1. 2009 budget execution Mathieu Lefebvre European Commission – DG EMPL
A1 - ESF coordination
Technical Working Group –

2. State of play in terms of Commission payments at the end of 2009
Payments (in million)
1.540
Payments
(in million)
7.007
Total
8.547

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

4. % (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

8. An important concentration of payments in December