198 186 514 YEI 1.026 968 21 37 FEAD 362 10 1 351 Total 3.286 2.176 208 902

ESF/YEI OPs FEAD OPs UK - 1 PT - 2 IT - 2 GR - 17 EE - 1 BG - 1 LV - 1 LT, LV, EE, FR, BG

Interim Payments claims received by EC ESF/YEI Portugal  3 Estonia  1 FEAD Latvia  1 Estonia  1

"TOUR DE TABLE"