effectiveness of the disbursement of european union budget funds

10
Računsko sodišče Republike Slovenije http://www.rs-rs.si Effectiveness of the disbursement of European Union budget funds Experience of Slovenia

Upload: leena

Post on 05-Jan-2016

34 views

Category:

Documents


0 download

DESCRIPTION

Effectiveness of the disbursement of European Union budget funds. Experience of Slovenia. Commitment appropriations for the Republic of Slovenia for the programming period 2004-2006 (audited programmes). - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

Effectiveness of the disbursement of European

Union budget funds

Experience of Slovenia

Page 2: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

Commitment appropriations for the Republic of Slovenia for the programming period 2004-2006 (audited programmes)

ProgrammeSource of financing Million

of Euro

Single programming document 2004-2006

European Regional Development FundEuropean Social FundEuropean 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 2004–2006

European Agricultural Guidance and Guarantee Fund- Guarantee Section

281,6

Page 3: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

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

Operational Programme of Environmental and Transport Infrastructure Development

Cohesion Fund and European Regional Development Fund

Rural development Programme 2007- 2013

European Agricultural Fund for Rural Development

915,9

Page 4: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

Financial flow

REPUBLIC OF SLOVENIA

EUROPEAN UNION

payments transferred to Republic of Slovenia

applications for payments sent to European Commision

Final beneficiaries

certifying authority

intermediate bodies

Page 5: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

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

Page 6: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

Effectiveness of the disbursement of European Union budget funds

(2004-30.6.2009)

20

40

60

80

100

120

Structural funds Equal Rural development Programmme

Cohesion fund

Com

mit

men

t ap

pro

pri

ati

on

s (%

)

payment applications

Page 7: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

Effectiveness of the disbursement of European Union budget funds

(2007-31.12.2010)

0102030405060708090

100

OP RR(ESRR)

OP RČV (ESS) OP ROPI(ESRR)

OP ROPI (KS) RuraldevelopmentProgramme

Com

mitm

ent a

ppro

priat

ions

(%)

payment applications

Page 8: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

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

2009594.928.469 439.301.120 + 155.627.349

2010723.303.662 396.784.795 + 326.518.867

Page 9: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

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

Page 10: Effectiveness of the disbursement of European Union budget funds

Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si

Thank you for your attention!

[email protected]