Commission staff working document - Annex to the 19th annual report on implementation of the structural funds (2007) - Parts 4 – 6 {COM(2008) 659 final}
Date: 2008-10-20
Institutions: European Commission
Subjects: Community budget, Structural Funds, activity report, implementation of the budget, structural expenditure

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COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 20.10.2008 
SEC(2008) 2649 

COMMISSION STAFF WORKING DOCUMENT 

Annex to the 

19TH ANNUAL REPORT ON IMPLEMENTATION OF  
THE STRUCTURAL FUNDS (2007) 

PARTS 4 - 6 

{COM(2008) 659 final} 

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TABLE OF CONTENTS 

Part 4: Financial Figures ............................................................................................................ 3 

Part 5: Use of Structural Funds in the 2000-2006 period by Objective and Field of 
Intervention .............................................................................................................................. 27 

Part 6: Information on financial corrections and recoveries in the Structural Funds............... 58 

1. 

2. 

3. 

4. 

Introduction................................................................................................................ 58 

Financial correction activity and recoveries by Member States ................................ 58 

Financial correction activity and recoveries by the Commission .............................. 63 

Conclusion ................................................................................................................. 67 

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Part 4: Financial Figures 

Financial execution 2007: Objective 1-3 

Country 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

1.Decided 

843 903 942.00 

1 045 114 317.00 

41 805 665.00 

1 556 226.00 

1 932 380 150.00 

Programming period 2000-2006 

Financial year: 2007 

Belgique-
België 

Ceska 
Republika 

2.Committed 

843 903 942.00 

1 045 114 317.51 

41 805 665.00 

1 556 225.78 

1 932 380 150.29 

-1 275 768.00 

3.Paid 

758 094 264.80 

880 713 959.46 

36 663 486.00 

528 413.78 

1 676 000 124.04 

113 702 393.87 

142 854 520,69 

6 761 286.00 

-1 275 768.00 

263 318 200.56 

% (2)/(1) 

% (3)/(1) 

100.00% 

89.83% 

100.00% 

84.27% 

100.00% 

100.00% 

87.70% 

33.95% 

100.00% 

86.73% 

1.Decided 

985 562 948.00 

424 890 166.00 

169 790 354.00 

4 111 073.00 

1 584 354 541.00 

2.Committed 

985 562 948.00 

424 890 166.00 

169 790 354.00 

4 111 073.00 

1 584 354 541.00 

3.Paid 

788 627 554.80 

253 584 958.41 

137 153 985.00 

3 905 519.35 

1 183 272 017.56 

334 697 476.21 

76 765 839,32 

54 713 860.00 

1 132 725.24 

467 309 900.77 

% (2)/(1) 

% (3)/(1) 

100.00% 

80.02% 

100.00% 

59.68% 

100.00% 

100.00% 

80.78% 

95.00% 

1.Decided 

141 648 773.00 

449 994 398.00 

2.Committed 

141 648 773.00 

449 994 398.51 

100.00% 

74.68% 

591 643 171.00 

591 643 171.51 

-156 077,49 

Danmark 

3.Paid 

124 425 292.37 

362 762 350.49 

487 187 642.86 

27 221 773.02 

65 696 570,42 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.84% 

100.00% 

80.61% 

100.00% 

82.34% 

1.Decided 

15 435 829 046.00 

11 289 253 220.00 

3 417 719 969.00 

91 495 213.00 

30 234 297 448.00 

-156 077.49 

92 918 343.44 

2.Committed 

15 435 823 671.56 

11 289 253 220.85 

3 417 719 968.00 

91 495 212.58 

30 234 292 072.99 

-12 930 562.79 

-44 091 811,72 

-57 022 374.51 

Deutschland 

3.Paid 

13 773 706 094.91 

10 140 424 332.88 

3 210 460 890.00 

86 920 452.35 

27 211 511 770.14 

2 218 404 359.26 

1 281 745 568,98 

321 869 474.00 

8 229 707.51 

3 830 249 109.75 

% (2)/(1) 

% (3)/(1) 

100.00% 

89.23% 

100.00% 

89.82% 

100.00% 

100.00% 

93.94% 

95.00% 

100.00% 

90.00% 

Eesti 

1.Decided 

232 820 142.00 

69 275 610.00 

56 798 282.00 

12 469 418.00 

371 363 452.00 

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3 

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2.Committed 

232 820 142.00 

69 275 610.00 

56 798 282.00 

12 469 418.00 

371 363 452.00 

3.Paid 

212 235 222.44 

43 934 798.22 

53 958 367.00 

11 568 391.82 

321 696 779.48 

73 515 810.60 

16 342 745.93 

10 235 990.00 

3 333 617.80 

103 428 164.33 

% (2)/(1) 

% (3)/(1) 

100.00% 

91.16% 

100.00% 

63.42% 

100.00% 

100.00% 

95.00% 

92.77% 

100.00% 

86.63% 

1.Decided 

15 152 463 366.00 

4 771 653 980.00 

2 550 311 562.00 

223 611 900.00 

22 698 040 808.00 

2.Committed 

15 152 463 366.20 

4 771 653 979.60 

2 550 311 562.00 

223 611 900.00 

22 698 040 807.80 

Ellada 

3.Paid 

12 335 175 074.49 

3 965 940 110.49 

2 060 133 853.00 

168 433 903.90 

18 529 682 941.88 

2 978 670 417.81 

761 738 759.69 

548 176 487.00 

30 503 782.43 

4 319 089 446.93 

% (2)/(1) 

% (3)/(1) 

100.00% 

81.41% 

100.00% 

83.11% 

100.00% 

100.00% 

80.78% 

75.32% 

100.00% 

81.64% 

1.Decided 

27 912 126 501.00 

11 714 173 028.00 

5 232 727 031.00 

1 570 925 014.00 

46 429 951 574.00 

2.Committed 

27 912 126 501.00 

11 714 173 029.14 

5 232 727 031.28 

1 570 925 014.00 

46 429 951 575.42 

-2 256 259.60 

-2 256 259.60 

España 

3.Paid 

24 300 805 857.72 

10 291 228 251.18 

4 854 225 810.52 

1 457 369 366.32 

40 903 629 285.74 

2 170 478 279.37 

1 565 706 993.82 

573 580 637.00 

219 774 038.27 

4 529 539 948.46 

EU 
Interregional 
cooperation 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.06% 

100.00% 

87.85% 

100.00% 

100.00% 

92.77% 

92.77% 

100.00% 

88.10% 

1.Decided 

368 097 434.00 

193 663 365.00 

43 782 029.00 

3 457 172.00 

609 000 000.00 

2.Committed 

368 097 434.00 

193 663 365.00 

43 782 029.00 

3 457 172.00 

609 000 000.00 

3.Paid 

349 692 562.30 

183 980 196.75 

41 592 927.00 

3 284 313.40 

578 549 999.45 

92 559 208.89 

28 937 439.80 

4 005 038.00 

472 961.61 

125 974 648.30 

% (2)/(1) 

% (3)/(1) 

100.00% 

95.00% 

100.00% 

95.00% 

100.00% 

100.00% 

95.00% 

95.00% 

100.00% 

95.00% 

1.Decided 

8 168 904 147.00 

6 667 306 242.00 

670 263 108.00 

33 842 296.00 

15 540 315 793.00 

2.Committed 

8 168 904 147.69 

6 667 306 240.41 

670 263 108.00 

33 842 296.00 

15 540 315 792.10 

France 

3.Paid 

7 027 540 343.17 

5 193 857 196.05 

579 333 720.00 

30 528 668.30 

12 831 259 927.52 

1 047 320 046.96 

955 525 048.21 

97 993 470.00 

2 900 298.25 

2 103 738 863.42 

% (2)/(1) 

% (3)/(1) 

100.00% 

86.03% 

100.00% 

77.90% 

100.00% 

100.00% 

86.43% 

90.21% 

100.00% 

82.57% 

Ireland 

1.Decided 

1 946 313 000.00 

1 016 487 000.00 

153 636 289.00 

67 800 000.00 

3 184 236 289.00 

2.Committed 

1 946 313 000.00 

1 016 487 000.00 

153 636 289.00 

67 800 000.00 

3 184 236 289.00 

3.Paid 

1 769 732 328.91 

961 937 618.00 

144 899 546.00 

50 373 379.48 

2 926 942 872.39 

72 612 939.17 

113 793 432.72 

39 586 500.00 

3 683 525.00 

229 676 396.89 

% (2)/(1) 

100.00% 

100.00% 

100.00% 

100.00% 

100.00% 

EN 

4 

EN 

 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
% (3)/(1) 

90,93% 

94,63% 

94,31% 

74,30% 

91,92% 

1.Decided 

18 639 088 813.00 

8 457 731 299.00 

3 258 998 890.00 

305 882 018.00 

30 661 701 020.00 

2.Committed 

18 639 088 813.00 

8 457 731 299.42 

3 258 998 890.00 

305 882 017.61 

30 661 701 020.03 

-450 673.39 

-450 673.39 

Italia 

3.Paid 

15 155 208 542.12 

6 737 260 397.16 

2 587 435 616.00 

212 946 970.94 

24 692 851 526.22 

2 466 112 417.43 

1 243 822 716.75 

446 694 724.00 

44 638 404.85 

4 201 268 263.03 

% (2)/(1) 

% (3)/(1) 

100.00% 

81.31% 

100.00% 

79.66% 

100.00% 

100.00% 

79.39% 

69.62% 

1.Decided 

28 022 807.00 

21 945 197.00 

2.Committed 

28 022 807.00 

21 945 197.00 

100.00% 

80.53% 

49 968 004.00 

49 968 004.00 

Kypros 

3.Paid 

20 272 719.92 

15 007 336.29 

35 280 056.21 

6 107 628.27 

2 905 903.75 

9 013 532.02 

% (2)/(1) 

% (3)/(1) 

100.00% 

72.34% 

100.00% 

68.39% 

100.00% 

70.61% 

1.Decided 

382 043 677.00 

127 341 960.00 

91 848 189.00 

24 335 000.00 

625 568 826.00 

2.Committed 

382 043 677.00 

127 341 960.00 

91 848 189.00 

24 335 000.00 

625 568 826.00 

Latvija 

3.Paid 

266 057 246.99 

94 422 795.70 

87 255 779.00 

23 118 250.00 

470 854 071.69 

152 608 753.93 

65 276 781.09 

19 467 785.00 

8 092 228.09 

245 445 548.11 

% (2)/(1) 

% (3)/(1) 

100.00% 

69.64% 

100.00% 

74.15% 

100.00% 

100.00% 

95.00% 

95.00% 

100.00% 

75.27% 

1.Decided 

583 939 739.00 

176 217 551.00 

122 898 628.00 

12 116 766.00 

895 172 684.00 

2.Committed 

583 939 739.00 

176 217 551.00 

122 898 628.00 

12 116 766.00 

895 172 684.00 

Lietuva 

3.Paid 

456 972 281.75 

111 040 755.76 

116 753 696.00 

9 655 513.51 

694 422 247.02 

161 666 762.28 

56 186 833.44 

48 257 267.00 

1 441 713.06 

267 552 575.78 

% (2)/(1) 

% (3)/(1) 

100.00% 

78.26% 

100.00% 

63.01% 

100.00% 

100.00% 

95.00% 

79.69% 

1.Decided 

44 000 000.00 

35 576 935.00 

2.Committed 

44 000 000.00 

35 576 935.63 

100.00% 

77.57% 

79 576 935.00 

79 576 935.63 

-3 367 554.37 

3.Paid 

37 284 614.50 

23 440 915.50 

60 725 530.00 

7 426 576.24 

1 652 481.82 

Luxembourg 
(Grand-
Duche) 

% (2)/(1) 

% (3)/(1) 

100.00% 

84.74% 

100.00% 

65.89% 

100.00% 

76.31% 

Magyarország 

1.Decided 

1 239 381 188.00 

439 117 222.00 

312 828 868.00 

4 389 882.00 

1 995 717 160.00 

2.Committed 

1 239 381 188.00 

439 117 222.00 

312 828 868.00 

4 389 882.00 

1 995 717 160.00 

EN 

5 

-3 367 554.37 

9 079 058.06 

EN 

 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
3.Paid 

1 125 961 074.71 

279 672 281.88 

285 727 923.00 

3 033 011.33 

1 694 394 290.92 

477 313 892.72 

90 954 000.55 

65 546 487.00 

1 597 474.57 

635 411 854.84 

% (2)/(1) 

% (3)/(1) 

100.00% 

90.85% 

100.00% 

63.69% 

100.00% 

100.00% 

91.34% 

69.09% 

100.00% 

84.90% 

1.Decided 

46 697 639.00 

9 457 500.00 

4 200 000.00 

2 837 500.00 

63 192 639.00 

2.Committed 

46 697 639.00 

9 457 500.00 

4 200 000.00 

2 837 500.00 

63 192 639.00 

Malta 

3.Paid 

38 063 166.75 

8 129 999.94 

3 255 086.00 

2 196 811.88 

51 645 064.57 

18 137 967.30 

2 322 448.63 

1 085 855.00 

1 034 252.26 

22 580 523.19 

% (2)/(1) 

% (3)/(1) 

100.00% 

81.51% 

100.00% 

85.96% 

100.00% 

100.00% 

77.50% 

77.42% 

100.00% 

81.73% 

1.Decided 

940 660 000.00 

1 565 741 433.00 

10 398 242.00 

6 280 000.00 

2 523 079 675.00 

2.Committed 

940 659 000.00 

1 565 741 433.00 

10 398 242.00 

6 280 000.00 

2 523 078 675.00 

Nederland 

3.Paid 

795 649 438.38 

855 506 529.96 

8 158 534.00 

5 906 146.00 

1 665 220 648.34 

85 461 547.54 

101 102 143.97 

780 719.00 

79 222.00 

187 423 632.51 

% (2)/(1) 

% (3)/(1) 

100.00% 

84.58% 

100.00% 

54.64% 

100.00% 

100.00% 

78.46% 

94.05% 

100.00% 

66.00% 

1.Decided 

886 415 904.00 

656 938 420.00 

43 684 352.00 

257 784.00 

1 587 296 460.00 

2.Committed 

886 415 903.62 

656 938 420.00 

43 684 352.00 

257 784.09 

1 587 296 459.71 

-1 106 787.38 

Österreich 

3.Paid 

789 343 885.73 

619 094 545.55 

41 150 311.00 

195 451.73 

1 449 784 194.01 

119 113 763.79 

19 292 662.67 

4 854 795.00 

-1 106 787.38 

143 261 221.46 

% (2)/(1) 

% (3)/(1) 

100.00% 

89.05% 

100.00% 

94.24% 

100.00% 

100.00% 

94.20% 

75.82% 

100.00% 

91.34% 

1.Decided 

4 972 788 583.00 

1 908 502 751.00 

1 192 689 238.00 

201 832 064.00 

8 275 812 636.00 

2.Committed 

4 972 788 583.00 

1 908 502 751.00 

1 192 689 238.00 

201 832 064.00 

8 275 812 636.00 

Polska 

3.Paid 

3 775 427 234.27 

1 400 266 108.68 

991 999 462.00 

109 544 153.67 

6 277 236 958.62 

1 476 377 179.00 

758 806 342.21 

346 428 310.00 

2 581 611 831.21 

% (2)/(1) 

% (3)/(1) 

100.00% 

75.92% 

100.00% 

73.37% 

100.00% 

100.00% 

83.17% 

54.27% 

100.00% 

75.85% 

1.Decided 

13 234 986 863.00 

4 784 220 439.00 

2 248 859 852.00 

239 001 228.00 

20 507 068 382.00 

2.Committed 

13 234 986 863.00 

4 784 220 439.05 

2 248 859 852.00 

239 001 228.00 

20 507 068 382.05 

-9 137 729.00 

-9 137 729.00 

Portugal 

3.Paid 

11 582 337 381.49 

4 487 666 865.90 

1 887 641 887.00 

181 026 200.36 

18 138 672 334.75 

1 021 918 148.38 

380 633 953.86 

248 528 396.00 

18 797 322.08 

1 669 877 820.32 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.51% 

100.00% 

93.80% 

100.00% 

100.00% 

83.94% 

75.74% 

100.00% 

88.45% 

EN 

6 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
1.Decided 

136 523 478.00 

75 635 986.00 

23 569 093.00 

1 781 040.00 

237 509 597.00 

2.Committed 

136 523 478.00 

75 635 986.00 

23 569 093.00 

1 781 040.00 

237 509 597.00 

Slovenija 

3.Paid 

123 659 567.90 

49 367 523.45 

20 999 732.00 

1 653 668.18 

195 680 491.53 

30 711 114.12 

11 967 286.70 

5 985 725.00 

197 197.50 

48 861 323.32 

% (2)/(1) 

% (3)/(1) 

100.00% 

90.58% 

100.00% 

65.27% 

100.00% 

100.00% 

89.10% 

92.85% 

100.00% 

82.39% 

1.Decided 

610 606 848.00 

328 166 076.00 

181 158 922.00 

1 829 065.00 

1 121 760 911.00 

Slovenska 
Republika 

2.Committed 

610 606 847.30 

328 166 076.55 

181 158 922.00 

1 829 065.00 

1 121 760 910.85 

-135 505.70 

-1 254 600.45 

-1 390 106.15 

3.Paid 

451 960 179.97 

212 111 492.90 

159 801 817.00 

1 565 038.52 

825 438 528.39 

204 686 490.18 

84 261 827.51 

45 012 276.00 

660 294.53 

334 620 888.22 

% (2)/(1) 

% (3)/(1) 

100.00% 

74.02% 

100.00% 

64.64% 

100.00% 

100.00% 

88.21% 

85.56% 

100.00% 

73.58% 

1.Decided 

910 807 000.00 

834 231 400.00 

201 640 000.00 

8 884 000.00 

1 955 562 400.00 

2.Committed 

910 807 000.00 

834 231 400.00 

201 640 000.00 

8 884 000.00 

1 955 562 400.00 

Suomi/Finland 

3.Paid 

798 855 689.84 

736 365 331.93 

168 876 172.00 

8 278 916.16 

1 712 376 109.93 

131 587 981.36 

119 392 670.18 

30 669 983.00 

1 640 748.97 

283 291 383.51 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.71% 

100.00% 

88.27% 

100.00% 

100.00% 

83.75% 

93.19% 

100.00% 

87.56% 

1.Decided 

875 439 631.00 

998 005 293.00 

116 044 514.00 

8 425 923.00 

1 997 915 361.00 

2.Committed 

875 439 631.00 

998 005 292.60 

116 044 514.00 

8 425 923.82 

1 997 915 361.42 

-129 274.00 

-129 274.00 

Sverige 

3.Paid 

820 240 648.32 

868 538 616.35 

108 331 421.00 

6 850 858.07 

1 803 961 543.74 

85 546 884.02 

143 876 334.12 

18 898 077.00 

1 527 548.53 

249 848 843.67 

% (2)/(1) 

% (3)/(1) 

100.00% 

93.69% 

100.00% 

87.03% 

100.00% 

100.00% 

93.35% 

81.31% 

100.00% 

90.29% 

1.Decided 

8 500 989 080.00 

7 356 451 421.00 

356 809 572.00 

94 306 479.00 

16 308 556 552.00 

United 
Kingdom 

2.Committed 

8 500 989 080.47 

7 356 451 419.92 

356 809 572.00 

94 306 478.42 

16 308 556 550.81 

-11 232 750.53 

-1 131 178.08 

-247 651.00 

-1 554 919.00 

-14 166 498.61 

3.Paid 

7 157 180 354.91 

6 210 257 058.55 

316 276 243.00 

69 542 928.75 

13 753 256 585.21 

894 707 394.99 

994 335 027.37 

35 946 163.00 

8 184 195.30 

1 933 172 780.66 

% (2)/(1) 

% (3)/(1) 

100.00% 

84.19% 

100.00% 

84.42% 

100.00% 

100.00% 

88.64% 

73.74% 

100.00% 

84.33% 

Total 

1. Decided 

123 220 060 549.00 

65 417 092 209.00 

20 502 462 649.00 

2 921 427 061.00 

212 061 042 468.00 

2.Committed 

123 220 054 174.84 

65 417 092 210.19 

20 502 462 648.28 

2 921 427 060.30 

212 061 036 093.61 

-25 405 606.40 

-52 257 481.71 

-10 661 148.00 

-2 134 866.39 

-90 459 102.50 

EN 

7 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
3.Paid 

104 834 508 623.46 

54 986 512 327.43 

17 902 086 263.52 

2 448 426 327.80 

180 171 533 542.21 

16 468 667 206.71 

9 085 896 334.20 

2 975 079 304.00 

357 921 257.85 

############ 

% (2)/(1) 

% (3)/(1) 

100.00% 

85.08% 

100.00% 

84.06% 

100.00% 

100.00% 

87.32% 

83.81% 

100.00% 

84.96% 

Source: Commission database SFC / ABAC / SINCOM 

EN 

8 

EN 

 
  
  
  
 
 
 
 
 
  
 
 
 
 
 
Financial implementation 2007: Objective 1 

Country 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

1 Decided 

427 589 200.00 

200 203 797.00 

41 805 665.00 

1 556 226.00 

671 154 888.00 

Programming period 2000-2006 

Financial year: 2007 

Belgique-
België 

Ceska 
Republika 

2 Committed 

427 589 200.00 

200 203 797.00 

41 805 665.00 

1 556 225.78 

671 154 887.78 

-1 275 768.00 

3 Paid 

404 575 930.95 

174 253 510.93 

36 663 486.00 

528 413.78 

616 021 341.66 

46 593 991.12 

31 411 548.24 

6 761 286.00 

-1 275 768.00 

84 766 825.36 

% (2)/(1) 

% (3)/(1) 

100.00% 

94.62% 

100.00% 

87.04% 

100.00% 

100.00% 

87.70% 

33.95% 

100.00% 

91.79% 

1 Decided 

914 267 548.00 

366 096 803.00 

169 790 354.00 

4 111 073.00 

1 454 265 778.00 

2 Committed 

914 267 548.00 

366 096 803.00 

169 790 354.00 

4 111 073.00 

1 454 265 778.00 

3 Paid 

738 339 693.93 

214 660 478.74 

137 153 985.00 

3 905 519.35 

1 094 059 677.02 

315 049 217.47 

59 789 666.99 

54 713 860.00 

1 132 725.24 

430 685 469.70 

% (2)/(1) 

% (3)/(1) 

100.00% 

80.76% 

100.00% 

58.63% 

100.00% 

100.00% 

80.78% 

95.00% 

100.00% 

75.23% 

1 Decided 

12 177 017 415.00 

5 816 988 103.00 

3 417 719 969.00 

91 495 213.00 

21 503 220 700.00 

2 Committed 

12 177 013 088.21 

5 816 988 102.59 

3 417 719 968.00 

91 495 212.58 

21 503 216 371.38 

-2 055 965.79 

-43 852 327.41 

-45 908 293.20 

Deutschland 

3 Paid 

10 941 735 097.89 

5 389 462 957.89 

3 210 460 890.00 

86 920 452.35 

19 628 579 398.13 

1 771 390 399.52 

506 188 386.50 

321 869 474.00 

8 229 707.51 

2 607 677 967.53 

% (2)/(1) 

% (3)/(1) 

100.00% 

89.86% 

100.00% 

92.65% 

100.00% 

100.00% 

93.94% 

95.00% 

100.00% 

91.28% 

1 Decided 

232 820 142.00 

69 275 610.00 

56 798 282.00 

12 469 418.00 

371 363 452.00 

2 Committed 

232 820 142.00 

69 275 610.00 

56 798 282.00 

12 469 418.00 

371 363 452.00 

Eesti 

3 Paid 

212 235 222.44 

43 934 798.22 

53 958 367.00 

11 568 391.82 

321 696 779.48 

73 515 810.60 

16 342 745.93 

10 235 990.00 

3 333 617.80 

103 428 164.33 

% (2)/(1) 

% (3)/(1) 

100.00% 

91.16% 

100.00% 

63.42% 

100.00% 

100.00% 

95.00% 

92.77% 

100.00% 

86.63% 

Ellada 

1 Decided 

15 152 463 366.00 

4 771 653 980.00 

2 550 311 562.00 

223 611 900.00 

22 698 040 808.00 

2 Committed 

15 152 463 366.20 

4 771 653 979.60 

2 550 311 562.00 

223 611 900.00 

22 698 040 807.80 

3 Paid 

12 335 175 074.49 

3 965 940 110.49 

2 060 133 853.00 

168 433 903.90 

18 529 682 941.88 

2 978 670 417.81 

761 738 759.69 

548 176 487.00 

30 503 782.43 

4 319 089 446.93 

% (2)/(1) 

100.00% 

100.00% 

100.00% 

100.00% 

100.00% 

EN 

9 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
% (3)/(1) 

81.41% 

83.11% 

80.78% 

75.32% 

81.64% 

1 Decided 

25 358 547 444.00 

9 095 394 999.00 

5 232 727 031.00 

1 570 925 014.00 

41 257 594 488.00 

2 Committed 

25 358 547 444.00 

9 095 394 998.93 

5 232 727 031.28 

1 570 925 014.00 

41 257 594 488.21 

-761 024.92 

-761 024.92 

España 

3 Paid 

22 208 367 722.51 

7 984 678 966.80 

4 854 225 810.52 

1 457 369 366.32 

36 504 641 866.15 

2 131 536 610.55 

1 191 516 481.47 

573 580 637.00 

219 774 038.27 

4 116 407 767.29 

EU 
Interregional 
cooperation 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.58% 

100.00% 

87.79% 

100.00% 

100.00% 

92.77% 

92.77% 

100.00% 

88.48% 

1 Decided 

368 097 434.00 

193 663 365.00 

43 782 029.00 

3 457 172.00 

609 000 000.00 

2 Committed 

368 097 434.00 

193 663 365.00 

43 782 029.00 

3 457 172.00 

609 000 000.00 

3 Paid 

349 692 562.30 

183 980 196.75 

41 592 927.00 

3 284 313.40 

578 549 999.45 

92 559 208.89 

28 937 439.80 

4 005 038.00 

472 961.61 

125 974 648.30 

% (2)/(1) 

% (3)/(1) 

100.00% 

95.00% 

100.00% 

95.00% 

100.00% 

100.00% 

95.00% 

95.00% 

100.00% 

95.00% 

1 Decided 

2 466 235 644.00 

947 715 419.00 

670 263 108.00 

33 842 296.00 

4 118 056 467.00 

2 Committed 

2 466 235 644.91 

947 715 419.00 

670 263 108.00 

33 842 296.00 

4 118 056 467.91 

France 

3 Paid 

2 031 668 463.20 

829 179 827.04 

579 333 720.00 

30 528 668.30 

3 470 710 678.54 

358 067 876.06 

104 259 445.90 

97 993 470.00 

2 900 298.25 

563 221 090.21 

% (2)/(1) 

% (3)/(1) 

100.00% 

82.38% 

100.00% 

87.49% 

100.00% 

100.00% 

86.43% 

90.21% 

100.00% 

84.28% 

1 Decided 

1 946 313 000.00 

1 016 487 000.00 

153 636 289.00 

67 800 000.00 

3 184 236 289.00 

2 Committed 

1 946 313 000.00 

1 016 487 000.00 

153 636 289.00 

67 800 000.00 

3 184 236 289.00 

Ireland 

3 Paid 

1 769 732 328.91 

961 937 618.00 

144 899 546.00 

50 373 379.48 

2 926 942 872.39 

72 612 939.17 

113 793 432.72 

39 586 500.00 

3 683 525.00 

229 676 396.89 

% (2)/(1) 

% (3)/(1) 

100.00% 

90.93% 

100.00% 

94.63% 

100.00% 

100.00% 

94.31% 

74.30% 

100.00% 

91.92% 

1 Decided 

15 918 088 813.00 

4 401 926 099.00 

3 258 998 890.00 

305 882 018.00 

23 884 895 820.00 

2 Committed 

15 918 088 813.00 

4 401 926 099.42 

3 258 998 890.00 

305 882 017.61 

23 884 895 820.03 

-450 673.39 

-450 673.39 

Italia 

3 Paid 

12 758 156 338.93 

3 213 893 692.02 

2 587 435 616.00 

212 946 970.94 

18 772 432 617.89 

2 041 894 092.03 

778 232 294.59 

446 694 724.00 

44 638 404.85 

3 311 459 515.47 

% (2)/(1) 

% (3)/(1) 

100.00% 

80.15% 

100.00% 

73.01% 

100.00% 

100.00% 

79.39% 

69.62% 

100.00% 

78.60% 

Latvija 

1 Decided 

382 043 677.00 

127 341 960.00 

91 848 189.00 

24 335 000.00 

625 568 826.00 

2 Committed 

382 043 677.00 

127 341 960.00 

91 848 189.00 

24 335 000.00 

625 568 826.00 

EN 

10 

EN 

 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
3 Paid 

266 057 246.99 

94 422 795.70 

87 255 779.00 

23 118 250.00 

470 854 071.69 

152 608 753.93 

65 276 781.09 

19 467 785.00 

8 092 228.09 

245 445 548.11 

% (2)/(1) 

% (3)/(1) 

100.00% 

69.64% 

100.00% 

74.15% 

100.00% 

100.00% 

95.00% 

95.00% 

100.00% 

75.27% 

1 Decided 

583 939 739.00 

176 217 551.00 

122 898 628.00 

12 116 766.00 

895 172 684.00 

2 Committed 

583 939 739.00 

176 217 551.00 

122 898 628.00 

12 116 766.00 

895 172 684.00 

Lietuva 

3 Paid 

456 972 281.75 

111 040 755.76 

116 753 696.00 

9 655 513.51 

694 422 247.02 

161 666 762.28 

56 186 833.44 

48 257 267.00 

1 441 713.06 

267 552 575.78 

% (2)/(1) 

% (3)/(1) 

100.00% 

78.26% 

100.00% 

63.01% 

100.00% 

100.00% 

95.00% 

79.69% 

100.00% 

77.57% 

1 Decided 

1 239 381 188.00 

439 117 222.00 

312 828 868.00 

4 389 882.00 

1 995 717 160.00 

2 Committed 

1 239 381 188.00 

439 117 222.00 

312 828 868.00 

4 389 882.00 

1 995 717 160.00 

Magyarország 

3 Paid 

1 125 961 074.71 

279 672 281.88 

285 727 923.00 

3 033 011.33 

1 694 394 290.92 

477 313 892.72 

90 954 000.55 

65 546 487.00 

1 597 474.57 

635 411 854.84 

% (2)/(1) 

% (3)/(1) 

100.00% 

90.85% 

100.00% 

63.69% 

100.00% 

100.00% 

91.34% 

69.09% 

100.00% 

84.90% 

1 Decided 

46 697 639.00 

9 457 500.00 

4 200 000.00 

2 837 500.00 

63 192 639.00 

2 Committed 

46 697 639.00 

9 457 500.00 

4 200 000.00 

2 837 500.00 

63 192 639.00 

Malta 

3 Paid 

38 063 166.75 

8 129 999.94 

3 255 086.00 

2 196 811.88 

51 645 064.57 

18 137 967.30 

2 322 448.63 

1 085 855.00 

1 034 252.26 

22 580 523.19 

% (2)/(1) 

% (3)/(1) 

100.00% 

81.51% 

100.00% 

85.96% 

100.00% 

100.00% 

77.50% 

77.42% 

100.00% 

81.73% 

1 Decided 

81 660 000.00 

33 590 000.00 

10 398 242.00 

6 280 000.00 

131 928 242.00 

2 Committed 

81 660 000.00 

33 590 000.00 

10 398 242.00 

6 280 000.00 

131 928 242.00 

Nederland 

3 Paid 

77 577 000.00 

24 592 073.67 

8 158 534.00 

5 906 146.00 

116 233 753.67 

11 705 470.98 

780 719.00 

79 222.00 

12 565 411.98 

% (2)/(1) 

% (3)/(1) 

100.00% 

95.00% 

100.00% 

73.21% 

100.00% 

100.00% 

78.46% 

94.05% 

100.00% 

88.10% 

1 Decided 

181 519 085.00 

57 440 139.00 

43 684 352.00 

257 784.00 

282 901 360.00 

2 Committed 

181 519 085.00 

57 440 139.00 

43 684 352.00 

257 784.09 

282 901 360.09 

Österreich 

3 Paid 

163 853 833.88 

50 642 436.09 

41 150 311.00 

195 451.73 

255 842 032.70 

20 829 646.63 

3 674 155.11 

4 854 795.00 

29 358 596.74 

% (2)/(1) 

% (3)/(1) 

100.00% 

90.27% 

100.00% 

88.17% 

100.00% 

100.00% 

94.20% 

75.82% 

100.00% 

90.44% 

EN 

11 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
1 Decided 

4 972 788 583.00 

1 908 502 751.00 

1 192 689 238.00 

201 832 064.00 

8 275 812 636.00 

2 Committed 

4 972 788 583.00 

1 908 502 751.00 

1 192 689 238.00 

201 832 064.00 

8 275 812 636.00 

Polska 

3 Paid 

3 775 427 234.27 

1 400 266 108.68 

991 999 462.00 

109 544 153.67 

6 277 236 958.62 

1 476 377 179.00 

758 806 342.21 

346 428 310.00 

2 581 611 831.21 

% (2)/(1) 

% (3)/(1) 

100.00% 

75.92% 

100.00% 

73.37% 

100.00% 

100.00% 

83.17% 

54.27% 

100.00% 

75.85% 

1 Decided 

13 234 986 863.00 

4 784 220 439.00 

2 248 859 852.00 

239 001 228.00 

20 507 068 382.00 

2 Committed 

13 234 986 863.00 

4 784 220 439.05 

2 248 859 852.00 

239 001 228.00 

20 507 068 382.05 

-9 137 729.00 

-9 137 729.00 

Portugal 

3 Paid 

11 582 337 381.49 

4 487 666 865.90 

1 887 641 887.00 

181 026 200.36 

18 138 672 334.75 

1 021 918 148.38 

380 633 953.86 

248 528 396.00 

18 797 322.08 

1 669 877 820.32 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.51% 

100.00% 

93.80% 

100.00% 

100.00% 

83.94% 

75.74% 

100.00% 

88.45% 

1 Decided 

136 523 478.00 

75 635 986.00 

23 569 093.00 

1 781 040.00 

237 509 597.00 

2 Committed 

136 523 478.00 

75 635 986.00 

23 569 093.00 

1 781 040.00 

237 509 597.00 

Slovenija 

3 Paid 

123 659 567.90 

49 367 523.45 

20 999 732.00 

1 653 668.18 

195 680 491.53 

30 711 114.12 

11 967 286.70 

5 985 725.00 

197 197.50 

48 861 323.32 

% (2)/(1) 

% (3)/(1) 

100.00% 

90.58% 

100.00% 

65.27% 

100.00% 

100.00% 

89.10% 

92.85% 

100.00% 

82.39% 

1 Decided 

573 574 135.00 

284 480 923.00 

181 158 922.00 

1 829 065.00 

1 041 043 045.00 

2 Committed 

573 574 135.00 

284 480 923.00 

181 158 922.00 

1 829 065.00 

1 041 043 045.00 

3 Paid 

425 239 097.22 

196 799 949.49 

159 801 817.00 

1 565 038.52 

783 405 902.23 

189 626 239.64 

76 799 652.29 

45 012 276.00 

660 294.53 

312 098 462.46 

% (2)/(1) 

% (3)/(1) 

100.00% 

74.14% 

100.00% 

69.18% 

100.00% 

100.00% 

88.21% 

85.56% 

100.00% 

75.25% 

1 Decided 

498 641 000.00 

279 835 000.00 

201 640 000.00 

8 884 000.00 

989 000 000.00 

2 Committed 

498 641 000.00 

279 835 000.00 

201 640 000.00 

8 884 000.00 

989 000 000.00 

3 Paid 

435 719 741.79 

253 687 699.61 

168 876 172.00 

8 278 916.16 

866 562 529.56 

72 850 546.79 

41 703 726.12 

30 669 983.00 

1 640 748.97 

146 865 004.88 

Slovenska 
Republika 

Suomi/Finlan
d 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.38% 

100.00% 

90.66% 

100.00% 

100.00% 

83.75% 

93.19% 

100.00% 

87.62% 

Sverige 

1 Decided 

489 460 422.00 

164 021 802.00 

116 044 514.00 

8 425 923.00 

777 952 661.00 

2 Committed 

489 460 422.00 

164 021 801.60 

116 044 514.00 

8 425 923.82 

777 952 661.42 

-129 274.00 

-129 274.00 

3 Paid 

463 384 046.58 

142 457 628.65 

108 331 421.00 

6 850 858.07 

721 023 954.30 

51 370 250.13 

21 401 827.14 

18 898 077.00 

1 527 548.53 

93 197 702.80 

EN 

12 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
% (2)/(1) 

% (3)/(1) 

100.00% 

94.67% 

100.00% 

86.85% 

100.00% 

100.00% 

93.35% 

81.31% 

100.00% 

92.68% 

1 Decided 

3 970 144 709.00 

1 881 215 716.00 

356 809 572.00 

94 306 479.00 

6 302 476 476.00 

United 
Kingdom 

2 Committed 

3 970 144 710.06 

1 881 215 716.00 

356 809 572.00 

94 306 478.42 

6 302 476 476.48 

-10 443 930.94 

-247 651.00 

-1 554 919.00 

-12 246 500.94 

3 Paid 

3 475 377 436.63 

1 621 821 213.96 

316 276 243.00 

69 542 928.75 

5 483 017 822.34 

577 608 881.93 

233 143 433.43 

35 946 163.00 

8 184 195.30 

854 882 673.66 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.54% 

100.00% 

86.21% 

100.00% 

100.00% 

88.64% 

73.74% 

100.00% 

87.00% 

Total 

1 Decided 

101 352 800 524.00 

37 100 482 164.00 

20 502 462 649.00 

2 921 427 061.00 

161 877 172 398.00 

2 Committed 

101 352 796 199.38 

37 100 482 163.19 

20 502 462 648.28 

2 921 427 060.30 

161 877 168 071.15 

-12 499 896.73 

-44 613 352.33 

-10 661 148.00 

-2 134 866.39 

-69 909 263.45 

3 Paid 

86 159 307 545.51 

31 682 489 489.66 

17 902 086 263.52 

2 448 426 327.80 

138 192 309 626.49 

14 144 615 417.05 

5 335 080 642.40 

2 975 079 304.00 

357 921 257.85 

############ 

% (2)/(1) 

% (3)/(1) 

100.00% 

85.01% 

100.00% 

85.40% 

100.00% 

100.00% 

87.32% 

83.81% 

100.00% 

85.37% 

Source: Commission database SFC / ABAC / SINCOM 

EN 

13 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
Financial implementation 2007: Objective 2 

Country 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

Programming period 2000-2006 

Financial year: 2007 

1 Decided 

416 314 742.00 

48 499 226.00 

2 Committed 

416 314 742.00 

48 499 226.00 

464 813 968.00 

464 813 968.00 

Belgique-België 

3 Paid 

353 518 333.85 

39 807 174.24 

393 325 508.09 

67 108 402.75 

9 594 103.73 

76 702 506.48 

% (2)/(1) 

% (3)/(1) 

100.00% 

84.92% 

100.00% 

82.08% 

Ceska 
Republika 

1 Decided 

71 295 400.00 

2 Committed 

71 295 400.00 

3 Paid 

50 287 860.87 

% (2)/(1) 

% (3)/(1) 

100.00% 

70.53% 

1 Decided 

141 648 773.00 

55 195 149.00 

2 Committed 

141 648 773.00 

55 195 149.51 

100.00% 

84.62% 

71 295 400.00 

71 295 400.00 

50 287 860.87 

19 648 258.74 

19 648 258.74 

100.00% 

70.53% 

196 843 922.00 

196 843 922.51 

-156 077.49 

Danmark 

3 Paid 

124 425 292.37 

42 806 163.90 

167 231 456.27 

27 221 773.02 

7 749 392.62 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.84% 

100.00% 

77.55% 

1 Decided 

3 258 811 631.00 

509 753 617.00 

100.00% 

84.96% 

3 768 565 248.00 

2 Committed 

3 258 810 583.35 

509 753 618.26 

3 768 564 201.61 

-10 874 597.00 

-239 484.31 

Deutschland 

3 Paid 

2 831 970 997.02 

436 136 942.64 

3 268 107 939.66 

447 013 959.74 

109 555 036.19 

% (2)/(1) 

% (3)/(1) 

100.00% 

86.90% 

100.00% 

85.56% 

1 Decided 

2 553 579 057.00 

310 304 761.00 

2 Committed 

2 553 579 057.00 

310 304 761.81 

100.00% 

86.72% 

2 863 883 818.00 

2 863 883 818.81 

-156 077.49 

34 971 165.64 

-11 114 081.31 

556 568 995.93 

España 

3 Paid 

2 092 438 135.21 

234 453 761.15 

2 326 891 896.36 

38 941 668.82 

46 318 034.69 

85 259 703.51 

% (2)/(1) 

% (3)/(1) 

100.00% 

81.94% 

100.00% 

75.56% 

100.00% 

81.25% 

EN 

14 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
1 Decided 

5 702 668 503.00 

801 493 723.00 

2 Committed 

5 702 668 502.78 

801 493 721.41 

6 504 162 226.00 

6 504 162 224.19 

France 

3 Paid 

4 995 871 879.97 

650 635 330.30 

5 646 507 210.27 

689 252 170.90 

116 457 279.62 

805 709 450.52 

% (2)/(1) 

% (3)/(1) 

100.00% 

87.61% 

100.00% 

81.18% 

1 Decided 

2 721 000 000.00 

2 Committed 

2 721 000 000.00 

100.00% 

86.81% 

2 721 000 000.00 

2 721 000 000.00 

Italia 

3 Paid 

2 397 052 203.19 

2 397 052 203.19 

424 218 325.40 

424 218 325.40 

% (2)/(1) 

% (3)/(1) 

100.00% 

88.09% 

1 Decided 

28 022 807.00 

2 Committed 

28 022 807.00 

100.00% 

88.09% 

28 022 807.00 

28 022 807.00 

Kypros 

3 Paid 

20 272 719.92 

20 272 719.92 

6 107 628.27 

6 107 628.27 

% (2)/(1) 

% (3)/(1) 

100.00% 

72.34% 

1 Decided 

44 000 000.00 

2 Committed 

44 000 000.00 

Luxembourg 
(Grand-Duche) 

3 Paid 

% (2)/(1) 

% (3)/(1) 

37 284 614.50 

100.00% 

84.74% 

1 Decided 

859 000 000.00 

2 Committed 

858 999 000.00 

100.00% 

72.34% 

44 000 000.00 

44 000 000.00 

37 284 614.50 

7 426 576.24 

7 426 576.24 

100.00% 

84.74% 

859 000 000.00 

858 999 000.00 

Nederland 

3 Paid 

718 072 438.38 

718 072 438.38 

73 756 076.56 

73 756 076.56 

% (2)/(1) 

% (3)/(1) 

100.00% 

83.59% 

Österreich 

1 Decided 

704 896 819.00 

27 525 881.00 

100.00% 

83.59% 

732 422 700.00 

2 Committed 

704 896 818.62 

27 525 881.00 

732 422 699.62 

-1 106 787.38 

3 Paid 

625 490 051.85 

25 078 329.46 

650 568 381.31 

98 284 117.16 

3 690 247.75 

EN 

15 

-1 106 787.38 

101 974 364.91 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
% (2)/(1) 

% (3)/(1) 

100.00% 

88.73% 

100.00% 

91.11% 

Slovenska 
Republika 

1 Decided 

37 032 713.00 

2 Committed 

37 032 712.30 

3 Paid 

26 721 082.75 

% (2)/(1) 

% (3)/(1) 

100.00% 

72.16% 

1 Decided 

412 166 000.00 

117 834 000.00 

2 Committed 

412 166 000.00 

117 834 000.00 

100.00% 

88.82% 

37 032 713.00 

37 032 712.30 

-135 505.70 

26 721 082.75 

15 060 250.54 

100.00% 

72.16% 

530 000 000.00 

530 000 000.00 

-135 505.70 

15 060 250.54 

Suomi/Finland 

3 Paid 

363 135 948.05 

102 697 553.15 

465 833 501.20 

58 737 434.57 

18 295 861.64 

77 033 296.21 

% (2)/(1) 

% (3)/(1) 

100.00% 

88.10% 

100.00% 

87.15% 

1 Decided 

385 979 209.00 

54 020 791.00 

2 Committed 

385 979 209.00 

54 020 791.00 

100.00% 

87.89% 

440 000 000.00 

440 000 000.00 

Sverige 

3 Paid 

356 856 601.74 

49 418 502.39 

406 275 104.13 

34 176 633.89 

5 839 256.51 

40 015 890.40 

% (2)/(1) 

% (3)/(1) 

100.00% 

92.45% 

100.00% 

91.48% 

1 Decided 

4 530 844 371.00 

526 806 805.00 

100.00% 

92.34% 

5 057 651 176.00 

United 
Kingdom 

2 Committed 

4 530 844 370.41 

526 806 804.92 

5 057 651 175.33 

-788 819.59 

-1 131 178.08 

3 Paid 

3 681 802 918.28 

393 963 776.49 

4 075 766 694.77 

317 098 513.06 

52 050 163.05 

% (2)/(1) 

% (3)/(1) 

100.00% 

81.26% 

100.00% 

74.78% 

100.00% 

80.59% 

Total 

1 Decided 

21 867 260 025.00 

2 451 433 953.00 

24 318 693 978.00 

2 Committed 

21 867 257 975.46 

2 451 433 953.91 

24 318 691 929.37 

-12 905 709.67 

-1 526 739.88 

3 Paid 

18 675 201 077.95 

1 974 997 533.72 

20 650 198 611.67 

2 324 051 789.66 

369 549 375.80 

% (2)/(1) 

% (3)/(1) 

100.00% 

85.40% 

100.00% 

80.56% 

Source: Commission database SFC / ABAC / SINCOM 

100.00% 

84.91% 

EN 

16 

-1 919 997.67 

369 148 676.11 

-14 432 449.55 

2 693 601 165.46 

EN 

 
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
Financial implementation 2007: Objective 3 

Country 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

Programming period 2000-2006 

Financial year: 2007 

Belgique-België 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Ceska Republika  1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Danmark 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Deutschland 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

España 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

796 411 294.00

796 411 294.51

666 653 274.29

100.00%

83.71%

58 793 363.00

58 793 363.00

38 924 479.67

100.00%

66.21%

394 799 249.00

394 799 249.00

319 956 186.59

100.00%

81.04%

4 962 511 500.00

4 962 511 500.00

4 314 824 432.35

100.00%

86.95%

2 308 473 268.00

2 308 473 268.40

2 072 095 523.23

100.00%

89.76%

796 411 294.00 

796 411 294.51 

666 653 274.29 

100.00% 

83.71% 

58 793 363.00 

58 793 363.00 

38 924 479.67 

100.00% 

66.21% 

394 799 249.00 

394 799 249.00 

319 956 186.59 

100.00% 

81.04% 

4 962 511 500.00 

4 962 511 500.00 

4 314 824 432.35 

100.00% 

86.95% 

2 308 473 268.00 

2 308 473 268.40 

2 072 095 523.23 

100.00% 

89.76% 

101 848 868.72

101 848 868.72 

16 976 172.33

16 976 172.33 

57 947 177.80

57 947 177.80 

666 002 146.29

666 002 146.29 

-1 495 234.68

327 872 477.66

-1 495 234.68 

327 872 477.66 

EN 

17 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
France 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Italia 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Kypros 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Luxembourg 
(Grand-Duche) 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Nederland 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Österreich 

1 Decided 

  2 Committed 

  3 Paid 

4 918 097 100.00

4 918 097 100.00

3 714 042 038.71

100.00%

75.52%

4 055 805 200.00

4 055 805 200.00

3 523 366 705.14

100.00%

86.87%

21 945 197.00

21 945 197.00

15 007 336.29

100.00%

68.39%

35 576 935.00

35 576 935.63

23 440 915.50

100.00%

65.89%

1 532 151 433.00

1 532 151 433.00

830 914 456.29

100.00%

54.23%

571 972 400.00

571 972 400.00

543 373 780.00

4 918 097 100.00 

4 918 097 100.00 

3 714 042 038.71 

100.00% 

75.52% 

4 055 805 200.00 

4 055 805 200.00 

3 523 366 705.14 

100.00% 

86.87% 

21 945 197.00 

21 945 197.00 

15 007 336.29 

100.00% 

68.39% 

35 576 935.00 

35 576 935.63 

23 440 915.50 

100.00% 

65.89% 

1 532 151 433.00 

1 532 151 433.00 

830 914 456.29 

100.00% 

54.23% 

571 972 400.00 

571 972 400.00 

543 373 780.00 

734 808 322.69

734 808 322.69 

465 590 422.16

465 590 422.16 

2 905 903.75

2 905 903.75 

-3 367 554.37

1 652 481.82

-3 367 554.37 

1 652 481.82 

101 102 143.97

101 102 143.97 

11 928 259.81

11 928 259.81 

EN 

18 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Slovenska 
Republika 

  % (2)/(1) 

  % (3)/(1) 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Suomi/Finland 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

Sverige 

1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

United Kingdom  1 Decided 

  2 Committed 

  3 Paid 

  % (2)/(1) 

  % (3)/(1) 

100.00%

95.00%

43 685 153.00

43 685 153.55

15 311 543.41

100.00%

35.05%

436 562 400.00

436 562 400.00

379 980 079.17

100.00%

87.04%

779 962 700.00

779 962 700.00

676 662 485.31

100.00%

86.76%

4 948 428 900.00

4 948 428 899.00

4 194 472 068.10

100.00%

84.76%

100.00% 

95.00% 

43 685 153.00 

43 685 153.55 

15 311 543.41 

100.00% 

35.05% 

436 562 400.00 

436 562 400.00 

379 980 079.17 

100.00% 

87.04% 

779 962 700.00 

779 962 700.00 

676 662 485.31 

100.00% 

86.76% 

4 948 428 900.00 

4 948 428 899.00 

4 194 472 068.10 

100.00% 

84.76% 

-1 254 600.45

7 462 175.22

-1 254 600.45 

7 462 175.22 

59 393 082.42

59 393 082.42 

116 635 250.47

116 635 250.47 

709 141 430.89

709 141 430.89 

EN 

19 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total 

1 Decided 

2 Committed 

3 Paid 

% (2)/(1) 

% (3)/(1) 

25 865 176 092.00

25 865 176 093.09

21 329 025 304.05

100.00%

82.46%

Source: Commission database SFC / ABAC / SINCOM 

25 865 176 092.00 

25 865 176 093.09 

21 329 025 304.05 

100.00% 

82.46% 

-6 117 389.50

3 381 266 316.00

-6 117 389.50 

3 381 266 316.00 

EN 

20 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
Financial implementation 2006: Community Initiatives 

Sum of all transactions since the beginning of the programming period 2000-2006 

Financial year: 2007 

Country 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

ERDF 

ESF 

EAGGF 

FIFG 

Total SF 

1 Decided 

21 387 345.00 

68 747 849.00 

14 326 747.00 

2 Committed 

21 387 345.62 

68 747 845.27 

14 627 257.00 

104 461 941.00 

104 762 447.89 

-1 237 143.09 

Belgique-België 

3 Paid 

17 632 976.92 

50 312 271.28 

11 468 112.02 

79 413 360.22 

2 284 759.19 

9 832 578.14 

2 550 766.00 

-1 237 143.09 

14 668 103.33 

% (2)/(1) 

% (3)/(1) 

1 Decided 

2 Committed 

3 Paid 

% (2)/(1) 

% (3)/(1) 

Ceska 
Republika 

100.00% 

82.45% 

100.00% 

102.10% 

73.18% 

80.05% 

32 100 930.00 

32 100 929.00 

20 615 761.66 

100.00% 

64.22% 

1 Decided 

5 380 115.00 

30 428 011.00 

17 300 208.00 

2 Committed 

5 380 115.00 

30 428 011.00 

17 300 208.00 

100.29% 

76.02% 

32 100 930.00 

32 100 929.00 

20 615 761.66 

100.00% 

64.22% 

53 108 334.00 

53 108 334.00 

10 042 259.10 

10 042 259.10 

Danmark 

3 Paid 

4 550 604.24 

24 627 778.43 

14 312 910.00 

43 491 292.67 

626 382.48 

2 744 536.56 

3 019 314.00 

6 390 233.04 

% (2)/(1) 

% (3)/(1) 

100.00% 

84.58% 

100.00% 

100.00% 

80.94% 

82.73% 

100.00% 

81.89% 

1 Decided 

149 611 604.00 

523 585 685.00 

255 925 488.00 

929 122 777.00 

2 Committed 

149 611 603.52 

523 585 685.00 

255 925 487.25 

929 122 775.77 

-28 190.82 

Deutschland 

3 Paid 

132 009 417.40 

448 674 272.76 

220 841 037.00 

801 524 727.16 

22 063 812.72 

80 751 763.55 

58 123 449.00 

-28 190.82 

160 939 025.27 

% (2)/(1) 

% (3)/(1) 

100.00% 

88.23% 

100.00% 

100.00% 

85.69% 

86.29% 

Eesti 

1 Decided 

2 Committed 

3 Paid 

% (2)/(1) 

4 068 097.00 

4 068 097.00 

3 012 356.29 

100.00% 

EN 

100.00% 

86.27% 

4 068 097.00 

4 068 097.00 

3 012 356.29 

100.00% 

21 

898 540.58 

898 540.58 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
% (3)/(1) 

74.05% 

1 Decided 

25 457 928.00 

105 938 327.00 

186 129 877.00 

2 Committed 

25 457 929.23 

105 938 102.00 

186 129 877.00 

74.05% 

317 526 132.00 

317 525 908.23 

Ellada 

3 Paid 

19 528 289.77 

88 401 277.94 

151 272 685.00 

259 202 252.71 

3 448 718.78 

21 334 071.63 

35 154 077.00 

59 936 867.41 

% (2)/(1) 

% (3)/(1) 

100.00% 

76.71% 

100.00% 

100.00% 

83.45% 

81.27% 

1 Decided 

114 302 076.00 

511 222 482.00 

499 180 140.00 

2 Committed 

114 302 076.00 

511 222 481.01 

499 180 140.00 

100.00% 

81.63% 

1 124 704 698.00 

1 124 704 697.01 

-13 279 095.00 

-1 194 612.00 

España 

3 Paid 

98 070 312.58 

364 924 412.42 

406 672 568.00 

869 667 293.00 

29 350 601.37 

110 746 434.50 

85 961 743.00 

% (2)/(1) 

% (3)/(1) 

100.00% 

85.80% 

100.00% 

100.00% 

71.38% 

81.47% 

EU cross-
border 
cooperation 

EU internal 
needs 

EU 
Interregional 
cooperation 

1 Decided 

2 225 068 407.00 

2 Committed 

2 225 078 453.97 

3 Paid 

1 771 820 078.08 

% (2)/(1) 

% (3)/(1) 

100.00% 

79.63% 

1 Decided 

18 031 417.00 

2 Committed 

18 031 417.00 

3 Paid 

14 249 596.56 

% (2)/(1) 

% (3)/(1) 

100.00% 

79.03% 

1 Decided 

3 444 510 794.00 

2 Committed 

3 444 510 794.31 

3 Paid 

2 641 384 435.84 

% (2)/(1) 

% (3)/(1) 

100.00% 

76.68% 

France 

1 Decided 

102 548 897.00 

300 389 678.00 

259 909 081.00 

2 Committed 

102 548 897.00 

300 389 676.93 

259 909 081.00 

-14 473 707.00 

226 058 778.87 

-12 617 083.54 

445 521 071.19 

100.00% 

77.32% 

2 225 068 407.00 

2 225 078 453.97 

-12 617 083.54 

1 771 820 078.08 

445 521 071.19 

100.00% 

79.63% 

18 031 417.00 

18 031 417.00 

14 249 596.56 

3 586 835.94 

3 586 835.94 

100.00% 

79.03% 

3 444 510 794.00 

3 444 510 794.31 

-25 364 407.31 

2 641 384 435.84 

598 100 123.31 

100.00% 

76.68% 

662 847 656.00 

662 847 654.93 

-25 364 407.31 

598 100 123.31 

-10 253 557.07 

-3 702 304.00 

-13 955 861.07 

EN 

22 

EN 

 
  
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
3 Paid 

83 755 824.32 

190 633 647.13 

207 517 397.00 

481 906 868.45 

14 005 523.65 

42 354 458.56 

47 124 756.00 

103 484 738.21 

% (2)/(1) 

% (3)/(1) 

100.00% 

81.67% 

100.00% 

100.00% 

63.46% 

79.84% 

1 Decided 

5 380 115.00 

34 498 648.00 

48 745 878.00 

2 Committed 

5 380 115.00 

34 498 648.00 

48 745 878.00 

100.00% 

72.70% 

88 624 641.00 

88 624 641.00 

Ireland 

3 Paid 

4 521 094.57 

28 731 991.79 

34 897 990.00 

68 151 076.36 

338 500.15 

6 287 438.70 

8 488 020.00 

15 113 958.85 

% (2)/(1) 

% (3)/(1) 

100.00% 

84.03% 

100.00% 

100.00% 

83.28% 

71.59% 

1 Decided 

116 535 331.00 

401 364 808.00 

281 657 631.00 

2 Committed 

116 535 331.00 

401 364 808.00 

281 657 631.00 

100.00% 

76.90% 

799 557 770.00 

799 557 770.00 

Italia 

3 Paid 

97 279 322.84 

337 688 722.49 

229 179 281.00 

664 147 326.33 

15 593 460.09 

69 897 918.81 

50 220 124.00 

135 711 502.90 

% (2)/(1) 

% (3)/(1) 

1 Decided 

2 Committed 

Kypros 

3 Paid 

% (2)/(1) 

% (3)/(1) 

1 Decided 

2 Committed 

Latvija 

3 Paid 

% (2)/(1) 

% (3)/(1) 

1 Decided 

2 Committed 

Lietuva 

3 Paid 

% (2)/(1) 

% (3)/(1) 

100.00% 

83.48% 

100.00% 

100.00% 

84.14% 

81.37% 

1 808 793.00 

1 808 793.00 

724 719.19 

100.00% 

40.07% 

8 025 784.00 

8 025 784.00 

7 624 494.80 

100.00% 

95.00% 

11 866 395.00 

11 866 395.00 

8 059 889.25 

100.00% 

67.92% 

100.00% 

83.06% 

1 808 793.00 

1 808 793.00 

724 719.19 

100.00% 

40.07% 

8 025 784.00 

8 025 784.00 

7 624 494.80 

100.00% 

95.00% 

11 866 395.00 

11 866 395.00 

8 059 889.25 

100.00% 

67.92% 

286 164.62 

286 164.62 

4 492 563.93 

4 492 563.93 

3 396 864.26 

3 396 864.26 

EN 

23 

EN 

 
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
1 Decided 

2 Committed 

Luxembourg 
(Grand-Duche) 

3 Paid 

% (2)/(1) 

% (3)/(1) 

1 Decided 

2 Committed 

Magyarország 

3 Paid 

% (2)/(1) 

% (3)/(1) 

1 Decided 

2 Committed 

Malta 

3 Paid 

% (2)/(1) 

% (3)/(1) 

4 353 761.00 

2 137 084.00 

4 353 960.91 

2 137 084.00 

2 959 294.62 

1 745 698.00 

100.00% 

100.00% 

67.97% 

81.69% 

30 292 135.00 

30 292 135.00 

18 537 122.97 

100.00% 

61.19% 

1 241 163.00 

1 241 163.00 

1 061 087.54 

100.00% 

85.49% 

1 Decided 

30 250 460.00 

176 144 442.00 

82 589 021.00 

2 Committed 

30 250 460.00 

176 104 546.18 

82 589 021.00 

6 490 845.00 

6 491 044.91 

4 704 992.62 

100.00% 

72.49% 

30 292 135.00 

30 292 135.00 

18 537 122.97 

100.00% 

61.19% 

1 241 163.00 

1 241 163.00 

1 061 087.54 

100.00% 

85.49% 

288 983 923.00 

288 944 027.18 

167 934.71 

511 833.00 

679 767.71 

9 548 542.41 

9 548 542.41 

726 318.40 

726 318.40 

-20 226 026.93 

-1 065 846.00 

-21 291 872.93 

29 178 141.81 

Nederland 

3 Paid 

26 636 450.26 

102 090 099.18 

66 721 266.00 

195 447 815.44 

4 805 392.40 

16 957 500.41 

7 415 249.00 

% (2)/(1) 

% (3)/(1) 

100.00% 

88.05% 

99.98% 

57.96% 

100.00% 

80.79% 

1 Decided 

8 526 975.00 

103 801 243.00 

76 833 274.00 

2 Committed 

8 526 975.00 

103 801 243.00 

76 833 274.00 

99.99% 

67.63% 

189 161 492.00 

189 161 492.00 

Österreich 

3 Paid 

7 106 269.12 

94 280 831.68 

64 765 684.00 

166 152 784.80 

1 941 627.21 

11 639 124.00 

17 480 867.00 

31 061 618.21 

% (2)/(1) 

% (3)/(1) 

100.00% 

83.34% 

100.00% 

100.00% 

90.83% 

84.29% 

Polska 

1 Decided 

2 Committed 

3 Paid 

133 938 206.00 

133 938 206.00 

95 075 688.38 

EN 

100.00% 

87.84% 

133 938 206.00 

133 938 206.00 

95 075 688.38 

24 

47 657 608.36 

47 657 608.36 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
% (2)/(1) 

% (3)/(1) 

100.00% 

70.98% 

1 Decided 

19 456 845.00 

115 809 622.00 

164 453 735.00 

2 Committed 

19 456 845.00 

115 809 622.00 

164 453 735.00 

100.00% 

70.98% 

299 720 202.00 

299 720 202.00 

Portugal 

3 Paid 

15 495 432.72 

99 144 261.57 

141 765 344.00 

256 405 038.29 

2 347 305.10 

20 882 036.65 

30 392 066.00 

53 621 407.75 

% (2)/(1) 

% (3)/(1) 

1 Decided 

2 Committed 

Slovenija 

3 Paid 

% (2)/(1) 

% (3)/(1) 

1 Decided 

2 Committed 

3 Paid 

% (2)/(1) 

% (3)/(1) 

Slovenska 
Republika 

100.00% 

79.64% 

100.00% 

100.00% 

85.61% 

86.20% 

6 165 847.00 

6 165 847.16 

2 212 681.79 

100.00% 

35.89% 

22 266 351.00 

22 266 351.00 

11 100 625.91 

100.00% 

49.85% 

1 Decided 

5 380 115.00 

73 576 763.00 

56 378 322.00 

2 Committed 

5 380 115.00 

73 576 763.00 

56 378 322.00 

100.00% 

85.55% 

6 165 847.00 

6 165 847.16 

2 212 681.79 

100.00% 

35.89% 

22 266 351.00 

22 266 351.00 

11 100 625.91 

100.00% 

49.85% 

135 335 200.00 

135 335 200.00 

-276 420.84 

1 158 589.26 

-276 420.84 

1 158 589.26 

7 405 126.05 

7 405 126.05 

Suomi/Finland 

3 Paid 

4 911 492.23 

62 596 040.41 

46 360 166.00 

113 867 698.64 

1 611 816.57 

14 132 528.16 

9 216 532.00 

24 960 876.73 

% (2)/(1) 

% (3)/(1) 

100.00% 

91.29% 

100.00% 

100.00% 

85.08% 

82.23% 

1 Decided 

5 380 115.00 

87 722 227.00 

41 215 200.00 

2 Committed 

5 380 115.00 

87 722 227.00 

41 215 200.00 

100.00% 

84.14% 

134 317 542.00 

134 317 542.00 

Sverige 

3 Paid 

4 536 327.61 

73 482 877.61 

34 664 460.00 

112 683 665.22 

706 902.26 

16 308 327.32 

10 278 768.00 

27 293 997.58 

% (2)/(1) 

% (3)/(1) 

100.00% 

84.32% 

100.00% 

100.00% 

83.77% 

84.11% 

100.00% 

83.89% 

United 

1 Decided 

126 178 934.00 

406 656 637.00 

114 690 197.00 

647 525 768.00 

EN 

25 

EN 

 
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
Kingdom 

2 Committed 

126 178 934.00 

406 656 637.00 

114 690 197.00 

647 525 768.00 

3 Paid 

97 788 216.63 

342 795 940.69 

97 857 803.00 

538 441 960.32 

16 317 329.27 

148 006 793.42 

17 302 566.00 

181 626 688.69 

% (2)/(1) 

% (3)/(1) 

100.00% 

77.50% 

100.00% 

100.00% 

84.30% 

85.32% 

100.00% 

83.15% 

Total 

1 Decided 

6 423 387 473.00 

3 196 013 884.00 

2 101 471 883.00 

11 720 873 240.00 

2 Committed 

6 423 397 521.65 

3 195 973 956.46 

2 101 772 392.25 

11 721 143 870.36 

-38 009 681.67 

-45 272 242.93 

-5 962 762.00 

3 Paid 

5 041 276 141.69 

2 479 368 147.78 

1 730 042 401.02 

9 250 686 690.49 

1 162 650 161.68 

657 656 022.09 

383 240 130.00 

-89 244 686.60 

2 203 546 313.77 

% (2)/(1) 

% (3)/(1) 

100.00% 

78.48% 

100.00% 

100.01% 

77.58% 

82.33% 

100.00% 

78.92% 

Source: Commission database SFC / ABAC / SINCOM 

EN 

26 

EN 

 
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
Part 5: Use of Structural Funds in the 2000-2006 period by 
Objective and Field of Intervention 

Total 

224 966 251 384 

100.00% 

177 901 640 415 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

557 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

145 

161 940 321 883 

71.98% 

128 780 612 825 

72.39% 

Objective 1 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

10. Productive Environment 

34 418 782 

0.06% 

25 453 990 

0.06% 

1. Productive Environment 

34 418 782 

100.00% 

25 453 990 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

11. Agriculture 

11. Agriculture 

8 749 874 650 

15.44% 

7 058 570 245 

16.36% 

637 967 654 

7.29% 

502 949 054 

7.13% 

111. Investments in agricultural holdings 

3 916 266 531 

44.76% 

3 173 339 561 

44.96% 

112. Setting up young farmers 

1 122 333 092 

12.83% 

1 056 080 126 

14.96% 

114.  Improving  processing  and  marketing 
of agricultural products 

113. 
training 

Agriculture-specific 

vocational 

1182.  Meeting  standards:  use  of  farm 
advisory services 

2 849 164 141 

32.56% 

2 148 872 012 

30.44% 

189 917 873 

2.17% 

143 613 126 

2.03% 

34 225 359 

0.39% 

33 716 365 

0.48% 

Prog. 

Total (%) 

Cert. 

Total (%) 

EN 

27 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
complement 

Expenditure 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

12. Forestry 

12. Forestry 

1 965 675 477 

3.47% 

1 729 662 337 

4.01% 

496 682 758 

25.27% 

451 802 600 

26.12% 

122.  Improving harvesting, processing  and 
marketing of forestry products 

123. Promoting new outlets for the use and 
marketing of forestry products 

124. Establishment of associations of forest 
holders 

forestry 

125.  Restoring 
production 
potential damaged by natural disasters and 
fire and introducing appropriate prevention 
instruments 

80 740 142 

4.11% 

68 818 156 

3.98% 

36 583 967 

1.86% 

32 629 610 

1.89% 

15 645 786 

0.80% 

15 119 147 

0.87% 

466 217 032 

23.72% 

415 919 710 

24.05% 

121. Investments in forest holdings 

443 371 717 

22.56% 

391 614 201 

22.64% 

128. Forestry-specific vocational training 

78 492 640 

3.99% 

62 080 798 

3.59% 

126. Planting of non-farm land 

246 154 039 

12.52% 

191 507 210 

11.07% 

127. 
the 
Improving  and  maintaining 
ecological stability of protected woodlands 

101 787 396 

5.18% 

100 170 905 

5.79% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

13.  Promoting 
development of rural areas 

the  adaptation  and 

10 471 986 763 

18.48% 

8 516 018 261 

19.73% 

13.  Promoting 
development of rural areas 

the 

adaptation 

and 

876 224 559 

8.37% 

727 604 086 

8.54% 

1301. Land improvement 

193 301 277 

1.85% 

141 231 041 

1.66% 

1302. Reparcelling 

546 273 722 

5.22% 

465 330 933 

5.46% 

1303.  Setting-up  of  farm  relief  and  farm 
management services 

159 856 505 

1.53% 

150 896 378 

1.77% 

EN 

28 

   EN 

 
 
 
 
 
 
 
  
1304.  Marketing  of  quality  agricultural 
products 

1305. Basic services for the rural economy 
and population 

1306.  Renovation  and  development  of 
villages and protection and conservation of 
the rural heritage 

1307.  Diversification 
agricultural 
activities and activities close to agriculture, 
to provide multiple activities or alternative 
incomes 

of 

1308.  Agricultural  water 
management 

resources 

1309.  Development  and  improvement  of 
infrastructure 
the 
development of agriculture 

connected  with 

188 489 366 

1.80% 

137 551 213 

1.62% 

341 330 385 

3.26% 

238 426 347 

2.80% 

2 073 606 461 

19.80% 

1 793 912 229 

21.07% 

516 189 980 

4.93% 

355 763 154 

4.18% 

2 070 457 141 

19.77% 

1 603 327 023 

18.83% 

1 600 464 036 

15.28% 

1 400 614 057 

16.45% 

1310. Encouragement for tourist activities 

394 196 111 

3.76% 

300 677 630 

3.53% 

1311. Encouragement for craft activities 

452 128 548 

4.32% 

331 313 426 

3.89% 

1312.  Preservation  of  the  environment  in 
connection  with 
and 
landscape conservation as well as with the 
improvement of animal welfare 

forestry 

land, 

713 711 280 

6.82% 

597 531 139 

7.02% 

1313.  Restoring  agricultural  production 
potential damaged by natural disasters and 
introducing 
prevention 
appropriate 
instruments 

272 157 704 

2.60% 

229 036 129 

2.69% 

1314. Financial engineering 

59 232 799 

0.57% 

39 251 343 

0.46% 

1399. LEADER+ 

14 366 887 

0.14% 

3 552 132 

0.04% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

14. Fisheries 

14. Fisheries 

2 948 907 783 

5.20% 

117 684 988 

0.27% 

57 159 865 

1.94% 

6 133 560 

5.21% 

141. Adjustment of the fishing effort 

437 633 918 

14.84% 

142.  Renewal  and  modernisation  of  the 
fishing fleet 

528 776 709 

17.93% 

143.  Processing,  marketing  and  promoting 

616 586 425 

20.91% 

EN 

29 

   EN 

 
 
 
 
 
 
 
  
  
  
  
  
  
  
of fisheries products 

144. Aquaculture 

357 656 950 

12.13% 

1 000 903 

0.85% 

145.  Equipment  for  fishing  ports  and 
protection of the coastal marine zones 

389 719 709 

13.22% 

46 628 568 

39.62% 

146.  Socio-economic  measures  (including 
aid 
and 
temporary 
compensation for technical restrictions) 

stopping 

for 

343 810 931 

11.66% 

147.  Actions  by  professionals  (including 
vocational training, small coastal fishing) 

112 042 865 

3.80% 

148. Measures financed by other Structural 
Funds (ERDF, ESF) 

105 520 412 

3.58% 

63 921 956 

54.32% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

15. 
organisations 

Assisting 

large 

business 

4 384 901 759 

7.74% 

3 395 345 348 

7.87% 

15. Assisting large business organisations 

440 539 551 

10.05% 

353 377 602 

10.41% 

151.  Investment  in  physical  capital  (plant 
and equipment, co-financing of state aid) 

152.  Environment-friendly 
clean and economical energy technologies 

technologies, 

153.  Business  advisory  services  (including 
internationalisation, 
and 
environmental  management,  purchase  of 
technology) 

exporting 

154.  Services  for  stakeholders  (health  and 
safety, providing care for dependants) 

2 847 555 209 

64.94% 

2 232 444 958 

65.75% 

375 417 159 

8.56% 

239 695 836 

7.06% 

504 006 671 

11.49% 

383 826 883 

11.30% 

57 486 517 

1.31% 

48 052 677 

1.42% 

155. Financial engineering 

159 896 652 

3.65% 

137 947 393 

4.06% 

EN 

30 

   EN 

 
  
  
  
  
 
 
 
 
 
 
  
 
 
 
 
 
 
Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

16. Assisting SMEs and the craft sector 

15 082 964 938 

26.62% 

12 362 122 843 

28.65% 

16. Assisting SMEs and the craft sector 

756 574 067 

5.02% 

618 831 351 

5.01% 

161.  Investment  in  physical  capital  (plant 
and equipment, co-financing of state aid) 

162.  Environment-friendly 
clean and economical energy technologies 

technologies, 

7 919 505 786 

52.51% 

6 704 335 129 

54.23% 

830 653 890 

5.51% 

607 522 921 

4.91% 

advisory 

Business 

services 
163. 
planning, 
business 
(information, 
marketing, 
services, 
consultancy 
management,  design,  internationalisation, 
exporting, 
environmental  management, 
purchase of technology) 

164.  Shared  business  services  (business 
stimulation, 
estates, 
promotional 
networking, 
conferences, trade fairs) 

incubator 

services, 

units, 

1 760 573 750 

11.67% 

1 409 433 537 

11.40% 

1 995 107 652 

13.23% 

1 508 590 728 

12.20% 

165. Financial engineering 

1 108 415 447 

7.35% 

995 289 301 

8.05% 

166.  Services  in  support  of  the  social 
economy  (providing  care  for  dependants, 
health and safety, cultural activities) 

302 066 098 

2.00% 

225 850 004 

1.83% 

167. Vocational training 

410 068 247 

2.72% 

292 269 872 

2.36% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

17. Tourism 

17. Tourism 

5 125 499 026 

9.05% 

3 736 427 059 

8.66% 

570 236 710 

11.13% 

461 607 522 

12.35% 

(information 
171.  Physical 
centres,  tourist  accommodation,  catering, 
facilities) 

investment 

172. 
Non-physical 
(development  and  provision  of 
services,  sporting,  cultural  and 
activities, heritage) 

investments 
tourist 
leisure 

3 127 376 172 

61.02% 

2 251 042 012 

60.25% 

669 289 686 

13.06% 

463 381 504 

12.40% 

EN 

31 

   EN 

 
  
 
 
 
 
 
 
  
tourism 
173.  Shared  services  for 
industry  (including  promotional  activities, 
networking, conferences and trade fairs) 

the 

597 492 852 

11.66% 

435 598 835 

11.66% 

174. Vocational training 

161 103 607 

3.14% 

124 797 186 

3.34% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

56 661 953 202 

34.99% 

43 154 350 061 

33.51% 

18. Research, technological development 
and innovation (RTDI) 

18.  Research,  technological  development 
and innovation (RTDI) 

181. Research projects based in universities 
and research institutes 

7 897 724 023 

13.94% 

6 213 064 990 

14.40% 

545 247 736 

6.90% 

403 212 327 

6.49% 

1 958 493 586 

24.80% 

1 569 731 440 

25.27% 

182.  Innovation  and  technology  transfers, 
establishment of networks and partnerships 
between 
research 
institutes 

businesses 

and/or 

2 656 072 016 

33.63% 

2 029 166 328 

32.66% 

183. RTDI Infrastructure 

2 380 815 190 

30.15% 

1 879 774 289 

30.26% 

184. Training for researchers 

357 095 495 

4.52% 

331 180 606 

5.33% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

2. Human Resources 

36 500 939 572 

22.54% 

29 929 353 484 

23.24% 

20. Human Resources 

101 393 138 

0.28% 

77 046 010 

0.26% 

2. Human Resources 

101 393 138 

100.00% 

77 046 010 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

2. Human Resources 

36 500 939 572 

22.54% 

29 929 353 484 

23.24% 

21. Labour market policy 

11 081 039 298 

30.36% 

9 373 958 922 

31.32% 

21. Labour market policy 

11 081 039 298 

100.00% 

9 373 958 922 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

EN 

32 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
2. Human Resources 

36 500 939 572 

22.54% 

29 929 353 484 

23.24% 

22. Social inclusion 

4 895 762 728 

13.41% 

4 130 911 675 

13.80% 

22. Social inclusion 

4 895 762 728 

100.00% 

4 130 911 675 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

2. Human Resources 

36 500 939 572 

22.54% 

29 929 353 484 

23.24% 

23.  Developing 
vocational training (persons, firms) 

educational 

and 

23. Developing educational and vocational 
training (persons, firms) 

11 263 704 088 

30.86% 

9 290 351 025 

31.04% 

11 263 704 088 

100.00% 

9 290 351 025 

100.00% 

2. Human Resources 

36 500 939 572 

22.54% 

29 929 353 484 

23.24% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

Workforce 

24. 
entrepreneurial 
information 
technologies (persons, firms) 

activity, 

and 

flexibility, 
innovation, 
communication 

24.  Workforce  flexibility,  entrepreneurial 
and 
activity, 
communication 
(persons, 
firms) 

technologies 

information 

innovation, 

7 180 208 779 

19.67% 

5 474 067 522 

18.29% 

7 180 208 779 

100.00% 

5 474 067 522 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

2. Human Resources 

36 500 939 572 

22.54% 

29 929 353 484 

23.24% 

25.  Positive  labour  market  actions  for 
women 

25.  Positive  labour  market  actions  for 
women 

1 978 831 541 

5.42% 

1 583 018 330 

5.29% 

1 978 831 541 

100.00% 

1 583 018 330 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

64 939 806 834 

40.10% 

53 295 617 346 

41.38% 

30. Basic Infrastructure 

4 997 238 

0.01% 

621 346 

0.00% 

EN 

33 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
3. Basic Infrastructure 

4 997 238 

100.00% 

621 346 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

64 939 806 834 

40.10% 

53 295 617 346 

41.38% 

31. Transport infrastructure 

32 378 474 383 

49.86% 

28 220 777 573 

52.95% 

31. Transport infrastructure 

482 959 329 

1.49% 

427 478 026 

1.51% 

311. Rail 

7 499 373 897 

23.16% 

6 235 643 685 

22.10% 

3121. National roads 

2 261 585 503 

6.98% 

2 119 795 438 

7.51% 

3122. Regional/local roads 

2 779 011 868 

8.58% 

2 659 293 298 

9.42% 

3123. Cycle tracks 

33 653 207 

0.10% 

27 414 178 

0.10% 

312. Roads 

313. Motorways 

314. Airports 

315. Ports 

316. Waterways 

9 217 375 699 

28.47% 

8 498 574 832 

30.11% 

4 204 940 009 

12.99% 

3 523 849 945 

12.49% 

883 807 728 

2.73% 

794 784 924 

2.82% 

1 438 845 004 

4.44% 

1 114 634 540 

3.95% 

79 727 599 

0.25% 

63 612 983 

0.23% 

317. Urban transport 

2 125 191 187 

6.56% 

1 691 333 666 

5.99% 

318. Multimodal transport 

922 705 016 

2.85% 

792 283 849 

2.81% 

319. Intelligent transport systems 

449 298 337 

1.39% 

272 078 209 

0.96% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

64 939 806 834 

40.10% 

53 295 617 346 

41.38% 

32.  Telecommunications  infrastructure 
and information society 

32.  Telecommunications  infrastructure  and 
information society 

5 593 824 742 

8.61% 

4 155 377 838 

7.80% 

333 091 121 

5.95% 

283 545 660 

6.82% 

321. Basic infrastructure 

1 006 374 147 

17.99% 

706 835 844 

17.01% 

322. 
Information  and  Communication 
Technology  (including  security  and  safe 
transmission measures) 

1 462 578 951 

26.15% 

1 053 709 214 

25.36% 

EN 

34 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
323.  Services  and  applications  for  the 
citizen (health, administration, education) 

324.  Services  and  applications  for  SMEs 
(electronic  commerce  and 
transactions, 
education and training, networking) 

1 820 625 063 

32.55% 

1 409 599 902 

33.92% 

971 155 459 

17.36% 

701 687 218 

16.89% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

64 939 806 834 

40.10% 

53 295 617 346 

41.38% 

33.  Energy  infrastructure  (production, 
delivery) 

33.  Energy 
delivery) 

infrastructure 

(production, 

1 441 002 698 

2.22% 

996 666 140 

1.87% 

394 422 975 

27.37% 

321 085 386 

32.22% 

331. Electricity, gas, petrol, solid fuel 

364 013 792 

25.26% 

259 655 121 

26.05% 

332.  Renewable  sources  of  energy  (solar 
power,  wind  power,  hydro-electricity, 
biomass) 

333.  Energy  efficiency,  cogeneration, 
energy control 

434 694 425 

30.17% 

274 733 897 

27.57% 

247 871 505 

17.20% 

141 191 736 

14.17% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

64 939 806 834 

40.10% 

53 295 617 346 

41.38% 

Environmental 

34. 
(including water) 

infrastructure 

34. Environmental infrastructure (including 
water) 

10 329 082 844 

15.91% 

7 648 776 039 

14.35% 

2 101 460 127 

20.35% 

1 159 558 375 

15.16% 

341. Air 

342. Noise 

301 898 304 

2.92% 

202 617 708 

2.65% 

44 894 938 

0.43% 

21 377 979 

0.28% 

343. Urban and industrial waste (including 
hospital and dangerous waste) 

344.  Drinking  water  (collection,  storage, 
treatment and distribution) 

1 322 866 141 

12.81% 

941 362 489 

12.31% 

2 820 961 460 

27.31% 

2 092 799 646 

27.36% 

345. Sewerage and purification 

3 737 001 874 

36.18% 

3 231 059 842 

42.24% 

Prog. 

Total (%) 

Cert. 

Total (%) 

EN 

35 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
complement 

Expenditure 

3. Basic Infrastructure 

64 939 806 834 

40.10% 

53 295 617 346 

41.38% 

35. Planning and rehabilitation 

8 831 269 553 

13.60% 

6 623 993 378 

12.43% 

35. Planning and rehabilitation 

207 402 388 

2.35% 

152 079 827 

2.30% 

351.  Upgrading  and 
industrial and military sites 

rehabilitation  of 

1 181 825 624 

13.38% 

875 468 864 

13.22% 

352. Rehabilitation of urban areas 

3 267 433 070 

37.00% 

2 609 811 941 

39.40% 

Protection, 

353. 
regeneration of the natural environment 

improvement 

and 

2 429 646 214 

27.51% 

1 687 865 297 

25.48% 

354.  Maintenance  and  restoration  of  the 
cultural heritage 

1 744 962 256 

19.76% 

1 298 767 449 

19.61% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

64 939 806 834 

40.10% 

53 295 617 346 

41.38% 

36.  Social 
health 

infrastructure  and  public 

6 361 155 377 

9.80% 

5 649 405 031 

10.60% 

36. Social infrastructure and public health 

6 361 155 377 

100.00% 

5 649 405 031 

100.00% 

4. Miscellaneous 

40. Miscellaneous 

4. Miscellaneous 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3 837 622 275 

2.37% 

2 401 291 935 

1.86% 

254 238 266 

6.62% 

156 773 427 

6.53% 

254 238 266 

100.00% 

156 773 427 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

4. Miscellaneous 

3 837 622 275 

2.37% 

2 401 291 935 

1.86% 

41.  Technical  assistance  and  innovative 
actions (ERDF, ESF, EAGGF, FIFG) 

41.  Technical  assistance  and  innovative 
actions (ERDF, ESF, EAGGF, FIFG) 

Preparation, 
411. 
monitoring, publicity 

implementation, 

3 110 290 574 

81.05% 

1 905 923 914 

79.37% 

566 609 525 

18.22% 

334 541 169 

17.55% 

1 183 305 702 

38.04% 

805 330 344 

42.25% 

EN 

36 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
412. Evaluation 

413. Studies 

227 844 836 

7.33% 

157 436 502 

8.26% 

757 491 374 

24.35% 

420 800 538 

22.08% 

414. Innovative actions 

182 144 824 

5.86% 

56 742 481 

2.98% 

415. Information to the public 

192 894 313 

6.20% 

131 072 879 

6.88% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

4. Miscellaneous 

3 837 622 275 

2.37% 

2 401 291 935 

1.86% 

49.  

473 093 435 

12.33% 

338 594 594 

14.10% 

499. Data not available 

473 093 435 

100.00% 

338 594 594 

100.00% 

Source: Commission database SFC, data as of April 2008 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

100 

24 319 800 765 

10.81% 

19 626 830 690 

11,03% 

Objective 2 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

10. Productive Environment 

8 008 875 

0.06% 

7 860 276 

0.07% 

1. Productive Environment 

8 008 875 

100.00% 

7 860 276 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

11. Agriculture 

11. Agriculture 

29 380 030 

0.22% 

21 618 758 

0.20% 

6 298 307 

21.44% 

4 976 037 

23.02% 

112. Setting up young farmers 

8 195 758 

27.90% 

4 822 200 

22.31% 

113. 
training 

Agriculture-specific 

vocational 

14 885 966 

50.67% 

11 820 521 

54.68% 

EN 

37 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

12. Forestry 

9 981 794 

0.07% 

7 403 331 

0.07% 

123. Promoting new outlets for the use and 
marketing of forestry products 

301 442 

3.02% 

255 394 

3.45% 

128. Forestry-specific vocational training 

5 447 397 

54.57% 

4 202 897 

56.77% 

127. 
the 
Improving  and  maintaining 
ecological stability of protected woodlands 

4 232 955 

42.41% 

2 945 039 

39.78% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

13.  Promoting 
development of rural areas 

the  adaptation  and 

586 254 431 

4.36% 

481 721 981 

4.40% 

13.  Promoting 
development of rural areas 

the 

adaptation 

and 

78 405 478 

13.37% 

67 828 600 

14.08% 

1301. Land improvement 

2 647 122 

0.45% 

2 391 458 

0.50% 

1302. Reparcelling 

7 697 289 

1.31% 

4 591 538 

0.95% 

1304.  Marketing  of  quality  agricultural 
products 

1305. Basic services for the rural economy 
and population 

1306.  Renovation  and  development  of 
villages and protection and conservation of 
the rural heritage 

1307.  Diversification 
agricultural 
activities and activities close to agriculture, 
to  provide  multiple  activities  or  alternative 
incomes 

of 

1308.  Agricultural  water 
management 

resources 

1309.  Development  and  improvement  of 
infrastructure 
the 
connected 
development of agriculture 

with 

1 141 974 

0.19% 

1 094 786 

0.23% 

58 237 659 

9.93% 

48 038 287 

9.97% 

204 423 658 

34.87% 

162 652 036 

33.76% 

11 498 154 

1.96% 

10 287 195 

2.14% 

9 976 201 

1.70% 

8 074 973 

1.68% 

34 790 154 

5.93% 

26 008 992 

5.40% 

1310. Encouragement for tourist activities 

51 616 705 

8.80% 

43 110 689 

8.95% 

EN 

38 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
1311. Encouragement for craft activities 

15 861 587 

2.71% 

12 432 733 

2.58% 

1312.  Preservation  of  the  environment  in 
connection  with 
and 
landscape  conservation  as  well  as  with  the 
improvement of animal welfare 

forestry 

land, 

107 617 724 

18.36% 

92 918 944 

19.29% 

1314. Financial engineering 

2 340 726 

0.40% 

2 291 748 

0.48% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

14. Fisheries 

14. Fisheries 

13 389 967 

0.10% 

10 121 548 

0.09% 

4 573 486 

34.16% 

3 518 063 

34.76% 

145.  Equipment  for  fishing  ports  and 
protection of the coastal marine zones 

148. Measures financed by other Structural 
Funds (ERDF, ESF) 

2 571 662 

19.21% 

1 578 938 

15.60% 

6 244 819 

46.64% 

5 024 548 

49.64% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

15. Assisting large business organisations 

561 282 782 

4.17% 

459 115 995 

4.19% 

15. Assisting large business organisations 

41 386 204 

7.37% 

33 527 837 

7.30% 

151.  Investment  in  physical  capital  (plant 
and equipment, co-financing of state aid) 

152.  Environment-friendly 
clean and economical energy technologies 

technologies, 

153.  Business  advisory  services  (including 
internationalisation, 
and 
environmental  management,  purchase  of 
technology) 

exporting 

154.  Services  for  stakeholders  (health  and 
safety, providing care for dependants) 

432 096 023 

76.98% 

347 178 684 

75.62% 

26 272 453 

4.68% 

20 791 538 

4.53% 

32 097 315 

5.72% 

27 934 441 

6.08% 

412 265 

0.07% 

259 241 

0.06% 

155. Financial engineering 

29 018 522 

5.17% 

29 424 255 

6.41% 

Prog. 

Total (%) 

Cert. 

Total (%) 

EN 

39 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
complement 

Expenditure 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

16. Assisting SMEs and the craft sector 

7 485 599 291 

55.67% 

6 204 465 394 

56.61% 

16. Assisting SMEs and the craft sector 

1 114 520 788 

14.89% 

920 892 614 

14.84% 

161.  Investment  in  physical  capital  (plant 
and equipment, co-financing of state aid) 

162.  Environment-friendly 
clean and economical energy technologies 

technologies, 

1 956 381 366 

26.14% 

1 633 296 982 

26.32% 

299 046 111 

3.99% 

244 820 071 

3.95% 

business 

advisory 

Business 

services 
163. 
planning, 
(information, 
consultancy 
marketing, 
services, 
management,  design,  internationalisation, 
environmental  management, 
exporting, 
purchase of technology) 

164.  Shared  business  services  (business 
stimulation, 
estates, 
promotional 
networking, 
conferences, trade fairs) 

incubator 

services, 

units, 

1 360 127 812 

18.17% 

1 095 298 896 

17.65% 

1 652 216 496 

22.07% 

1 324 095 719 

21.34% 

165. Financial engineering 

485 369 884 

6.48% 

454 732 469 

7.33% 

166.  Services  in  support  of  the  social 
economy  (providing  care  for  dependants, 
health and safety, cultural activities) 

384 655 034 

5.14% 

354 503 104 

5.71% 

167. Vocational training 

233 281 800 

3.12% 

176 825 539 

2.85% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

17. Tourism 

17. Tourism 

2 266 494 342 

16.85% 

1 855 423 940 

16.93% 

268 910 332 

11.86% 

237 358 548 

12.79% 

171.  Physical 
(information 
centres,  tourist  accommodation,  catering, 
facilities) 

investment 

172. 
Non-physical 
(development  and  provision  of 
services,  sporting,  cultural  and 
activities, heritage) 

investments 
tourist 
leisure 

173.  Shared  services  for 
tourism 
industry  (including  promotional  activities, 
networking, conferences and trade fairs) 

the 

1 394 170 563 

61.51% 

1 128 667 624 

60.83% 

370 230 012 

16.33% 

298 564 202 

16.09% 

198 494 013 

8.76% 

161 930 664 

8.73% 

EN 

40 

   EN 

 
 
 
 
 
 
 
  
174. Vocational training 

34 689 422 

1.53% 

28 902 903 

1.56% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1. Productive Environment 

13 447 401 821 

55.29% 

10 959 240 732 

55.84% 

18.  Research,  technological  development 
and innovation (RTDI) 

18.  Research,  technological  development 
and innovation (RTDI) 

181. Research projects based in universities 
and research institutes 

2 487 010 310 

18.49% 

1 911 509 509 

17.44% 

240 634 988 

9.68% 

203 657 441 

10.65% 

643 082 583 

25.86% 

502 528 060 

26.29% 

182.  Innovation  and  technology  transfers, 
establishment of networks and partnerships 
between 
research 
institutes 

businesses 

and/or 

907 899 067 

36.51% 

685 453 115 

35.86% 

183. RTDI Infrastructure 

678 186 377 

27.27% 

507 057 382 

26.53% 

184. Training for researchers 

17 207 294 

0.69% 

12 813 510 

0.67% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

2. Human Resources 

2 557 039 509 

10.51% 

1 988 113 602 

10.13% 

20. Human Resources 

128 116 755 

5.01% 

95 970 591 

4.83% 

2. Human Resources 

128 116 755 

100.00% 

95 970 591 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

2. Human Resources 

2 557 039 509 

10.51% 

1 988 113 602 

10.13% 

21. Labour market policy 

441 675 205 

17.27% 

349 403 081 

17.57% 

21. Labour market policy 

441 675 205 

100.00% 

349 403 081 

100.00% 

2. Human Resources 

2 557 039 509 

10.51% 

1 988 113 602 

10.13% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

EN 

41 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
22. Social inclusion 

22. Social inclusion 

484 082 498 

18.93% 

385 942 000 

19.41% 

484 082 498 

100.00% 

385 942 000 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

2. Human Resources 

2 557 039 509 

10.51% 

1 988 113 602 

10.13% 

23.  Developing 
vocational training (persons, firms) 

educational 

and 

23.  Developing  educational  and  vocational 
training (persons, firms) 

550 895 166 

21.54% 

436 641 254 

21.96% 

550 895 166 

100.00% 

436 641 254 

100.00% 

2. Human Resources 

2 557 039 509 

10.51% 

1 988 113 602 

10.13% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

Workforce 

24. 
entrepreneurial 
information 
technologies (persons, firms) 

activity, 

and 

flexibility, 
innovation, 
communication 

24.  Workforce  flexibility,  entrepreneurial 
and 
activity, 
communication 
(persons, 
firms) 

technologies 

information 

innovation, 

815 178 406 

31.88% 

612 442 177 

30.81% 

815 178 406 

100.00% 

612 442 177 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

2. Human Resources 

2 557 039 509 

10.51% 

1 988 113 602 

10.13% 

25.  Positive  labour  market  actions  for 
women 

25.  Positive  labour  market  actions  for 
women 

137 091 479 

5.36% 

107 714 499 

5.42% 

137 091 479 

100.00% 

107 714 499 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

7 132 413 438 

29.33% 

5 811 742 041 

29.61% 

30. Basic Infrastructure 

211 368 935 

2.96% 

173 384 212 

2.98% 

3. Basic Infrastructure 

211 368 935 

100.00% 

173 384 212 

100.00% 

EN 

42 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

7 132 413 438 

29.33% 

5 811 742 041 

29.61% 

31. Transport infrastructure 

1 394 748 467 

19.56% 

1 169 871 259 

20.13% 

31. Transport infrastructure 

199 690 281 

14.32% 

145 353 335 

12.42% 

311. Rail 

182 937 434 

13.12% 

156 608 016 

13.39% 

3121. National roads 

87 077 623 

6.24% 

71 788 444 

6.14% 

3122. Regional/local roads 

112 724 515 

8.08% 

105 941 910 

9.06% 

3123. Cycle tracks 

17 626 359 

1.26% 

12 836 082 

1.10% 

312. Roads 

313. Motorways 

314. Airports 

315. Ports 

316. Waterways 

148 973 928 

10.68% 

137 778 386 

11.78% 

11 879 583 

0.85% 

8 306 907 

0.71% 

14 292 954 

1.02% 

13 964 576 

1.19% 

263 460 922 

18.89% 

214 591 802 

18.34% 

18 449 981 

1.32% 

15 120 830 

1.29% 

317. Urban transport 

91 916 408 

6.59% 

75 726 375 

6.47% 

318. Multimodal transport 

239 889 386 

17.20% 

207 949 758 

17.78% 

319. Intelligent transport systems 

5 829 093 

0.42% 

3 904 839 

0.33% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

7 132 413 438 

29.33% 

5 811 742 041 

29.61% 

32.  Telecommunications  infrastructure 
and information society 

32.  Telecommunications  infrastructure  and 
information society 

763 615 924 

10.71% 

606 154 048 

10.43% 

167 375 374 

21.92% 

134 597 499 

22.21% 

321. Basic infrastructure 

127 591 413 

16.71% 

105 518 005 

17.41% 

322. 
Information  and  Communication 
Technology  (including  security  and  safe 
transmission measures) 

323.  Services  and  applications  for  the 
citizen (health, administration, education) 

134 698 834 

17.64% 

103 409 468 

17.06% 

139 192 972 

18.23% 

107 512 619 

17.74% 

EN 

43 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
324.  Services  and  applications  for  SMEs 
transactions, 
(electronic  commerce  and 
education and training, networking) 

194 757 331 

25.50% 

155 116 458 

25.59% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

7 132 413 438 

29.33% 

5 811 742 041 

29.61% 

33.  Energy  infrastructure  (production, 
delivery) 

33.  Energy 
delivery) 

infrastructure 

(production, 

214 256 474 

3.00% 

166 179 495 

2.86% 

37 109 006 

17.32% 

31 779 687 

19.12% 

331. Electricity, gas, petrol, solid fuel 

28 563 873 

13.33% 

26 160 958 

15.74% 

332.  Renewable  sources  of  energy  (solar 
power,  wind  power,  hydro-electricity, 
biomass) 

333.  Energy  efficiency,  cogeneration, 
energy control 

86 640 219 

40.44% 

61 790 761 

37.18% 

61 943 375 

28.91% 

46 448 088 

27.95% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

7 132 413 438 

29.33% 

5 811 742 041 

29.61% 

Environmental 

34. 
(including water) 

infrastructure 

34. Environmental infrastructure (including 
water) 

341. Air 

342. Noise 

343. Urban and industrial waste (including 
hospital and dangerous waste) 

344.  Drinking  water  (collection,  storage, 
treatment and distribution) 

996 982 216 

13.98% 

820 717 891 

14.12% 

299 712 926 

30.06% 

267 658 562 

32.61% 

40 090 208 

4.02% 

34 587 845 

4.21% 

7 855 837 

0.79% 

6 588 013 

0.80% 

157 761 563 

15.82% 

108 344 639 

13.20% 

209 328 288 

21.00% 

163 370 894 

19.91% 

345. Sewerage and purification 

282 233 395 

28.31% 

240 167 938 

29.26% 

3. Basic Infrastructure 

7 132 413 438 

29.33% 

5 811 742 041 

29.61% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

EN 

44 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
35. Planning and rehabilitation 

3 267 745 649 

45.82% 

2 637 137 160 

45.38% 

35. Planning and rehabilitation 

344 953 851 

10.56% 

273 838 585 

10.38% 

351.  Upgrading  and 
industrial and military sites 

rehabilitation  of 

1 005 298 159 

30.76% 

808 185 474 

30.65% 

352. Rehabilitation of urban areas 

1 253 334 383 

38.35% 

1 021 663 020 

38.74% 

Protection, 

353. 
regeneration of the natural environment 

improvement 

and 

374 431 406 

11.46% 

283 786 016 

10.76% 

354.  Maintenance  and  restoration  of  the 
cultural heritage 

289 727 850 

8.87% 

249 664 065 

9.47% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

3. Basic Infrastructure 

7 132 413 438 

29.33% 

5 811 742 041 

29.61% 

36.  Social 
health 

infrastructure  and  public 

283 695 772 

3.98% 

238 297 975 

4.10% 

36. Social infrastructure and public health 

283 695 772 

100.00% 

238 297 975 

100.00% 

4. Miscellaneous 

40. Miscellaneous 

4. Miscellaneous 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

1 182 945 997 

4.86% 

867 734 315 

4.42% 

37 027 783 

3.13% 

29 121 613 

3.36% 

37 027 783 

100.00% 

29 121 613 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

4. Miscellaneous 

1 182 945 997 

4.86% 

867 734 315 

4.42% 

41.  Technical  assistance  and  innovative 
actions (ERDF, ESF, EAGGF, FIFG) 

41.  Technical  assistance  and  innovative 
actions (ERDF, ESF, EAGGF, FIFG) 

Preparation, 
411. 
monitoring, publicity 

implementation, 

496 590 665 

41.98% 

344 452 231 

39.70% 

168 565 448 

33.94% 

109 860 520 

31.89% 

190 922 493 

38.45% 

135 035 567 

39.20% 

412. Evaluation 

413. Studies 

33 101 939 

6.67% 

20 607 493 

5.98% 

67 302 604 

13.55% 

52 090 730 

15.12% 

EN 

45 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
414. Innovative actions 

15 397 459 

3.10% 

12 613 108 

3.66% 

415. Information to the public 

21 300 722 

4.29% 

14 244 812 

4.14% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

4. Miscellaneous 

1 182 945 997 

4.86% 

867 734 315 

4.42% 

49.  

649 327 549 

54.89% 

494 160 471 

56.95% 

499. Data not available 

649 327 549 

100.00% 

494 160 471 

100.00% 

Source: Commission database SFC, data as of April 2008 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

47 

25 867 925 928 

11.50% 

20 785 532 067 

11,68% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

143 159 162 

28 076 240 

0.55% 

19.61% 

113 522 165 

24 870 431 

0.55% 

21.91% 

28 076 240 

100.00% 

24 870 431 

100.00% 

Objective 3 

1. Productive Environment 

11. Agriculture 
113. Agriculture-specific vocational 
training 

1. Productive Environment 

12. Forestry 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

143 159 162 

28 720 765 

0.55% 

20.06% 

113 522 165 

25 228 692 

0.55% 

22.22% 

128. Forestry-specific vocational training 

28 720 765 

100.00% 

25 228 692 

100.00% 

1. Productive Environment 
13. Promoting the adaptation and 
development of rural areas 
1303. Setting-up of farm relief and farm 
management services 

Prog. 
complement 

143 159 162 

644 525 

Total (%) 

0.55% 

0.45% 

Cert. 
Expenditure 

113 522 165 

358 261 

Total (%) 

0.55% 

0.32% 

644 525 

100.00% 

358 261 

100.00% 

1. Productive Environment 

14. Fisheries 

Prog. 
complement 

143 159 162 

644 525 

Total (%) 

0.55% 

0.45% 

Cert. 
Expenditure 

113 522 165 

358 261 

Total (%) 

0.55% 

0.32% 

EN 

46 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
148. Measures financed by other Structural 
Funds (ERDF, ESF) 

644 525 

100.00% 

358 261 

100.00% 

1. Productive Environment 

15. Assisting large business organisations 

153. Business advisory services (including 
internationalisation, exporting and 
environmental management, purchase of 
technology) 

1. Productive Environment 

16. Assisting SMEs and the craft sector 

163. Business advisory services 
(information, business planning, 
consultancy services, marketing, 
management, design, internationalisation, 
exporting, environmental management, 
purchase of technology) 

164. Shared business services (business 
estates, incubator units, stimulation, 
promotional services, networking, 
conferences, trade fairs) 

Prog. 
complement 

143 159 162 

5 346 565 

Total (%) 

0.55% 

3.73% 

Cert. 
Expenditure 

113 522 165 

2 464 871 

Total (%) 

0.55% 

2.17% 

5 346 565 

100.00% 

2 464 871 

100.00% 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

143 159 162 

36 000 905 

0.55% 

25.15% 

113 522 165 

28 768 346 

0.55% 

25.34% 

5 346 565 

14.85% 

2 464 871 

8.57% 

644 525 

1.79% 

358 261 

1.25% 

165. Financial engineering 

644 525 

1.79% 

358 261 

1.25% 

166. Services in support of the social 
economy (providing care for dependants, 
health and safety, cultural activities) 

644 525 

1.79% 

358 261 

1.25% 

167. Vocational training 

28 720 765 

79.78% 

25 228 692 

87.70% 

1. Productive Environment 

17. Tourism 

173. Shared services for the tourism 
industry (including promotional activities, 
networking, conferences and trade fairs) 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

143 159 162 

29 365 290 

0.55% 

20.51% 

113 522 165 

25 586 953 

0.55% 

22.54% 

644 525 

2.19% 

358 261 

1.40% 

174. Vocational training 

28 720 765 

97.81% 

25 228 692 

98.60% 

1. Productive Environment 
18. Research, technological development 
and innovation (RTDI) 
181. Research projects based in universities 
and research institutes 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

143 159 162 

0.55% 

113 522 165 

14 360 347 

10.03% 

5 886 350 

0.55% 

5.19% 

8 294 893 

57.76% 

4 866 787 

82.68% 

EN 

47 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
182. Innovation and technology transfers, 
establishment of networks and partnerships 
between businesses and/or research 
institutes 

3 252 557 

22.65% 

396 781 

6.74% 

184. Training for researchers 

2 812 897 

19.59% 

622 782 

10.58% 

2. Human Resources 

20. Human Resources 

2. Human Resources 

2. Human Resources 

21. Labour market policy 

21. Labour market policy 

2. Human Resources 

22. Social inclusion 

22. Social inclusion 

2. Human Resources 
23. Developing educational and 
vocational training (persons, firms) 
23. Developing educational and vocational 
training (persons, firms) 

2. Human Resources 
24. Workforce flexibility, 
entrepreneurial activity, innovation, 
information and communication 
technologies (persons, firms) 
24. Workforce flexibility, entrepreneurial 
activity, innovation, information and 
communication technologies (persons, 
firms) 

2. Human Resources 
25. Positive labour market actions for 
women 
25. Positive labour market actions for 
women 

Prog. 
complement 
25 113 260 676 

37 610 300 

37 610 300 

Total (%) 

97.08% 

0.15% 

100.00% 

Cert. 
Expenditure 
20 267 453 801 

18 859 544 

Total (%) 

97.51% 

0.09% 

18 859 544 

100.00% 

Prog. 
complement 
25 113 260 676 

7 438 083 554 

Total (%) 

97.08% 

29.62% 

Cert. 
Expenditure 
20 267 453 801 

6 391 469 777 

Total (%) 

97.51% 

31.54% 

7 438 083 554 

100.00% 

6 391 469 777 

100.00% 

Prog. 
complement 
25 113 260 676 

5 323 113 277 

Total (%) 

97.08% 

21.20% 

Cert. 
Expenditure 
20 267 453 801 

4 163 294 082 

Total (%) 

97.51% 

20.54% 

5 323 113 277 

100.00% 

4 163 294 082 

100.00% 

Prog. 
complement 
25 113 260 676 

Total (%) 

97.08% 

Cert. 
Expenditure 
20 267 453 801 

Total (%) 

97.51% 

5 664 587 616 

22.56% 

4 536 308 464 

22.38% 

5 664 587 616 

100.00% 

4 536 308 464 

100.00% 

Prog. 
complement 
25 113 260 676 

Total (%) 

97.08% 

Cert. 
Expenditure 
20 267 453 801 

Total (%) 

97.51% 

4 969 003 283 

19.79% 

3 836 445 878 

18.93% 

4 969 003 283 

100.00% 

3 836 445 878 

100.00% 

Prog. 
complement 
25 113 260 676 

Total (%) 

97.08% 

Cert. 
Expenditure 
20 267 453 801 

Total (%) 

97.51% 

1 680 862 647 

6.69% 

1 321 076 056 

6.52% 

1 680 862 647 

100.00% 

1 321 076 056 

100.00% 

EN 

48 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
3. Basic Infrastructure 
32. Telecommunications infrastructure 
and information society 
322. Information and Communication 
Technology (including security and safe 
transmission measures) 

323. Services and applications for the 
citizen (health, administration, education) 

324. Services and applications for SMEs 
(electronic commerce and transactions, 
education and training, networking) 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

92 568 775 

0.36% 

79 701 471 

0.38% 

86 162 295 

93.08% 

75 686 076 

94.96% 

28 720 765 

33.33% 

25 228 692 

33.33% 

28 720 765 

33.33% 

25 228 692 

33.33% 

28 720 765 

33.33% 

25 228 692 

33.33% 

3. Basic Infrastructure 
36. Social infrastructure and public 
health 

Prog. 
complement 

92 568 775 

6 406 480 

Total (%) 

Cert. 
Expenditure 

Total (%) 

0.36% 

6.92% 

79 701 471 

4 015 394 

0.38% 

5.04% 

36. Social infrastructure and public health 

6 406 480 

100.00% 

4 015 394 

100.00% 

4. Miscellaneous 
41. Technical assistance and innovative 
actions (ERDF, ESF, EAGGF, FIFG) 
41. Technical assistance and innovative 
actions (ERDF, ESF, EAGGF, FIFG) 
411. Preparation, implementation, 
monitoring, publicity 
412. Evaluation 

413. Studies 

414. Innovative actions 

415. Information to the public 

Prog. 
complement 

Total (%) 

Cert. 
Expenditure 

Total (%) 

518 937 315 

2.01% 

324 854 630 

1.56% 

518 937 315 

100.00% 

324 854 630 

100.00% 

435 406 542 

83.90% 

267 366 773 

82.30% 

42 788 453 

6 135 011 

5 937 976 

11 283 857 

17 385 475 

8.25% 

1.18% 

1.14% 

2.17% 

3.35% 

34 046 120 

10.48% 

2 529 119 

2 850 588 

6 361 414 

11 700 615 

0.78% 

0.88% 

1.96% 

3.60% 

Source: Commission database SFC, data as of April 2008 

Objective F 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

12

1 089 619 384

0.48%

1. Productive Environment 

14. Fisheries 

141. Adjustment of the fishing effort 

1 007 845 980

1 007 845 980

192 209 865

92.50%

100.00%

19.07%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

EN 

49 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
142. Renewal and modernisation of 
the fishing fleet 
143. Processing, marketing and promoting of 
fisheries products 
144. Aquaculture 

145. Equipment for fishing ports and 
protection of the coastal marine zones 

146. Socio-economic measures (including aid 
for temporary stopping and compensation for 
technical restrictions) 

178 078 867

17.67%

264.392.542

26.23%

58 137 385

158.215.610

5.77%

15.70%

28.232.193

2.80%

147. Actions by professionals (including 
vocational training, small coastal fishing) 

128.579.518

12.76%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4. Miscellaneous 

41. Technical assistance and innovative 
actions (ERDF, ESF, EAGGF, FIFG) 
41. Technical assistance and innovative 
actions (ERDF, ESF, EAGGF, FIFG) 
411. Preparation, implementation, 
monitoring, publicity 
413. Studies 

414. Innovative actions 

415. Information to the public 

81 773 404

81.773.404

7.50%

100.00%

14.471.436

17.70%

6.831.887

8.35%

2 515 727

57 639 888

314 466

3.08%

70.49%

0.38%

Source: Commission database SFC, data as of April 2008 

IC 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

253

11 748 583 424

5.22%

8 708 664 833 

4.90%

1. Productive Environment 

10. Productive Environment 

1. Productive Environment 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4 198 956 065

900 131

900 131

35.74%

0.02%

100.00%

3 098 218 106 

703 068 

703 068 

35.58%

0.02%

100.00%

1. Productive Environment 

11. Agriculture 

11. Agriculture 

111. Investments in agricultural 
holdings 
114. Improving processing and marketing of 
agricultural products 
113. Agriculture-specific vocational 
training 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4 198 956 065

48 082 299

1 180 767

14 790 961

35.74%

1.15%

2.46%

30.76%

3 098 218 106 

36 191 951 

817 304 

9 855 103 

35.58%

1.17%

2.26%

27.23%

27.577.867

57.36%

22 537 868 

62.27%

4 532 704

9.43%

2 981 675 

8.24%

EN 

50 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1. Productive Environment 

12. Forestry 

12. Forestry 

122. Improving harvesting, processing and 
marketing of forestry products 
123. Promoting new outlets for the use and 
marketing of forestry products 
124. Establishment of associations of 
forest holders 
125. Restoring forestry production potential 
damaged by natural disasters and fire and 
introducing appropriate prevention 
instruments 
121. Investments in forest holdings 

128. Forestry-specific vocational 
training 
126. Planting of non-farm land 

127. Improving and maintaining the 
ecological stability of protected woodlands 

1. Productive Environment 

13. Promoting the adaptation and 
development of rural areas 
13. Promoting the adaptation and 
development of rural areas 
1301. Land improvement 

1302. Reparcelling 

1303. Setting-up of farm relief and farm 
management services 
1304. Marketing of quality 
agricultural products 
1305. Basic services for the rural economy 
and population 
1306. Renovation and development of 
villages and protection and conservation of 
the rural heritage 
1307. Diversification of agricultural activities 
and activities close to agriculture, to provide 
multiple activities or alternative incomes 

1308. Agricultural water resources 
management 
1309. Development and improvement of 
infrastructure connected with the 
development of agriculture 
1310. Encouragement for tourist 
activities 
1311. Encouragement for craft 
activities 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4 198 956 065

43 748 233

3 261 725

6.447.473

741.074

20 815

35.74%

1.04%

7.46%

14.74%

1.69%

0.05%

3 098 218 106 

33 691 303 

2 505 653 

5 296 288 

35.58%

1.09%

7.44%

15.72%

543 897 

1.61%

18 071 

0.05%

12.463.636

28.49%

9 504 129 

28.21%

1 765 192

3 028 985

3 695 012

12.324.321

4.03%

6.92%

8.45%

28.17%

1 280 698 

2 215 579 

2 969 723 

9 357 265 

3.80%

6.58%

8.81%

27.77%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4 198 956 065

2.469.318.106

35.74%

58.81%

3 098 218 106 

1 870 375 109 

35.58%

60.37%

49.942.454

9 491 129

458 380

1.164.455

20 535 994

84.371.709

125.709.452

2.02%

0.38%

0.02%

0.05%

0.83%

3.42%

5.09%

38 002 699 

2.03%

7 553 519 

203 520 

875 287 

0.40%

0.01%

0.05%

15 260 418 

0.82%

63 063 667 

3.37%

94 551 098 

5.06%

24.585.836

1.00%

17 972 156 

0.96%

13 865 724

2.639.603

91 975 384

24 058 799

51 

0.56%

0.11%

3.72%

0.97%

10 942 444 

0.59%

2 017 335 

0.11%

70 822 823 

3.79%

17 422 307 

0.93%

   EN 

EN 

 
 
 
 
 
1312. Preservation of the environment in 
connection with land, forestry and landscape 
conservation as well as with the improvement 
of animal welfare 

1313. Restoring agricultural production 
potential damaged by natural disasters and 
introducing appropriate prevention 
instruments 
1314. Financial engineering 

1399. LEADER+ 

1318. Leader + National networks 

1317. Leader + Transnational 
cooperation 
1316. Leader + Inter-territorial 
cooperation 
1315. Leader + LAG overhead and 
animation costs 

111.900.568

4.53%

74 362 997 

3.98%

21.822.579

0.88%

18 149 744 

0.97%

236 105

1 408 517 990

4 226 676

22 328 221

0.01%

57.04%

0.17%

0.90%

113 288 

1 065 698 994 

2 464 888 

8 576 102 

0.01%

56.98%

0.13%

0.46%

24 352 096

0.99%

11 768 719 

0.63%

427 134 951

17.30%

350 553 103 

18.74%

1. Productive Environment 

4 198 956 065

35.74%

3 098 218 106 

35.58%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

14. Fisheries 

14. Fisheries 

141. Adjustment of the fishing effort 

142. Renewal and modernisation of 
the fishing fleet 
143. Processing, marketing and promoting of 
fisheries products 
144. Aquaculture 

145. Equipment for fishing ports and 
protection of the coastal marine zones 

146. Socio-economic measures (including aid 
for temporary stopping and compensation for 
technical restrictions) 

147. Actions by professionals (including 
vocational training, small coastal fishing) 

148. Measures financed by other Structural 
Funds (ERDF, ESF) 

1. Productive Environment 

15. Assisting large business 
organisations 
15. Assisting large business 
organisations 
151. Investment in physical capital (plant and 
equipment, co-financing of state aid) 

152. Environment-friendly technologies, 
clean and economical energy technologies 

20 367 270

762 515

857 052

998 248

0.49%

3.74%

4.21%

4.90%

15 252 461 

463 404 

753 730 

790 738 

0.49%

3.04%

4.94%

5.18%

9.161.515

44.98%

6 619 385 

43.40%

2 080 847

998.248

10.22%

4.90%

1 652 291 

790 738 

10.83%

5.18%

998.248

4.90%

790 738 

5.18%

836.237

4.11%

735 659 

4.82%

3.674.359

18.04%

2 655 779 

17.41%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4 198 956 065

29 818 132

35.74%

0.71%

3 098 218 106 

22 432 988 

35.58%

0.72%

4 648 807

15.59%

2 923 296 

13.03%

3.493.764

11.72%

2 670 445 

11.90%

10.348.996

34.71%

8 304 537 

37.02%

EN 

52 

   EN 

 
 
 
 
 
 
 
153. Business advisory services (including 
internationalisation, exporting and 
environmental management, purchase of 
technology) 
154. Services for stakeholders (health and 
safety, providing care for dependants) 

8.302.388

27.84%

6 245 588 

27.84%

2.932.698

9.84%

2 206 185 

9.83%

155. Financial engineering 

91 480

0.31%

82 936 

0.37%

1. Productive Environment 

16. Assisting SMEs and the craft 
sector 
16. Assisting SMEs and the craft 
sector 
161. Investment in physical capital (plant and 
equipment, co-financing of state aid) 

162. Environment-friendly technologies, 
clean and economical energy technologies 
163. Business advisory services (information, 
business planning, consultancy services, 
marketing, management, design, 
internationalisation, exporting, environmental 
management, purchase of technology) 

164. Shared business services (business 
estates, incubator units, stimulation, 
promotional services, networking, 
conferences, trade fairs) 
165. Financial engineering 

166. Services in support of the social 
economy (providing care for dependants, 
health and safety, cultural activities) 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4 198 956 065

730 079 065

35.74%

17.39%

3 098 218 106 

512 983 172 

35.58%

16.56%

85 171 333

11.67%

68 293 839 

13.31%

62.192.726

8.52%

40 970 798 

7.99%

78.615.982

10.77%

56 796 865 

11.07%

206.720.414

28.31%

144 297 912 

28.13%

149.814.714

20.52%

96 184 296 

18.75%

19 230 183

63.477.620

2.63%

8.69%

14 322 678 

45 158 343 

2.79%

8.80%

167. Vocational training 

64 856 092

8.88%

46 958 441 

9.15%

1. Productive Environment 

17. Tourism 

17. Tourism 

171. Physical investment (information 
centres, tourist accommodation, catering, 
facilities) 
172. Non-physical investments (development 
and provision of tourist services, sporting, 
cultural and leisure activities, heritage) 

173. Shared services for the tourism industry 
(including promotional activities, networking, 
conferences and trade fairs) 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4 198 956 065

560 411 605

123 822 900

104.363.547

35.74%

13.35%

22.09%

18.62%

3 098 218 106 

394 781 704 

92 231 946 

80 189 462 

35.58%

12.74%

23.36%

20.31%

166.667.325

29.74%

112 952 764 

28.61%

115.198.033

20.56%

73 952 090 

18.73%

174. Vocational training 

50 359 799

8.99%

35 455 442 

8.98%

EN 

53 

   EN 

 
 
 
 
 
 
 
1. Productive Environment 

18. Research, technological development 
and innovation (RTDI) 
18. Research, technological development and 
innovation (RTDI) 
181. Research projects based in universities 
and research institutes 
182. Innovation and technology transfers, 
establishment of networks and partnerships 
between businesses and/or research institutes 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

4 198 956 065

296.231.225

35.74%

7.05%

3 098 218 106 

211 806 351 

35.58%

6.84%

57.369.595

19.37%

45 208 752 

21.34%

71.763.094

24.23%

48 397 171 

22.85%

118.066.235

39.86%

83 841 596 

39.58%

183. RTDI infrastructure 

184. Training for researchers 

35 703 333

13 328 969

12.05%

4.50%

27 340 043 

7 018 789 

12.91%

3.31%

2. Human Resources 

20. Human Resources 

2. Human Resources 

2. Human Resources 

21. Labour market policy 

21. Labour market policy 

2. Human Resources 

22. Social inclusion 

22. Social inclusion 

2. Human Resources 

23. Developing educational and vocational 
training (persons, firms) 
23. Developing educational and vocational 
training (persons, firms) 

2. Human Resources 

24. Workforce flexibility, entrepreneurial 
activity, innovation, information and 
communication technologies (persons, 
firms) 
24. Workforce flexibility, entrepreneurial 
activity, innovation, information and 
communication technologies (persons, firms)

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

3 442 488 786

218 421 862

218 421 862

29.30%

6.34%

100.00%

2 600 086 427 

164 833 789 

164 833 789 

29.86%

6.34%

100.00%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

3 442 488 786

633 499 441

633 499 441

29.30%

18.40%

100.00%

2 600 086 427 

490 135 199 

490 135 199 

29.86%

18.85%

100.00%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

3 442 488 786

814 336 229

814 336 229

29.30%

23.66%

100.00%

2 600 086 427 

621 851 011 

621 851 011 

29.86%

23.92%

100.00%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

3 442 488 786

467.085.516

29.30%

13.57%

2 600 086 427 

338 139 381 

29.86%

13.00%

467.085.516

100.00%

338 139 381 

100.00%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

3 442 488 786

915.718.098

29.30%

26.60%

2 600 086 427 

688 389 440 

29.86%

26.48%

915.718.098

100.00%

688 389 440 

100.00%

EN 

54 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2. Human Resources 

25. Positive labour market actions 
for women 
25. Positive labour market actions for 
women 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

3 442 488 786

393 427 639

29.30%

11.43%

2 600 086 427 

296 737 608 

29.86%

11.41%

393 427 639

100.00%

296 737 608 

100.00%

3. Basic Infrastructure 

30. Basic Infrastructure 

3. Basic Infrastructure 

3. Basic Infrastructure 

31. Transport infrastructure 

31. Transport infrastructure 

311. Rail 

3121. National roads 

3122. Regional/local roads 

3123. Cycle tracks 

312. Roads 

313. Motorways 

314. Airports 

315. Ports 

316. Waterways 

317. Urban transport 

318. Multimodal transport 

319. Intelligent transport systems 

3. Basic Infrastructure 

32. Telecommunications infrastructure 
and information society 
32. Telecommunications infrastructure and 
information society 
321. Basic infrastructure 

322. Information and Communication 
Technology (including security and safe 
transmission measures) 
323. Services and applications for the citizen 
(health, administration, education) 

324. Services and applications for SMEs 
(electronic commerce and transactions, 
education and training, networking) 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

2 606 494 337

900 401

900 401

22.19%

0.03%

100.00%

2 004 916 964 

703 278 

703 278 

23.02%

0.04%

100.00%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

2 606 494 337

830 987 458

82 059 032

46 861 300

48 154 218

28 420 195

23 087 041

216 939 031

96 245 456

19 854 851

66 216 481

48 688 081

51 483 577

59 464 931

43 513 263

22.19%

31.88%

9.87%

5.64%

5.79%

3.42%

2.78%

26.11%

11.58%

2.39%

7.97%

5.86%

6.20%

7.16%

5.24%

2 004 916 964 

668 995 457 

62 870 817 

36 196 049 

42 302 661 

20 474 201 

17 609 478 

164 061 340 

98 139 932 

15 645 370 

53 168 383 

36 341 492 

41 824 332 

47 111 571 

33 249 832 

23.02%

33.37%

9.40%

5.41%

6.32%

3.06%

2.63%

24.52%

14.67%

2.34%

7.95%

5.43%

6.25%

7.04%

4.97%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

2 606 494 337

550.561.714

22.19%

21.12%

2 004 916 964 

396 756 286 

23.02%

19.79%

82.133.616

14.92%

58 278 686 

14.69%

86 854 830

134.411.239

15.78%

24.41%

63 470 222 

99 188 043 

16.00%

25.00%

143.945.639

26.15%

105 044 910 

26.48%

103.216.391

18.75%

70 774 425 

17.84%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

EN 

55 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3. Basic Infrastructure 

33. Energy infrastructure 
(production, delivery) 
33. Energy infrastructure (production, 
delivery) 
331. Electricity, gas, petrol, solid fuel 

332. Renewable sources of energy (solar 
power, wind power, hydro-electricity, 
biomass) 
333. Energy efficiency, cogeneration, 
energy control 

3. Basic Infrastructure 

34. Environmental infrastructure 
(including water) 
34. Environmental infrastructure (including 
water) 
341. Air 

342. Noise 

343. Urban and industrial waste (including 
hospital and dangerous waste) 

344. Drinking water (collection, storage, 
treatment and distribution) 
345. Sewerage and purification 

3. Basic Infrastructure 

35. Planning and rehabilitation 

35. Planning and rehabilitation 

351. Upgrading and rehabilitation of 
industrial and military sites 
352. Rehabilitation of urban areas 

353. Protection, improvement and 
regeneration of the natural environment 
354. Maintenance and restoration of the 
cultural heritage 

3. Basic Infrastructure 

36. Social infrastructure and public 
health 
36. Social infrastructure and public 
health 

2 606 494 337

82 850 822

22.19%

3.18%

2 004 916 964 

61 390 719 

23.02%

3.06%

4 340 625

8 114 990

5.24%

9.79%

2 740 601 

4.46%

6 541 282 

10.66%

58.178.537

70.22%

44 562 247 

72.59%

12 216 670

14.75%

7 546 589 

12.29%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

2 606 494 337

263.928.692

22.19%

10.13%

2 004 916 964 

208 494 385 

23.02%

10.40%

25.842.821

9.79%

18 071 255 

8.67%

12 273 837

8 457 018

78.193.856

4.65%

3.20%

29.63%

9 741 618 

6 524 764 

64 998 520 

4.67%

3.13%

31.18%

78.740.818

29.83%

61 449 134 

29.47%

60 420 342

22.89%

47 709 094 

22.88%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

2 606 494 337

713 257 095

132 684 217

51.667.197

291 413 055

126.442.716

22.19%

27.36%

18.60%

7.24%

40.86%

17.73%

2 004 916 964 

547 388 567 

100 049 683 

39 078 646 

237 957 226 

96 527 891 

23.02%

27.30%

18.28%

7.14%

43.47%

17.63%

111.049.910

15.57%

73 775 120 

13.48%

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

2 606 494 337

164 008 156

22.19%

6.29%

2 004 916 964 

121 188 271 

23.02%

6.04%

164 008 156

100.00%

121 188 271 

100.00%

4. Miscellaneous 

40. Miscellaneous 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

1 500 644 236

1 315 101

12.77%

0.09%

1 005 443 336 

979 616 

11.55%

0.10%

EN 

56 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
4. Miscellaneous 

1 315 101

100.00%

979 616 

100.00%

4. Miscellaneous 

41. Technical assistance and innovative 
actions (ERDF, ESF, EAGGF, FIFG) 
41. Technical assistance and innovative 
actions (ERDF, ESF, EAGGF, FIFG) 
411. Preparation, implementation, 
monitoring, publicity 
412. Evaluation 

413. Studies 

414. Innovative actions 

415. Information to the public 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

1 500 644 236

1.432.637.658

12.77%

95.47%

1 005 443 336 

958 925 191 

11.55%

95.37%

197.901.390

13.81%

119 878 016 

12.50%

217.119.957

15.16%

137 317 306 

14.32%

42 127 022

363 383 827

476 235 524

135 869 939

2.94%

25.36%

33.24%

9.48%

22 698 608 

261 650 256 

329 388 250 

87 992 755 

2.37%

27.29%

34.35%

9.18%

4. Miscellaneous 

49.  

499. Data not available 

Prog. complement

Total (%)  Cert. Expenditure  Total (%) 

1 500 644 236

66 691 477

66 691 477

12.77%

4.44%

100.00%

1 005 443 336 

45 538 530 

45 538 530 

11.55%

4.53%

100.00%

Source: 

Commission 

database 

SFC, 

data 

as 

of 

April 

2008

EN 

57 

   EN 

 
 
 
 
 
 
 
Part 6: Information on financial corrections and recoveries in the 
Structural Funds 

1. 

INTRODUCTION 

It  is  important  for  the  Commission  to  have  reliable  information  on  all  types  of 
financial  corrections  and  recoveries.  The  Commission  needs  this  information  to 
perform  its  supervisory  role  and  to  provide  evidence  that  the  multi-annual  control 
system is working, as financial corrections and recoveries are generally carried out in 
years  subsequent  to  the  one  in  which  the  respective  payments  from  the 
Community budget were made. 

In  its  2005  and  2006  Annual  Reports  the  European  Court  of  Auditors  noted 
weaknesses in the information provided by the Commission on financial corrections 
and  particularly 
reporting  of  corrections  by  Member  States. 
The Court’s observations  triggered  discussion  during  the  discharge  procedure,  in 
which both the European Parliament and the Council called for further information 
on financial corrections and recoveries to be published and regularly updated. 

the 

in 

The  Commission  now  regularly  publishes  this  information.  Figures  on  corrections 
and  recoveries  by  the  Commission  are  provided  in  the  explanatory  notes  to  the 
Commission’s accounts for 2006 and 2007. In an annex to last year’s Annual Report 
on  the  Structural  Funds  (SEC(2007)1456),  the  Commission  provided  data  for  the 
first time on withdrawals, recoveries and pending recoveries of Structural Funds by 
Member  States.  This  information  is  updated  here  for  2007.  The  corrections  and 
recoveries figures published in the explanatory notes to the Commission’s accounts 
for  2007  are  repeated  in  order  to  provide  a  complete  picture  of  correction  activity 
in the Structural Funds. 

Last  year’s  report  also  contained  a  detailed  explanation  of  the  terminology  and 
procedures  in  the  area  of  financial  corrections  and  recoveries  and  the  reporting  of 
irregularities.  While  this  is  not  repeated,  this  report  describes  the  work  done  in  the 
meantime  to  improve  the  quality  of  the  published  data  and  the  underlying  systems 
and reporting. 

2. 

2.1. 

FINANCIAL CORRECTION ACTIVITY AND RECOVERIES BY MEMBER STATES 

Execution  of 
financial  corrections 
Member States for the 2000-2006 period 

(withdrawals  and  recoveries)  by 

In  February  2008,  the  Commission  wrote  to  Member  States  reminding  them  of  the 
requirement to provide updated information on withdrawals, recoveries and pending 
recoveries  of  Structural  Funds  both  for  2007  and  cumulatively  for  the  whole 
2000-2006  period,  and  for  all  four  funds  (ERDF,  ESF,  EAGGF  and  FIFG). 
Following analysis of the data received, the Commission wrote to the Member States 
asking them to supply any missing information by the end of September 2008. 

The data received up to the end of June 2008 are shown in the following tables. 

EN 

58 

   EN 

 
It is useful to recall the distinction between withdrawals and recoveries. 

Member States may execute financial corrections in two ways. Either they: 

–  withdraw  the  expenditure  affected  from  the  programme  immediately  by 
deducting it from the next statement of expenditure submitted to the Commission, 
thereby  immediately  releasing  the  EC  funding  for  commitment  to  other 
operations; or they 

–  leave the expenditure for the time being in the programme pending the outcome 
of  proceedings  to  recover  the  unduly  paid  amount  from  the  beneficiaries. 
Recovery  is  effected  either  by  obtaining  repayment  of  the  sums  concerned  from 
the beneficiary or setting off the sums to be repaid against further payments due to 
the same beneficiary. Amounts recovered are repaid to the Commission generally 
by deduction from the next statement of expenditure. 

Member  States  are  required  to  supply  the  Commission  with  data  on  financial 
corrections  in  the  form  of  both  the  amounts  withdrawn  from  co-financing  and  the 
amounts  recovered.  The  two  sets  of  data  are  distinct  and  complementary,  as  only 
expenditure withdrawn without waiting for the outcome of recovery proceedings1 is 
included in withdrawals, and only expenditure which has not been withdrawn at the 
outset, but has been left in the declared expenditure until recovery has taken place, is 
included in recoveries. In addition, Member States are required to report the amounts 
awaiting  recovery  (i.e.  subject  to  a  recovery  procedure  but  not  yet  recovered),  or 
“pending recoveries”.  

2.1.1.  Withdrawals  and  recoveries  deducted  from  statements  of  expenditure  for  2007  and 

pending recoveries as at 31.12.2007 

Total by Member State (all Funds) and for INTERREG/PEACE  

EUR million 

Member 
State 

Withdrawals 

Recoveries 

Pending recoveries 

Total 
public 
funding* 

EC 
contribution 

Total 
public 
funding* 

EC 
contribution 

Total public 
funding* to be 
recovered 

ECU 
contribution to 
be recovered 

BE 

CZ 

DK 

DE 

1 

1.63 

0.00 

0.02 

0.78 

0.00 

0.02 

7.43 

0.97 

0.31 

1.35 

0.30 

0.17 

9.16 

0.28 

0.48 

4.85 

0.21 

0.47 

143.87 

79.10 

90.33 

45.07 

290.07 

195.75 

When the Member State opts for withdrawal of the irregular expenditure, it may still go on to recover 
the unduly paid sums from the beneficiary. Member States are obliged under the regulations to pursue 
recoveries  wherever  possible  and  appropriate  (Article  38(1)(h)  of  Regulation  1260/1999  and  Article 
7(3) of Regulation 448/2001). 

EN 

59 

   EN 

 
                                                 
EE 

IE 

EL 

ES 

FR 

IT 

CY 

LV 

LT 

LU 

HU 

MT 

NL 

AT 

PL 

PT 

SI 

SK 

FI 

SE 

UK 

0.22 

0.00 

0.00 

0.21 

0.00 

0.00 

171.89 

109.34 

1.41 

84.50 

0.00 

0.13 

0.01 

0.00 

3.64 

0.04 

0.50 

0.00 

2.73 

0.43 

40.37 

0.00 

0.09 

0.03 

0.00 

3.51 

0.02 

0.52 

0.00 

1.90 

0.73 

13.03 

0.62 

7.51 

133.20 

95.31 

0.00 

3.47 

0.00 

0.57 

0.43 

0.00 

0.00 

2.05 

0.10 

0.35 

0.00 

0.00 

1.06 

0.16 

180.51 

107.45 

59.03 

29.18 

0.00 

0.04 

0.04 

0.00 

0.22 

0.72 

22.76 

3.06 

4.04 

0.00 

0.03 

0.03 

0.00 

0.17 

0.53 

8.18 

1.32 

3.59 

0.01 

0.18 

0.00 

1.45 

15.22 

0.00 

10.42 

0.00 

0.00 

0.00 

0.00 

0.00 

0.01 

0.05 

0.00 

0.13 

0.00 

0.34 

11.45 

0.00 

4.65 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.04 

32.96 

30.87 

85.07 

65.63 

0.08 

0.66 

1.12 

0.74 

0.05 

0.38 

0.52 

0.45 

0.10 

0.02 

2.07 

1.15 

0.07 

0.02 

1.17 

0.77 

159.26 

52.30 

20.78 

11.21 

198.54 

127.09 

INTERREG 
and PEACE 

Total 

84.86 

46.35 

1.18 

0.90 

2.00 

1.61 

747.90 

406.63 

249.03 

135.88 

854.00 

554.04 

Source: Member States 
* Total public funding includes national public funding and the EU contribution 

EN 

60 

   EN 

 
Totals by Fund 

EUR million 

Fund 

Withdrawals 

Recoveries 

Pending recoveries 

Total public 
funding* 

EC 
contribution 

Total public 
funding* 

EC 
contribution 

Total public 
funding* to be 
recovered 

EC contribution 
to be recovered 

ERDF 

ESF 

EAGGF 

FIFG 

Total 

585.71 

127.13 

32.10 

2.96 

293.72 

192.95 

101.52 

88.77 

22.57 

1.58 

39.63 

15.35 

1.10 

24.59 

9.21 

0.57 

579.91 

97.52 

168.67 

7.90 

747.90 

406.63 

249.03 

135.88 

854.00 

Source: Member States 
* Total public funding includes national public funding and the EU contribution 

348.76 

64.83 

135.30 

5.15 

554.04 

2.1.2.  Cumulative totals of withdrawals and recoveries for the entire 2000–2006 period up 

to the end of 2007 — Total by Member State (all Funds) and INTERREG/PEACE  

EUR million 

Member 
State 

Cumulative total of withdrawals 

Cumulative total of recoveries 

Total public 
funding* 

EC contribution 

Total public 
funding* 

EC contribution 

BE 

CZ 

DK 

DE 

EE 

IE 

EL 

ES 

FR 

IT 

7.60 

0.00 

0.07 

143.87 

1.09 

107.24 

3.45 

0.00 

0.07 

79.10 

8.46 

53.92 

1 192.27 

739.74 

0.00 

7.87 

0.00 

1.58 

278.94 

153.98 

13.78 

0.97 

2.91 

90.80 

0.43 

0.27 

0.00 

356.62 

3.36 

84.96 

4.74 

0.30 

0.87 

45.07 

0.35 

0.21 

0.00 

231.11 

0.81 

38.87 

EN 

61 

   EN 

 
 
CY 

LV 

LT 

LU 

HU 

MT 

NL 

AT 

PL 

PT 

SI 

SK 

FI 

SE 

UK 

0.01 

0.19 

0.00 

12.27 

0.92 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.78 

1.18 

0.00 

0.14 

0.00 

2.32 

0.69 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.39 

0.39 

162.77 

54.84 

0.00 

0.06 

0.06 

0.00 

1.20 

0.75 

0.69 

14.70 

6.82 

167.87 

0.01 

1.01 

3.17 

10.62 

32.46 

INTERREG 
and PEACE 

76.37 

40.13 

6.74 

Total 

1 993.45 

1 139.21 

800.25 

0.00 

0.04 

0.05 

0.00 

0.91 

0.55 

0.24 

7.06 

5.90 

124.17 

0.01 

0.65 

1.39 

5.53 

18.16 

4.96 

491.95 

Source: Member States 
* Total public funding includes national public funding and the EU contribution 

EN 

62 

   EN 

 
EUR million 

Total by Fund 

Fund 

Cumulative total of withdrawals 

Cumulative total of recoveries 

Total public 
funding* 

EC 
contribution 

Total public 
funding* 

EC 
contribution 

ERDF 

ESF 

EAGGF 

FIFG 

Total 

1 749.23 

190.48 

49.89 

3.85 

969.45 

125.82 

41.43 

2.51 

683.02 

419.94 

87.28 

27.82 

2.13 

55.71 

14.47 

1.83 

1 993.45 

1 139.21 

800.25 

491.95 

Source: Member States 
* Total public funding includes national public funding and the EU contribution 

3. 

FINANCIAL CORRECTION ACTIVITY AND RECOVERIES BY THE COMMISSION 

3.1. 

Financial corrections 

The  financial  corrections  (EC  contribution)  made  to  Structural  Fund  programmes 
over  the  last  five  years  (2003  to  2007),  resulting  from  Commission  audit  work, 
audit work  by  the  Court  of  Auditors,  OLAF  investigations  and  the  closure  process 
for 1994-1999 programmes, are given below for each programming period.  

The Commission published figures for financial corrections in the Structural Funds 
resulting  from  its  own  and  other  EC  bodies’  audit  work  for  the  first  time  in  the 
2006 accounts,  distinguishing  between  corrections  by  formal  Commission  decision 
and those accepted by Member States without a decision. Under a commitment given 
in  the  2006  discharge  procedure,  from  2008  onwards  the  Commission  is  reporting 
information on corrections on a quarterly basis to the European Parliament. 

In the financial corrections proposed by the Commission on the basis of its own or 
other EC bodies’ audit work, but accepted and executed by the Member States, there 
is  a  potential  overlap  between  the  figures  on  “withdrawals”  by  Member  States 
presented  in  section  3  and  the  figures  for  “Financial  corrections  without  a 
Commission decision” presented here. 

EN 

63 

   EN 

 
3.1.1.  Financial corrections for the 2000-2006 programme period up to the end of 2007 

EUR million 

Fund 

ERDF 

ESF 

EAGGF Guidance 

FIFG 

TOTAL 

Financial 
Corrections 
without 
Commission 
Decision 
(accepted by MS) 

Financial 
Corrections by 
Commission 
Decision 

Total Financial 
Corrections 

2007 only 

1043 

469 

0 

0 

518 

 6 

 1 

0 

1561 

 475 

1 

0 

1512 

525 

2037 

179 

37 

0 

0 

216 

Source: Commission— 2007 Annual Accounts 

NB:  Excluding  Cohesion  Fund.  For  EAGGF  Guidance  and  FIFG,  there  were 
corrections in 2007 of EUR 0.14 million and EUR 0.11 million respectively, which 
are not shown here on account of the figures being rounded up.  

The breakdown of financial corrections for the 2000-2006 period per Member State 
is as follows: 

EUR million 

Member 
State 

Cumulative amount 2000-2006 period 

Total 

Financial Corrections 
without Commission 
Decision 

Financial Corrections 
by Commission Decision 

BE 

DK 

DE 

IE 

EL 

ES 

FR 

IT 

LU 

NL 

0.24 

0.00 

8.09 

3.40 

319.61 

592.86 

228.26 

224.10 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

518.00 

0.00 

6.30 

0.00 

0.00 

1.12 

0.24 

0.00 

8.09 

3.40 

837.61 

592.86 

234.56 

224.10 

0.00 

1.12 

EN 

64 

   EN 

 
 
 
 
AT 

PT 

FI 

SE 

SI 

UK 

HU 

MT 

0.28 

35.45 

0.00 

11.30 

1.89 

86.00 

0.04 

0.07 

0.00 

1.14 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.28 

35.59 

0.00 

11.30 

1.89 

86.00 

0.04 

0.07 

Total 

1511.59 

525.56 

2037.15 

3.1.2.  Financial corrections for the 1994-1999 programme period up to the end of 2007 

EUR million 

Fund 

ERDF 

ESF 

EAGGF Guidance 

FIFG 

TOTAL 

Financial 
Corrections 
without 
Commission 
Decision 
(accepted by MS) 

Financial 
Corrections by 
Commission 
Decision 

Total 
Financial 
Corrections 

2007 only 

688 

0 

23 

39 

750 

170 

344 

91 

0 

605 

858 

344 

114 

39 

1355 

40 

4 

84 

24 

152 

Source: Commission— 2007 Annual  Accounts  (with some rounding-up differences 
for ESF) 
NB: Excluding Cohesion Fund 

EN 

65 

   EN 

 
 
The breakdown of financial corrections for the 1994-1999 period per Member State 
is as follows: 

EUR million 

Member State 

Financial Corrections 
without Commission 
Decision 

Financial Corrections by 
Commission Decision 

Total Financial Corrections 

BE 

DK 

DE 

IE  

EL 

ES 

FR 

IT 

LU 

NL 

AT 

PT 

FI 

SE 

UK 

Total 

1.94 

0.99 

11.73 

7.10 

254.92 

143.52 

13.02 

270.48 

0.40 

0.75 

0.01 

29.98 

0.32 

0.44 

14.02 

749.62 

3.34 

0.78 

17.95 

16.49 

57.92 

38.68 

51.76 

160.98 

0.43 

161.61 

1.54 

58.13 

0.00 

0.04 

34.83 

604.48 

5.28 

1.77 

29.68 

23.60 

312.83 

182.20 

64.78 

431.46 

0.83 

162.36 

1.55 

88.11 

0.32 

0.48 

48.85 

1354.10 

EN 

66 

   EN 

 
 
4. 

CONCLUSION 

The measures taken by the Commission have led to a substantial improvement in the level of 
information on financial corrections and recoveries that is available in the Commission.  

Nevertheless,  further  efforts  are  needed  to  attain  an  acceptable  level  of  completeness  and 
quality in the data recorded and transmitted by Member States, which should be sufficient to 
provide  an  accurate  overview  on  financial  corrections  and  recoveries.  The  Commission  is 
taking  further  steps  to  improve  the  information  available  to  the  discharge  authority  and  the 
European Court of Auditors by: 

–  completing and correcting the data gathered so far, by requiring Member States to 

supply the missing data and provide explanations for anomalies;  

–  verifying the data, including checking, on a sample basis, the accuracy of the data 
through  audit  work.  This  action  is  being  undertaken  under  point  6.2  of  the 
Action Plan to strengthen the Commission’s supervisory role in structural actions 
(COM(2008)97). Conclusions will be drawn at the end of 2008 and any follow-up 
action taken; and  

–  conducting  a  global  analysis,  under  the  responsibility  of  DG  Budget,  in 
collaboration with the relevant Directorates-General, of all types of recovery and 
financial  corrections  currently  in  use,  and  any  related  problems,  and  finding 
reliable solutions to obtaining missing information and the full amounts. 

EN 

67 

   EN