Anexos - Relatório de Execução 2011 do COMPETE

III.2.2.3 National private co-financing committed in funding agreement (in EUR) 0,00
III.2.2.4 Private co-financing effectively paid to Holding Fund (in EUR) 0,00
III.3
III.4
AMOUNTS OF OTHER ASSISTANCE PAID TO HOLDING FUND OUTSIDE OPERATIONAL
PROGRAMME (in EUR)
MANAGEMENT COSTS AND FEES OF HOLDING FUND (
in the meaning of Article 78(2)(d) of Council Regulation (EC) No 1083/2006) (in EUR)
0,00
2.600.000,00
III.5 AMOUNTS OF ASSISTANCE PAID FROM HOLDING FUND TO FEI //////////////////////////////////////// PME Investe I e II FICA PVCi
Business
Angels
FCR
III.5.1 Amount of Holding Fund resources legally committed to FEI (in EUR) 327.662.485,00 154.200.000,00 33.000.000,00 0,00 27.003.985,00 113.458.500,00
III.5.2 Amount of Holding Fund resources effectively paid to FEI (in EUR) 133.108.289,00 95.828.000,00 6.600.000,00 0,00 3.851.000,00 26.829.289,00
III.5.3 out of which Operation Programme contribution (in EUR) 133.108.289,00 95.828.000,00 6.600.000,00 0,00 3.851.000,00 26.829.289,00
III.6
MANAGEMENT COSTS AND FEES OF FEI ( in the meaning of Article 78(2)(d) of Council
Regulation (EC) No 1083/2006) (in EUR)
IV. Amounts of assistance from the Structural Funds and national co-financing paid by the financial engineering
instrument (FEI) (Article 67(2)(j)(i)(iv) of Council Regulation (EC) No 1083/2006)
IV.1
ASSISTANCE COMMITTED AND PAID BY THE FEI TO FINAL RECIPIENTS THROUGH
LOANS (per financial product)
IV.1.1
Name of product
Loans are financed by the banks
PME Investe I e II FICA PVCi
Business
Angels
FCR
IV.1.2 Number of final recipients supported, per type: ////////////////////////////////////////
IV.1.2.1 large enterprises 0 0 0 0 0 0
IV.1.2.2 SMEs 3782 3.782 0 0 0 0
IV.1.2.2.1 out of which micro-enterprises 798 798 0 0 0 0
IV.1.2.3 individuals 0 0 0 0 0 0
IV.1.2.4 urban development funds 0 0 0 0 0 0
IV.1.2.5 other 0 0 0 0 0 0
IV.1.3 Number of loan contracts signed with final recipients 3782 3.782 0 0 0 0
IV.1.4 Total loan amount committed in contracts signed with final recipients (in EUR) 1.280.931.000 1.280.931.000
IV.1.4.1 out of which Operation Programme contribution 0 0,00
IV.1.5 Total loan amount effectively disbursed to final recipients (in EUR) 1.235.697.000 1.235.697.000,00
IV.1.5.1 out of which Operation Programme contribution 0 0,00
IV.2
IV.2.1
IV.2.2
ASSISTANCE COMMITTED AND PAID BY THE FEI TO FINAL RECIPIENTS THROUGH
GUARANTEES (per financial product)
Name of product
Number of final recipients supported, per type
////////////////////////////////////////
///////////////////////////////////////////////////
/////
IV.2.2.1 large enterprises 0
Reinforcement of Guarantee Fund
(FCGM) to support the loans financed by
the banks
PME Investe I e II
IV.2.2.2 SMEs 3782 3.782 0 0 0 0
IV.2.2.2.1 out of which micro-enterprises 798 798 0 0 0 0
IV.2.2.3 individuals 0
IV.2.2.4 urban development funds 0
IV.2.2.5 other 0
IV.2.3 Total amount blocked for guarantee contracts signed (in EUR) 61.000.000 61.000.000
IV.2.4
Total amount of guarantees actually committed for disbursed loans in accordance with contracts signed (in
m EUR)
639.404.000 639.404.000
IV.2.4.1 out of which Operation Programme contribution (in EUR) 61.000.000 61.000.000
IV.2.5 Number of loans actually disbursed in relation to guarantees contracts 3.752 3.752
IV.2.6 Total value of loans actually disbursed in relation to guarantees contracts (in EUR) 1.235.697.000 1.235.697.000
IV.3
ASSISTANCE COMMITTED AND PAID BY THE FEI TO FINAL RECIPIENTS THROUGH
EQUITY / VENTURE CAPITAL (per financial product)
////////////////////////////////////////
IV.3.1 Name of product FICA PVCi
IV.3.2 Number of final recipients supported, per type ////////////////////////////////////////
Business
Angels
FCR
IV.3.2.1 large enterprises 0 0 0 0 0
IV.3.2.2 SMEs 35 5 0 22 8
IV.3.2.2.1 out of which micro-enterprises 26 3 0 18 5
IV.3.2.3 urban development funds 0
IV.3.2.4 other 0
IV.3.3 Number of investments made in line with agreements signed 0
IV.3.4 Total amount of investments effectively made in line with agreements (in EUR) 33.629.345 14.460.000 0 10.837.761 8.331.584
IV.3.4.1 out of which Operation Programme contribution (in EUR) 11.967.135 5.560.000 0 3.851.000 2.556.135
IV.4
ASSISTANCE COMMITTED AND PAID BY THE FEI TO FINAL RECIPIENTS THROUGH
OTHER TYPE OF FINANCIAL PRODUCT (per financial product)
////////////////////////////////////////
IV.4.1 Name of product Interest and guarantee subsidies PME Investe I e II FICA PVCi
IV.4.2 Number of final recipients supported, per type ////////////////////////////////////////
IV.4.2.1 large enterprises 0 0
IV.4.2.2 SMEs 3.782 3.782
IV.4.2.2.1 out of which micro-enterprises 798 798
IV.4.2.3 individuals 0 0
IV.4.2.4 urban development funds 0 0
IV.4.2.5 other 0 0
IV.4.3 Total amount effectively disbursed to final recipients (in EUR) 34.866.000 34.866.000
IV.4.3.1 out of which Operation Programme contribution (in EUR) 34.866.000 34.866.000
IV.4.4 Number of products effectively provided to final recipients 2 2
IV.5 INDICATORS ////////////////////////////////////////
Business
Angels
FCR
IV.5.1 Number of jobs created or safeguarded 14.908 14.769 4 0 4 131