1. State of play of OP negotiations – ESF Structured Dialogue – 23 April Manuela GELENG, Head of Unit, DG EMPL, E1

2. I. Overview of planned OPs
Total number of OPs supported by the ESF: 187 ( : 117)
95 mono-fund OPs, including 2 dedicated YEI OPs (FR and IT)
92 multi-fund OPs
All OPs submitted (including 34 OPs with YEI)

3. II. Statistics on adoption of OPs (04/03/15)
Number of ESF supported OPs adopted:
By : 128 – out of which 28 OPs supported by the YEI
By : out of which 32 OPs supported by the YEI (OPs under carry-over)
Number of ESF supported OPs to be adopted:
After the MFF Revision: 37 out of which 2 OPs supported by the YEI (CZ, HU, IT, ES, SE, UK)

4. Austria 1 Belgium 4 Bulgaria 3 2 Croatia Cyprus Czech Rep. Denmark
MEMBER STATE
Total number of OPs
Adopted by end of 2014
Carry-over
(all adopted)
To be adopted after MFF amendment
Austria 1
Belgium 4
Bulgaria 3 2
Croatia
Cyprus
Czech Rep.
Denmark
Estonia
Finland
France 33
Germany 17 16
Greece
Hungary 5
Ireland

5. Italy 29 20 1 8 Latvia Lithuania Luxemburg Malta Netherlands Poland 17
MEMBER STATE
Total number of OPs
Adopted by end of 2014
Carry-over (all adopted)
To be adopted after MFF amendment
Italy 29 20 1 8
Latvia
Lithuania
Luxemburg
Malta
Netherlands
Poland 17 9
Portugal 10
Romania 2
Slovakia
Slovenia
Spain 23 22
Sweden
United Kingdom 6 4

6. III. Some financial data on the basis of PA/OP
ESF share = € 86.4 billion = %
ESF and selected thematic objectives (% of ESF allocation for all OPs – including YEI - TA not included)
TO 8: employment: 40% (39.75%)
TO 9: social inclusion: 25% (24.57%)
TO 10 education: 31% (31.45%)
TO 11: ACB: 4% (4.23%)

7. IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (1)
TO 8 - Employment thematic objective
39.75 %
8i – Access to employment
12.96 % -
8ii – Sustainable integration of young people
14.76 % +
8iii – Self-employment
2.57 % -
8iv – Equality between men and women
1.79 % +
8v – Adaptation of workers
5.88 % -
8vi – Active and healthy ageing
0.64 % +
8 vii – Modernisation of labour market institutions
1.15 % -

8. IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (2)
TO 9 – Social inclusion
24.57 %
9i – Active inclusion
14.96 % -
9ii – Socio-economic integration of marginalised communities
1.55 % +
9iii – Non-discrimination and equal opportunities
0.68 % -
9iv – Access to services
4.70 % -
9v – Social entrepreneurship
1.48 % +
9vi – CLLD strategies
1.19 % -

9. IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (3)
TO 10 – Education
31.45 %
10i – Early school leaving
9.42 % -
10ii – Higher education
5.72 % +
10iii – Lifelong learning
8.43 % -
10iv – Vocational education and training
7.88 % +

10. IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (4)
TO 11 – Administrative capacity building
4.23 %
11i – Efficiency of public administration
4.02 % +
11ii – Capacity building of stakeholders delivering employment, education, LLL, training and social policies
0.21 % -

11. IV. State of play for all OPs: 6 investment priorities with the highest allocation (ESF and YEI)
Active inclusion – 9i
14.96%
Sustainable integration of young people – 8ii
14.76%
Access to employment – 8i
12.96%
Early school leaving – 10i
9.42 %
Lifelong learning - 10iii
8.43%
Vocational education and training – 10iv
7.88%