State of play of OP negotiations – ESF Structured Dialogue – 23 April 2015 Manuela GELENG, Head of Unit, DG EMPL, E1 1

I. Overview of planned OPs 2 Total number of OPs supported by the ESF: 187 ( : 117) 95 mono-fund OPs, including 2 dedicated YEI OPs (FR and IT) 92 multi-fund OPs All OPs submitted (including 34 OPs with YEI)

II. Statistics on adoption of OPs (04/03/15) 3 Number of ESF supported OPs adopted: By : 128 – out of which 28 OPs supported by the YEI By : out of which 32 OPs supported by the YEI (OPs under carry-over) Number of ESF supported OPs to be adopted: After the MFF Revision: 37 out of which 2 OPs supported by the YEI (CZ, HU, IT, ES, SE, UK)

4 MEMBER STATE Total number of OPs Adopted by end of 2014 Carry-over (all adopted) To be adopted after MFF amendment Austria 11 Belgium 44 Bulgaria 312 Croatia 11 Cyprus 11 Czech Rep. 33 Denmark 11 Estonia 11 Finland 22 France 33 Germany Greece 17 Hungary 541 Ireland 11

5 MEMBER STATE Total number of OPs Adopted by end of 2014 Carry-over (all adopted) To be adopted after MFF amendment Italy Latvia 11 Lithuania 11 Luxemburg 11 Malta 11 Netherlands 11 Poland 1789 Portugal 10 Romania 22 Slovakia 22 Slovenia 11 Spain Sweden 211 United Kingdom 642

III. Some financial data on the basis of PA/OP 6 ESF share = € 86.4 billion = 24.8 % ESF and selected thematic objectives (% of ESF allocation for all OPs – including YEI - TA not included) TO 8: employment: 40% (39.75%) TO 9: social inclusion: 25% (24.57%) TO 10 education: 31% (31.45%) TO 11: ACB: 4% (4.23%)

IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (1) 7 TO 8 - Employment thematic objective39.75 % 8i – Access to employment % - 8ii – Sustainable integration of young people % + 8iii – Self-employment 2.57 % - 8iv – Equality between men and women 1.79 % + 8v – Adaptation of workers 5.88 % - 8vi – Active and healthy ageing 0.64 % + 8 vii – Modernisation of labour market institutions 1.15 % -

IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (2) 8 TO 9 – Social inclusion24.57 % 9i – Active inclusion % - 9ii – Socio-economic integration of marginalised communities 1.55 % + 9iii – Non-discrimination and equal opportunities 0.68 % - 9iv – Access to services 4.70 % - 9v – Social entrepreneurship 1.48 % + 9vi – CLLD strategies 1.19 % -

IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (3) 9 TO 10 – Education31.45 % 10i – Early school leaving 9.42 % - 10ii – Higher education 5.72 % + 10iii – Lifelong learning 8.43 % - 10iv – Vocational education and training 7.88 % +

IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (4) 10 TO 11 – Administrative capacity building4.23 % 11i – Efficiency of public administration 4.02 % + 11ii – Capacity building of stakeholders delivering employment, education, LLL, training and social policies 0.21 % -

IV. State of play for all OPs: 6 investment priorities with the highest allocation (ESF and YEI) 11 Active inclusion – 9i14.96% Sustainable integration of young people – 8ii14.76% Access to employment – 8i12.96% Early school leaving – 10i 9.42 % Lifelong learning - 10iii 8.43% Vocational education and training – 10iv 7.88%