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Effectiveness of the disbursement of European Union budget funds

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Title: Effectiveness of the disbursement of European Union budget funds Author: Nina Krnjak Last modified by: Relja Bozic Created Date: 6/2/2011 6:19:35 AM – PowerPoint PPT presentation

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Title: Effectiveness of the disbursement of European Union budget funds


1
Effectiveness of the disbursement of European
Union budget funds
  • Experience of Slovenia

2
Commitment appropriations for the Republic of
Slovenia for the programming period 2004-2006
(audited programmes)
Programme Source of financing Million of Euro
Single programming document 2004-2006 European Regional Development Fund European Social Fund European Agricultural Guidance and Guarantee Fund- Guidance Section Financial Instrument for Fisheries Guidance 237,5
Community Initiative Programme Equal 2004-2006 European Social Fund 6,4
Reference frameworks for Cohesion Fund - for environment and for transport Cohesion fund 190,6
Rural development Programme 20042006 European Agricultural Guidance and Guarantee Fund- Guarantee Section 281,6

3
Commitment appropriations for the Republic of
Slovenia for the programming period 2007-2013
(audited programmes)
Programme Source of financing Million of Euro
Operational Programme for Strengthening Regional Development Potentials European Regional Development Fund 4.101,0
Operational Programme for Human Resources Development European Social Fund 4.101,0
Operational Programme of Environmental and Transport Infrastructure Development Cohesion Fund and European Regional Development Fund 4.101,0
Rural development Programme 2007- 2013 European Agricultural Fund for Rural Development 915,9
4
Financial flow
5
How successful is the Republic of Slovenia in the
disbursement of European money?
  • comparison of commitment appropriations with
  • the value of payment applications sent to the
    European Commission

6
Effectiveness of the disbursement of European
Union budget funds (2004-30.6.2009)
7
Effectiveness of the disbursement of European
Union budget funds (2007-31.12.2010)
8
Net position of the state budget towards european
budget (2004-31.12.2010 in Eur)
Year Payments from european budget to state budget Payments from state budget to european budget Net position of the state budget
2004 183.523.197 170.127.216 13.395.981
2005 302.404.628 285.592.185 16.812.443
2006 348.393.816 287.891.788 60.502.028
2007 347.253.609 355.904.036 - 8.650.427
2008 363.230.950 427.915.174 - 64.684.224
2009 594.928.469 439.301.120 155.627.349
2010 723.303.662 396.784.795 326.518.867
9
Net position of the Republic of Slovenia towards
european budget (2004-31.12.2010 in Eur)
Year Payments from european budget to Republic of Slovenia Payments from state budget to european budget Net position of the Republic of Slovenia
2004 282.000.000 170.127.216 111.872.784
2005 359.705.747 285.592.185 74.113.562
2006 412.113.246 287.891.788 124.221.458
2007 387.234.316 355.904.036 31.330.280
2008 494.608.175 427.915.174 66.693.001
2009 638.944.382 439.301.120 199.643.262
2010 749.627.309 396.784.795 352.842.514
10
  • Thank you
  • for your attention!
  • nina.krnjak-lenarsic_at_rs-rs.si
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