budgetary implementation

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Chart 6: Cumulative execution of advance and interim payments at the end of 2012 by EU-27 Member States (compared to the national allocation available for the period 2007-13 incl. reserves and pt17IIA) EU27 LT EE IE PT FI DE SE PL AT LV LU ES UK SI GR BE NL DK CY HU FR SK CB CZ MT BG IT RO 8,7% 10,8% 10,6% 7,5% 7,5% 7,5% 7,5% 7,5% 9,2% 7,5% 10,7% 7,5% 7,5% 7,5% 9,5% 7,5% 7,5% 7,5% 7,5% 9,5% 10,8% 7,5% 9,4% 8,2% 9,4% 9,5% 9,5% 7,5% 11,0% 28,4% 27,7% 26,7% 23,2% 11,5% 37,7% 52,1% 50,7% 52,8% 51,7% 47,2% 46,6% 45,8% 43,0% 44,7% 41,5% 44,3% 44,2% 43,4% 40,8% 41,7% 41,6% 38,1% 37,8% 34,8% 33,4% 35,8% 31,6% 31,9% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Cumulative execution advance payments (%) as of end 2010 Cumulative execution interim payments (%) as of end 2012 Still to execute (%) Last 5% 18 54,0% 54,9% 57,1% 57,8% 58,8% 64,3% 72,6% 48,6% 32,1% 33,7% 34,7% 35,8% 40,3% 40,9% 41,7% 42,7% 42,8% 42,8% 43,2% 43,3% 44,1% 44,7% 45,8% 45,9% 49,4% 49,7% 50,7% 50,8% 51,7% Chart 7 below also illustrates the acceleration of interim payment execution. Thus, at 45.6%, interim payments for the ESF in Regional Competitiveness and Employment (RCE) regions are now equivalent to more than three average annual commitment tranches. At 40.6% cumulative interim payment execution for ERDF RCE regions is still about 3 percentage points above the average of 37.7% but 2012 execution for ERDF RCE was particularly limited by the lack of payment appropriations at year-end. While cumulative interim payment execution for the ERDF and ESF in Convergence regions is close to average, it is still lagging behind for European Territorial Cooperation (ETC) and the Cohesion Fund. This may largely be explained by the more complex programme setup for cross-border programmes and the infrastructure type of investment of Cohesion Fund projects. 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
Chart 7: Cumulative EU-27 execution of advance and interim payments at the end of 2012 by objective and fund, compared to the overall allocation available for the period 2007-13 (including reserves and pt17 IIA) Total RCE ESF RCE ERDF CONV ESF CONV ERDF CONV CF ETC ERDF 8,7% 7,6% 7,6% 8,8% 8,2% 10,6% 8,2% 30,2% 31,9% 37,7% 45,6% 40,6% 38,9% 39,1% 0% 10% 20% 30% Cumulative execution 40% advance 50% payments (%) 60% as of end 2010 70% Cumulative execution interim payments (%) as of end 2012 Still to execute (%) Last 5% 80% 90% 100% 2.3 OUTSTANDING COMMITMENTS FROM THE PROGRAMMING PERIOD 2007-2013 The outstanding commitments for the 2007-2013 period have increased by EUR 7.3 billion (6%) to about EUR 131.7 billion in 2012 (compared to EUR 124.4 billion in 2011). Thus, the increase of RAL slowed down further as compared to the increases of EUR 11.4 billion (10%) in 2011 and EUR 16.4 billion (17%) in 2010. The increase of the RAL could have been limited even further if the ability for the Commission to honour payment claims received late in the year had not been limited by a lack of payment appropriations. Despite the EUR 4.4 billion reinforcement of payment appropriations through amending budget no 6 (AB6), EUR 16.2 billion worth of valid payment claims remained unpaid at the end of 2012. Table 7: Outstanding commitments 2007-2013 at the end of 2012* (in EUR million) Outstanding commitments at the end of 2011 124 356 De-commitments in 2012 on RAL at the end of 2011 -23 Payments in 2012 on outstanding commitments at the end of 2011 - 44 270 (1) TOTAL outstanding commitments from before 2012 80 063 New commitments made in 2012 52 496 Payments on 2012 commitments - 861 (2) TOTAL outstanding commitments from 2012 51 635 (1)+(2) TOTAL outstanding commitments at the end of 2012 131 698 * only operational lines (incl. CF technical assistance) 19 54,2% 54,9% 48,6% 46,7% 47,3% 47,7% 41,8% 5% 5% 5% 5% 5% 5% 5%
Page 1: Analysis of the budgetary implement
Page 4 and 5: NOTE: THE INFORMATION CONTAINED IN
Page 6 and 7: TABLE OF CONTENTS 1 BUDGET IMPLEMEN
Page 8 and 9: 1 BUDGET IMPLEMENTATION IN 2012 1.1
Page 10 and 11: 1.2 OUTSTANDING COMMITMENTS IN 2012
Page 12 and 13: 1.3 TRANSFERS MADE IN 2012 In 2012
Page 14 and 15: Chart 4: Monthly pattern of cumulat
Page 16 and 17: Financial Framework. Implementation
Page 18 and 19: second half of December. The high p
Page 22 and 23: The EU-12 countries accounted for 5
Page 24 and 25: Any amounts at risk, calculated as
Page 26 and 27: counterbalanced the general trend o
Page 28 and 29: 3 IMPLEMENTATION OF THE 2000-2006 P
Page 30 and 31: Chart 10: Progress of closure of to
Page 32 and 33: allocation. Nine EU-15 Member State
Page 34 and 35: Chart 15: Total EU-10 execution at
Page 36 and 37: By Fund, as of the end of 2012, the
Page 38 and 39: Table 10: Outstanding commitments f
Page 40 and 41: 4.2 Clearance of outstanding commit
Page 42 and 43: OVERVIEW OF CHARTS Chart 1: Outstan
Page 44 and 45: ANNEXES ANNEX 1: IMPLEMENTATION BY
Page 46 and 47: ANNEX 1 : IMPLEMENTATION BY BUDGET
Page 48 and 49: ANNEX 3: N+2/N+3 DECOMMITMENTS IN 2
Page 50 and 51: Chart 2: Execution of commitments a
Page 52 and 53: Table 1: Overall forecasting errors
Page 54: ANNEX 7: REFERENCES More informatio

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