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

2. on 23/11/2015 (in workflow incl.) Payment appropriations
Programming period
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

3. 2007-2013 Budget Execution by Member State on 23/11/2015 (in workflow excl.)

4. 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
,82 4

5. 2007-2013 Financial execution Total Payments (POA incl.) - 95% limit
Austria
95,00%
Estonia
Finland
Latvia
Lithuania
Poland
Portugal
Slovenia
Sweden

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

7. on 23/11/2015 (in workflow incl.) Payment appropriations
Programming period
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

8. 2015 Payment Appropriations
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

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

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

11. "TOUR DE TABLE"