分析2020年欧洲结构和投资基金预算执行情况（完整文档）
下面是小编为大家整理的分析2020年欧洲结构和投资基金预算执行情况（完整文档）,供大家参考。
LIST
OF
ABBREVIATIONS
AB
amending
budget
CB
cross-border
cooperation
CEF
Connecting
Europe
F acility
CF
Cohesion
Fund
CPR
Common
Pro visions Regulation
EAFRD
European
Agricultural
Fund
f or Rural
Development
EA GF
European
Agricultural Guarantee
Fund
EMFF European
Maritime
and F isheries
Fund
ERDF
European
Regional Development
Fund
ESF
European
Social
Fund
ESI
Funds
European
Structural
and
Investment
Funds
E TC
European
T erritorial Cooperation
FEAD
Fund
f or
European
Aid
to
the Most
Deprived
H1b
Heading
1b
of
the
multiannual financial
framework
H2
Heading
2
of
the
multiannual financial
framework
MFF
multiannual
financial framework
OP operational
programme
RAL
reste
à
liquider
–
outstanding commitments
SMEs
small
and
medium-sized enterprises
TA technical
assistance
YEI
Y outh
Emplo yment
Initiative
LIST
OF
COUNTR Y
CODES
AT Austria
IE
Ireland
BE
Belgium
IT
Italy
BG
Bulgaria
LT
Lithuania
CY
Cyprus
LU
Luxembourg
CZ
Czechia
LV
Latvia
DE
Germany
MT
Malta
DK
Denmark
NL
Netherlands
EE
Estonia
PL
Poland
EL
Greece
PT
Portugal
ES
Spain
RO Romania
FI
F inland
SE
Sweden
FR
F rance
SI
Slo venia
HR Croatia
SK
Slo vakia
HU
Hungary
UK
United
Kingdom
CONTENTS
LIST
OF
ABBREVIA TIONS
3
LIST
OF
COUNTR Y
CODES
3
LIST
OF
CHARTS
AND
T ABLES
5
EXECUTIVE
SUMMAR Y
7
2019
7
Outlook
f or
2020
8
SECTION
1 :
LEGAL
AND FINANCIAL
BA CK GROUND
10
1. 2014-2020
multiannual
financial
framework
10
2. 2019
budgetary
procedure
13
SECTION
2 :
THE
2014 - 2020
PROGRAMMING
PERIOD
16
1. Budget
implementation
in
2019
16
2. P attern
of
interim
payment
applications
20
3. Member
States’
payment
f orecasts
f or
the
ESI
Funds
22
4. Overall
implementation
f or
the
2014-2020
programming
period
27
5. Decommitments
32
6. Perf ormance
review
in
2019
34
SECTION
3 :
THE
2007 - 2013
PROGRAMMING
PERIOD
41
1. Budget
implementation
in
2019
41
2. Overall
implementation
f or
the
2007-2013
programming
period
43
3. N
+
2/N
+
3
and
closure
decommitments
46
ANNEXES
49
Annex
1:
Economic,
social
and
territorial
cohesion
—
final
2014-2020
all ocations
by
Member
State
(current
prices)
50
Annex
2:
Sustainable
gro wth:
natural
resources
(except
EA GF)
—
final
2014-2020
allocations
by
Member
State
(current
prices)
52
Annex
3:
Historical
analysis
of
accuracy
rate
of
Member
States’
payment
f orecasts
54
Annex
4:
Accuracy
rate
of
Member
States’
payment
f orecasts
f or
ESI
Funds
in
2019
56
Annex
5:
Mechanics
of
the
examination
of
accounts/assigned
revenue
59
Annex
6:
Monthly
pattern
in
the
execution
of
interim
payments
61
Annex
7:
Accuracy
rates
of
Member
States’
f orecasts
62
Annex
8:
Historical
trend
in
commitments
and
payments
65
Annex
9:
References
67
LIST
OF
CHARTS
AND
T ABLES
Chart
1 :
Heading
1b
2014-2020
commitments
f ollo wing
the
adjustment
of
the
financial
allocations
f or
the cohesion
policy
in
2016,
2017,
2018
and
2019
(€
million
—
in
current
prices)
12
Chart
2 :
Heading
2
2014-2020
commitments
by
fund
(€
million)
13
Chart
3 :
Monthly
pattern
of
submission
of
payment
applications
f or
the
H1b
2014-2020
programmes
(€
million)
20
Chart
4 :
Monthly
pattern
of
submission
of
payment
applications
f or
the
EAFRD
2014-2020
programmes
(€
million)
21
Chart
5 :
Monthly
pattern
of
submission
of
payment
applications
f or
the
EMFF
2014-2020
programmes
(€
million)
21
Chart
6 :
Cumulative
execution
at
the
end
of
2019
b y
Member
State
f or
the
2014-2020
period
(compared
to
allocations)
28
Chart
7 :
RAL
by
Member
State
f or
the
2014-2020
period
at
the
end
of
2019
(€
billion)
29
Chart
8 :
RAL
as
%
of
Member
State
allocations
30
Chart
9 :
Unpaid
payment
applications
at
year-end
as
percentage
of
total
claims
f or
2014-2020
programmes
31
Chart
10 :
Evolution
of
EU-28
rate
of
project
selection
from
October
2016
to
January
2020
31
Chart
11 :
Project
selection
in
2019
+
EU
average
32
Chart
12 :
Perf ormance
reserve
by
Member
State
f or
H1b
36
Chart
13 :
Perf ormance
reserve
by
thematic
objective
f or
H1b
37
Chart
14 :
Perf ormance
reserve
by
Member
State
f or
EAFRD
38
Chart
15 :
Perf ormance
reserve
by
priority
f or
EAFRD
39
Chart
16 :
Perf ormance
reserve
by
Member
State
f or
EMFF
40
Chart
17 :
Perf ormance
reserve
by
priority
f or
EMFF
40
Chart
18 :
Cumulative
execution
at
the
end
of
2019
by
Member
State
f or
the
2007-2013
period
(compared
to allocations
after
decommitments)
44
Chart
19 :
RAL
by
Member
State
f or
the
2007-2013
period
at
the
end
of
2019
(€
million)
45
Chart
20 :
RAL
f or
the
2007-2013
period
45
Chart
21 :
Accuracy
rate
of
f orecasts
f or
H1b
by
Member
State
—
July
2019
submission
56
Chart
22 :
Accuracy
rate
of
f orecasts
f or
EAFRD
by
Member
State
57
Chart
23 :
Accuracy
rate
of
f orecasts
f or
EMFF
by
Member
State
—
July
2019
submission
58
Chart
24 :
Monthly
pattern
of
interim
payments
made
f or
the
2014-2020
H1b
programmes
(€
million)
61
Chart
25 :
Monthly
pattern
of
interim
payments
made
f or
the
2014-2020
EAFRD
programmes
(€
million)
61
Chart
26 :
Monthly
pattern
of
interim
payments
made
f or
the
2014-2020
EMFF
programmes
(€
million)
61
Chart
27 :
Commitment
and
payment
appropriations
entered
in
the
budget
from
1994
to
2019
—
including transf ers
and
amending
budgets,
excluding
carry-o ver
(€
million)
65
Chart
28 :
Implementation
of
commitment
and
payment
appropriations
and
the
evolution
of
RAL
from
1994
to 2019
(€
million)
66
Chart
29 :
RAL
by
period
of
origin
(€
million)
66
T able
1 :
Evolution
of
the
YEI
allocation
(€
million)
11
T able
2 :
V oted
budget
f or
the
financial
year
2019
(€
million)
14
T able
3 :
Global
transf er
and
end-of-year
transf er
of
payment
appropriations
(€
million)
15
T able
4 :
Out-turn
of
commitment
appropriations
f or
the
2014-2020
period
in
2019
by
fund,
except
commitment appropriations
generated
through
the
annual
examination
and
acceptance
of
accounts
(€
million)
16
T able
5 :
Out-turn
of
commitment
appropriations
in
2019
by
fund
generated
through
the
annual
examination
and acceptance
of
accounts
in
2019
(€
million)
16
T able
6 :
Out-turn
of
payment
appropriations
f or
the
2014-2020
programming
period
in
2019
by
fund,
except payment
appropriations
generated
through
the
annual
examination
and
accepta nce
of
accounts
(€
million)
17
T able
7 :
Out-turn
of
payment
appropriations
f or
the
2014-2020
programming
period
in
2019
by
fund generated
through
the
annual
examination
and
acceptance
of
accounts
in
2019
(€
million)
17
T able
8 :
Available
payment
appropriations
and
their
implementation
in
2019
f or
the
2014-2020
programming period
(€
million)
19
T able
9 :
Evolution
of
the
Member
States’
payment
f orecasts
f or
ESI
Funds
f or
2019
(€
billion)
23
T able
10 :
Accuracy
rate
of
Member
States’
July
f orecasts
f or
the
H1b
2014-2020
programmes
in
2019
(€
million)
24
T able
11 :
Accuracy
rate
of
Member
States’
f orecasts
f or
the
EAFRD
2014-2020
programmes
in
2019
(€
million)
*
25
T able
12 :
Accuracy
rate
of
Member
States’
July
f orecasts
f or
the
EMFF
2014-2020
programmes
in
2019
(€
million)
26
T able
13 :
Outstanding
commitments
(RAL)
2014-2020
at
the
end
of
2019
(€
million)
29
T able
14 :
Evolution
of
unpaid
payment
applications
at
year-end
f or
2014-2020
programmes
(€
billion)
30
T able
15 :
N
+
3
decommitments
made
per
fund
f or
the
2014-2020
programming
period
as
of
31
December 2019
(€
million)
33
T able
16 :
N
+
3
decommitments
made
per
Member
State
f or
the
2014-2020
programming
period
as
of
31 December
2019
(€
million)
33
T able
17 :
Perf ormance
reserve
by
fund
f or
H1b
(€
million)
36
T able
18 :
Perf ormance
reserve
f or
EAFRD
(€
million)
38
T able
19 :
Perf ormance
reserve
f or
EMFF
(€
million)
39
T able
20 :
Out-turn
of
payment
appropriations
f or
the
2007-2013
programming
period
in
2019
by
fund
(€
million)
41
T able
21 :
Open
programmes
and
outstanding
commitments
(RAL)
per
Member
State
f or
H1b
2007-2013 programmes
at
the
end
of
2019
42
T able
22 :
Available
payment
appropriations
and
their
implementation
in
2019
f or
the
2007-2013
programming period
(€
million)
43
T able
23 :
Outstanding
commitments
(RAL)
2007-2013
at
the
end
of
2019
(€
million)
44
T able
24 :
N
+
2/N
+
3
decommitments
f or
the
2007-2013
programming
period
as
of
31
December
2019
(€
million)
46
T able
25 :
Closure
decommitments
f or
the
2007-2013
programming
period
as
of
31
December
2019
(€
million)
47
T able
26 :
N
+
2/N
+
3
and
closure
decommitments
by
Member
State
f or
the
2007-2013
programming
period
as of
31
December
2019
(€
million)
47
T able
27 :
Accuracy
rate
of
Member
States’
f orecasts
f or
the
2014-2020
CF ,
ERDF ,
ESF ,
YEI
and
FEAD
—
January submission
(€
billion)
54
T able
28 :
Accuracy
rate
of
Member
States’
f orecasts
f or
the
2014-2020
CF ,
ERDF ,
ESF ,
YEI
and
FEAD
—
July submission
(€
billion)
54
T able
29 :
Accuracy
rate
of
Member
States’
f orecasts
f or
the
2014-2020
EAFRD
—
August
submission
(€
billion)
55
T able
30 :
Accura...