State of Absorption for the Operational Programmes under the Convergence Objective

24 June 2014

Ministry of European Funds

Operational Programmes financed under Convergence objective: - Regional Operational Programme (ROP)

- Sectoral Operational Programme " Environment " (SOP E)

- Sectoral Operational Programme " Transport " (SOP T)

- Sectoral Operational Programme "Increase of Economic Competitiveness " (SOP IEC)

- Sectoral Operational Programme "Human Resources Development " (SOP HRD)

- Operational Programme "Administrative Capacity Development" (OP ACD)

- Operational Programme " Technical Assistance " (OP TA)

Current absorption rate – amounts requested to EC vs. allocation

0%

5%

10%

15%

20%

25%

30%

35%

40%

Current absorption rate

8,53%

14,91%

35,84%

1 May 2012 31 December 2012 24 June 2014

Amounts requested to EC

0

1

2

3

4

5

6

7

1 May 2012 31 December 2012 24 June 2014

1,64

2,86

6,89

Bil

lio

n E

UR

O

Total amounts requested to EC

Current absorption rate for each operational programme

0%

10%

20%

30%

40%

50%

60%

ROP SOP E SOP T SOP IEC SOP HRD OP ACD OP TA

17,61%

5,60% 6,22% 6,77% 6,34%

13,57% 14,64%

25,60%

12,88% 10,24%

14,45%

11,81%

25,48%

18,23%

49,01%

32,25% 31,90%

36,40%

28,75%

57,26%

34,30%

1 May 2012 31 December 2012 24 June 2014

Absorption rate – amounts reimbursed by EC vs. allocation

0%

5%

10%

15%

20%

25%

30%

35%

40%

Absorption rate

7,46%

11,47%

35,36%

1 May 2012 31 December 2012 24 June 2014

Amounts reimbursed by EC

0

1

2

3

4

5

6

7

1 May 2012 31 December 2012 24 June 2014

1,43

2,20

6,79

Bil

lio

n E

UR

O

Total amounts reimbursed by EC

Absorption rate for each operational programme

0%

10%

20%

30%

40%

50%

60%

ROP SOP E SOP T SOP IEC SOP HRD OP ACD OP TA

15,04%

4,37% 6,13% 6,44% 5,48%

11,07% 10,82%

24,70%

10,30% 6,46% 6,77% 7,73%

24,63%

18,23%

46,70%

32,25% 31,90%

36,40%

28,75%

57,26%

33,89%

1 May 2012 31 December 2012 24 June 2014

2013 – 2014 vs 2007 - 2012 Current absorption rate and amounts requested to EC

0,0

0,5

1,0

1,5

2,0

2,5

3,0

3,5

4,0

4,5

2,86

4,02

Bill

ion

EU

RO

Amounts requested to EC in 2007 - 2012 period

Amounts requested to EC in 2013 - 2014 period

5%

7%

9%

11%

13%

15%

17%

19%

21%

14,91%

20,93%

Current absorption rate for 2007 - 2012 period

Current absorption rate for 2013 - 2014 period

Romania 2013 - 30 April 2014: Significant increasing of the amounts reimbursed by EC comparing to other MS

0%

20%

40%

60%

80%

100%

120%

140%

160%

180%

200%

RO IT DK

CY

GR CZ

NL

MT

BG FR BE

HU FI PT EE PL

DE SE AT

LU LV UK SK ES SI LT IE

(%) Amounts reimbursed by CE in 2013 - 2014 period vs, amounts reimbursed by CE in 2007 - 2012 period

2013 - 2014 vs. 2007 - 2012 Absorption rate and amounts reimbursed by EC

0,0

1,0

2,0

3,0

4,0

5,0

2,20

4,59

Bill

ion

EU

RO

Amounts reimbursed by EC in 2007 - 2012 period

Amounts reimbursed by EC in 2013 - 2014 period

0%

5%

10%

15%

20%

25%

11,47%

23,88%

Absorption rate for 2007 - 2012 period

Absorption rate for 2013 - 2014 period

Current absorption rate per year

Rata de absorbţie curentă şi sumele

solicitate CE

in 2013 faţă de 2007-2012

0%

5%

10%

15%

20%

25%

2007 2008 2009 2010 2011 2012 2013-2014

0,00% 0,00% 0,85% 1,53%

3,92%

8,61%

20,93%

Current absorption rate per year and total OP

Absorption rate per year

Rata de absorbţie curentă şi sumele

solicitate CE

in 2013 faţă de 2007-2012

0%

5%

10%

15%

20%

25%

2007 2008 2009 2010 2011 2012 2013-2014

0,00% 0,00% 0,73% 1,17%

3,65%

5,92%

23,86%

Absorption rate per year and total OP

Main indicators for each operational programme

Rata de absorbţie curentă şi sumele

solicitate CE

in 2013 faţă de 2007-2012

Operaţional Programme

Allocation Financing contracts/decisions

(EU contribution) Payments to beneficiaries

(EU contribution) Amounts

requested to EC Current

absorption rate

Amounts reimbursed by

EC

Absorption rate

2007-2013

Bln. euro Bln. euro % Bln. euro % Bln. euro % Bln. euro %

ROP 3,97 4,28 107,82% 2,01 50,65% 1,94 49,01% 1,85 46,70%

SOP Environment

4,41 4,87 110,47% 1,62 36,70% 1,42 32,25% 1,42 32,25%

SOP Transport

4,43 3,36 75,97% 1,35 30,45% 1,41 31,90% 1,41 31,90%

SOP IEC 2,55 2,75 107,86% 1,11 43,42% 0,93 36,40% 0,93 36,40%

SOP HRD 3,48 3,88 111,67% 1,78 51,28% 1,00 28,75% 1,00 28,75%

OP ACD 0,21 0,26 122,98% 0,12 59,95% 0,12 57,26% 0,12 57,26%

OP TA 0,17 0,16 92,22% 0,05 31,56% 0,06 34,30% 0,06 33,89%

TOTAL 19,21 19,56 101,82% 8,05 41,88% 6,89 35,84% 6,79 35,36%