1. Overall 2011 ESF Budget Execution
Programming period
2011
Payment appropriations mil.€
Consumption*
mil.€
Consumption/
Payment appropriations %
1.001
249
24,87%
7.690
7.050
91,68%
TOTAL
8.691
7.299
83,98%
*Payments in the workflow included

2. ESF N+2/+3 risk at 18/10/2011 Current risk stands at € 1.271 mil.
15 countries concerned - BE, CY, CZ, DK, DE, ES, FI, FR, GR, IE, IT, LU, NL, SK and UK.

3. 2007-2013 Budget Execution at 30/09/2011
Country Interim Payments
/ Total ESF Allocation
Country Interim Payments
/ Total ESF Allocation
Romania
3,06%
Bulgaria
7,71%
Malta
10,47%
Luxembourg
11,60%
Czech Republic
12,35%
Slovak Republic
14,31%
Hungary
14,49%
Greece
14,61%
Denmark
15,36%
Italy
16,04%
Netherlands
16,39%
Cyprus
16,73%
Slovenia
19,68%
France
20,86%
Belgium
21,03%
Spain
25,92%
Finland
26,74%
Germany
27,33%
Sweden
27,48%
Lithuania
28,39%
Poland
29,03%
Austria
31,43%
United Kingdom
32,33%
Estonia
33,54%
Ireland
34,94%
Portugal
41,92%
Latvia
46,38%
TOTAL
23,50%

5. 2000-2006 Closure progress by MS
* 2010 payments included 5 5

6. 2000-2006 Closure progress by Objective*
7 mil. € paid in 2010 represent 10 full closures; 249 mil. € paid in 2011 represent 3 partial, 31 completed and 14 ongoing full closures.
256 mil. € paid under the closure exercice but still mil. € to be executed
40 closures are foreseen until the end of 2011 6 6