State of play of OP negotiations – ESF

Structured Dialogue – 23 April 2015

Manuela GELENG, Head of Unit, DG EMPL, E1

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I. Overview of planned OPs

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• Total number of OPs supported by the ESF: 187 (2007-2013: 117)

• 95 mono-fund OPs, including 2 dedicated YEI OPs (FR and IT)

• 92 multi-fund OPs• All OPs submitted (including 34 OPs with

YEI)

II. Statistics on adoption of OPs (04/03/15)

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• Number of ESF supported OPs adopted: • By 31.12.2014: 128 – out of which 28 OPs

supported by the YEI• By 04.03.2015 : 150 - out of which 32 OPs

supported by the YEI (OPs under carry-over)

• Number of ESF supported OPs to be adopted: • After the MFF Revision: 37 out of which 2 OPs

supported by the YEI (CZ, HU, IT, ES, SE, UK)

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MEMBER STATE

Total number of OPs

Adopted by end of 2014

Carry-over (all adopted)

To be adopted after MFF amendment

Austria 1 1

Belgium 4 4

Bulgaria 3 1 2

Croatia 1 1

Cyprus 1 1

Czech Rep. 3 3

Denmark 1 1

Estonia 1 1

Finland 2 2

France 33 33

Germany 17 16 1

Greece 17 17

Hungary 5 4 1

Ireland 1 1

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MEMBER STATE

Total number of OPs

Adopted by end of 2014

Carry-over (all adopted)

To be adopted after MFF amendment

Italy 29 20 1 8

Latvia 1 1

Lithuania 1 1

Luxemburg 1 1

Malta 1 1

Netherlands 1 1

Poland 17 8 9

Portugal 10 10

Romania 2 2

Slovakia 2 2

Slovenia 1 1

Spain 23 1 22

Sweden 2 1 1United Kingdom 6 4 2

III. Some financial data on the basis of PA/OP

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• ESF share = € 86.4 billion = 24.8 %

• ESF and selected thematic objectives (% of ESF allocation for all OPs – including YEI - TA not included)•TO 8: employment: 40% (39.75%)•TO 9: social inclusion: 25% (24.57%)•TO 10 education: 31% (31.45%)•TO 11: ACB: 4% (4.23%)

IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (1)

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TO 8 - Employment thematic objective 39.75 %

8i – Access to employment 12.96 % -

8ii – Sustainable integration of young people 14.76 % +

8iii – Self-employment 2.57 % -

8iv – Equality between men and women 1.79 % +

8v – Adaptation of workers 5.88 % -

8vi – Active and healthy ageing 0.64 % +

8 vii – Modernisation of labour market institutions 1.15 % -

IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (2)

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TO 9 – Social inclusion 24.57 %

9i – Active inclusion 14.96 % -

9ii – Socio-economic integration of marginalised communities 1.55 % +

9iii – Non-discrimination and equal opportunities 0.68 % -

9iv – Access to services 4.70 % -

9v – Social entrepreneurship 1.48 % +

9vi – CLLD strategies 1.19 % -

IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (3)

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TO 10 – Education 31.45 %

10i – Early school leaving 9.42 % -

10ii – Higher education 5.72 % +

10iii – Lifelong learning 8.43 % -

10iv – Vocational education and training 7.88 % +

IV. State of play for all OPs: breakdown of ESF and YEI by investment priority (4)

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TO 11 – Administrative capacity building 4.23 %

11i – Efficiency of public administration 4.02 % +

11ii – Capacity building of stakeholders delivering employment, education, LLL, training and social policies

0.21 % -

IV. State of play for all OPs: 6 investment priorities with the highest allocation (ESF and YEI)

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Active inclusion – 9i 14.96%

Sustainable integration of young people – 8ii 14.76%

Access to employment – 8i 12.96%

Early school leaving – 10i 9.42 %

Lifelong learning - 10iii 8.43%

Vocational education and training – 10iv 7.88%