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STATE OF PLAY : ESF FINANCIAL EXECUTION. 2 Overall 2012 ESF Budget Execution on 20/11/2012 Programmin g period 2012 Payment appropriation s mil.€ 2012.

Published bySilas Carpenter Modified over 8 years ago

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Presentation on theme: "STATE OF PLAY : ESF FINANCIAL EXECUTION. 2 Overall 2012 ESF Budget Execution on 20/11/2012 Programmin g period 2012 Payment appropriation s mil.€ 2012."— Presentation transcript:

1 STATE OF PLAY : ESF FINANCIAL EXECUTION

2 2 Overall 2012 ESF Budget Execution on 20/11/2012 Programmin g period 2012 Payment appropriation s mil.€ 2012 Consumption (workflow incl.) mil.€ Consumption/ Payment appropriations % 2000-2006 479 474 (847*) 99% (177%*) 2007-20138.207 8.207 (10.961*) 100% (134%*) TOTAL8.686 8.681 (11.808*) 99,9% (135,9%*) * incl. cost claims unpaid due to lack of credits

3 3 in € million YearDescriptionJanFebMarAprMayJunJul - AugSepOctNovDec Payment appropriations Convergence08875576061.0074041.7274072922 5.889 Competitiveness4769491384379332613030 2.318 2012Total payments (in workflow incl.) / month479561.0489901.3867362.3404072952 8.207 Cumulated payments absolute (2012)471.0032.0513.0414.4275.1637.5037.9108.2058.207 Total cumulated relative0,57%12,22%24,99%37,05%53,94%62,91%91,42%96,04%99,98%100,00% 100% 2011Cumulated payments absolute (2011)86701.0532.1632.6523.3405.7657.0507.9978.1869.5209.521 Total cumulated relative0,08%7,04%11,06%22,72%27,85%35,08%60,55%91,68%97,64%99,95%99,99%100% 2010Cumulated payments absolute (2010)664555869791.3511.530 3.7504.6065.5196.7347.650 Cumulated payments relative0,86%5,95%7,66%12,80%17,66%20,00% 49,02%60,21%72,14%88,03%100% 2009Cumulated payments absolute (2009)1626576742.5052.6062.6302.9143.6644.2094.6077.0077.185 Cumulated payments relative2,25%9,14%9,38%34,86%36,27%36,60%40,56%51,00%58,58%64,12%97,52%100% 2008Cumulated payments absolute (2008)02222641.8722.275 2.277 2.3182.3682.474 Cumulated payments relative0,00%8,97%10,67%75,67%91,96% 92,04% 93,69%95,72%100% 2007Cumulated payments absolute (2007)000555221656269741.5131.515 Cumulated payments relative0,00% 0,33% 1,45%10,89%41,32%64,29%99,87%100%

4 4 2007-2013 Budget Execution by Member State Country Interim Payments vs. Total ESF Allocation Country Interim Payments vs. Total ESF Allocation (%) incl. cost claims unpaid due to lack of credits Romania8,35%(8,69%) Bulgaria15,94%(19,65%) Czech Republic17,03%(20,40%) Malta18,71%(21,94%) Hungary25,29%(28,03%) Denmark26,68%(32,22%) Greece29,30%(32,34%) Cyprus27,49%(33,83%) Netherlands31,91%(35,11%) France31,16%(35,24%) Slovakia29,76%(35,49%) Sweden37,25%(37,25%) Italy32,68%(37,38%) Slovenia39,50%(41,40%) Belgium38,40%(42,82%) Luxembourg29,04%(42,96%) Spain41,82%(46,02%) Poland44,94%(47,91%) Germany42,23%(48,34%) Lithuania45,58%(48,64%) Finland45,76%(51,11%) United Kingdom48,24%(52,34%) Portugal58,50%(58,53%) Estonia57,97%(60,49%) Austria54,21%(60,94%) Ireland52,93%(62,48%) Latvia58,43%(67,02%) TOTAL 37,70%(41,29%)

5 Current N+2/+3 risk of de-commitment status on 20/11/2012 by MS (incl. unpaid cost claims) Country Current N+2/3 risk € Current N+2/3 risk vs. 2009/2010 Commitments % Austria0- Belgium17.317.1299,67% Bulgaria930.3750,50% Cyprus7.030.31026,83% Czech Republic247.924.89841,78% Denmark22.924.26454,48% Estonia0- Finland0- France271.591.74330,48% Germany108.169.2446,95% Greece62.444.5248,32% Hungary9.038.4891,53% Ireland0- Italy344.059.06829,86% Country Current N+2/3 risk € Current N+2/3 risk vs. 2009/2010 Commitments % Latvia0- Lithuania0- Luxembourg0- Malta0- Netherlands50.628.25936,94% Poland0- Portugal0- Romania132.979.06124,98% Slovakia37.416.10115,89% Slovenia0- Spain433.348.06032,32% Sweden27.392.01123,98% United Kingdom46.485.5266,27% TOTAL1.819.679.06919,69% 5

6 6 2000-2006 Closure progress by MS 154 programmes have been closed (141 fully and 13 partially) and 16 other closures are on-going including 8 closures on hold due to the lack of credits. 69 programmes remain to be closed representing 25 recoveries and 44 payments.

7 7 Total amount of cost claims unpaid due to lack of credits – status on 20/11/2012 Country2000-20062007-2013 Austria 35.291.220,26 Belgium 47.443.233,36 Bulgaria 43.986.478,54 Cyprus 7.587.482,89 Czech Republic 127.582.480,29 Denmark 14.104.809,73 Estonia 9.842.753,28 Finland 33.116.206,16 France 220.482.769,28 Germany8.863.762,66572.866.875,12 Greece 132.497.502,75 Hungary 99.538.797,11 Ireland 8.951.871,9935.873.805,04 Italy34.435.687,71325.610.207,28 Latvia 50.092.649,18 Lithuania 31.492.550,55 Luxembourg 3.513.375,02 Malta 3.614.529,67 Netherlands 26.521.888,53 Poland 296.461.809,76 Portugal39.430.556,742.093.013,46 Romania 12.490.082,27 Slovakia 85.944.001,32 Slovenia 14.364.394,59 Spain280.969.326,93338.036.298,54 Sweden 0,00 United Kingdom 183.583.830,66 TOTAL 372.651.206,03 2.754.033.044,64

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