Overall 2011 ESF Budget Execution

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Presentation transcript:

Overall 2011 ESF Budget Execution Programming period 2011 Payment appropriations mil.€ Consumption* mil.€ Consumption/ Payment appropriations % 2000-2006 1.001 249 24,87% 2007-2013 7.690 7.050 91,68% TOTAL 8.691 7.299 83,98% *Payments in the workflow included

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.

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%

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

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 2 690 mil. € to be executed 40 closures are foreseen until the end of 2011 6 6