budgetary implementation

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4.2 Clearance of outstanding commitments from pre-2000 programmes Chart 20 shows the breakdown of outstanding commitments for pre-2000 programmes by Member State. Compared to 2011, outstanding commitments for Germany were reduced by almost 40%. No progress could be made in 2012 regarding the reduction of the remaining pre- 2000 RAL for the Netherlands, Ireland, Spain, Portugal and the United Kingdom and the reduction for Italy was insignificant. Thus, overall, in 2012, the share of Italy in the remaining pre-2000 RAL increased further from 65% to 70%. The absorption rhythm of the pre-2000 RAL is dependent on the evolution of the ongoing legal proceedings. Chart 20 : Reduction in 2012 and remaining outstanding commitments from pre-2000 programmes at the end of 2012 by Member State (in EUR million) Chart 21 gives the breakdown of pre-2000 RAL by Fund. Almost all of the total outstanding commitments originate from ESF programmes (92%). As a result, the bulk of the EUR 8.4 million reduction of pre-2000 RAL concerned the ESF (EUR 8.2 million) with only a minor reduction attributable to the FIFG (EUR 0.2 million). The already low residual RAL for the ERDF and EAGGF remained unchanged in 2012. 38
Chart 21: Reduction in 2012 and remaining outstanding commitments from pre-2000 programmes at the end of 2012 by Fund (in EUR million) 39
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 20 and 21: Chart 6: Cumulative execution of ad
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 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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