2009 budget execution Mathieu Lefebvre European Commission – DG EMPL

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Presentation transcript:

2009 budget execution Mathieu Lefebvre European Commission – DG EMPL A1 - ESF coordination Technical Working Group – 19.01.2010

State of play in terms of Commission payments at the end of 2009 Payments 2000-2006 (in million) 1.540 Payments 2007-2013 (in million) 7.007 Total 8.547

Commission payments for the period 2007-2013 Advances Interim payments Total Initial advances Additional advances 4.703 7.007 541 1.763

% (Actual / Adjusted Budget) Payments foreseen in the budget and payments actually made by the Commission at the end of 2009 Budget at start of the year Adjusted Budget* Actual % (Actual / Adjusted Budget) Payments (in million) 10.817 8.773 8.547 97,4% * Adjustment made during the year: Transfer to DG REGIO (ERDF and cohesion fund) Minor transfer to EGF Carry forward from 2009 to 2010 for the blocked amounts

An important concentration of payments in December