budgetary implementation

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EUROPEAN COMMISSION DIRECTORATE-GENERAL BUDGET Analysis of the <strong>budgetary</strong> <strong>implementation</strong> of the Structural and Cohesion Funds in 2012 May 2013
Page 1: Analysis of the budgetary implement
Page 5 and 6: AB Amending Budget CA Commitment ap
Page 7 and 8: EXECUTIVE SUMMARY Overall implement
Page 9 and 10: Executed payments totalled EUR 47.6
Page 11 and 12: Chart 1 gives the evolution since 1
Page 13 and 14: 1.4 EVOLUTION OF THE END-OF-YEAR CO
Page 15 and 16: 2 IMPLEMENTATION OF THE 2007-2013 P
Page 17 and 18: 2.2 PAYMENTS FOR THE 2007-2013 PERI
Page 19 and 20: executed appropriations at year-end
Page 21 and 22: Chart 7: Cumulative EU-27 execution
Page 23 and 24: Chart 9: Ratio 2007-13 RAL at end 2
Page 25 and 26: For the ESF, two OPs were affected:
Page 27 and 28: Table 8: Forecasting errors by EU-2
Page 29 and 30: Table 9 : Payments: available appro
Page 31 and 32: 3.2 FINANCIAL FRAMEWORK FOR 2000-20
Page 33 and 34: 3.2.2 Implementation of the 2004-20
Page 35 and 36: It should be noted that the 2010-20
Page 37 and 38: By objective, the de-commitments as
Page 39 and 40: 4 PRE-2000 PROGRAMMES 4.1 Implement
Page 41 and 42: Chart 21: Reduction in 2012 and rem
Page 43 and 44: OVERVIEW OF TABLES Table 1: Outturn
Page 45 and 46: ANNEX 1 : IMPLEMENTATION BY BUDGET
Page 47 and 48: Annex 2: LIST OF COMMISSION TRANSFE
Page 49 and 50: ANNEX 4: HISTORICAL TREND IN COMMIT
Page 51 and 52: ANNEX 5: HISTORIC ANALYSIS OF MEMBE
Page 53 and 54:
ANNEX 6: Heading 1B allocation 2007
Page 56:
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