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EU Level
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This dataset provides time series information on the financial implementation on the ground of the 530+ ESI Funded programmes. The data is cumulative, i.e. 2016 values included the finances implemented for 2015. Therefore the value for different years **MUST NOT BE AGGREGATED**

The financial implementation data is disaggregated by fund, programme, priority axis, thematic objective and category of regions (where available). The data is provided by the managing authorities of the 530+ programmes on at least an annual basis. For some funds the data is provided more regularly:

- ERDF/ESF/CF/YEI: financial data on select operations and expenditure declared by them is provided to the Commission 3 times a year on 31/1, 31/7 and 31/10 with data up until 31/12, 30/6 and 30/9 respectively;
- EAFRD: Financial data on selected projects is provided to the Commission annually (the EAFRD data on spending is derived from certified expenditure reported);
- EMFF: data is provided to the Commission annually up until 31/12.

A detailed description of all the variables in the dataset is provided in the metadata file ESIF_Implemented Finance_Data_Description_of_Dataset_20161219.xlsx (in Attachments below).

Further details on the "finances implemented" data and the other forms of are provided also in the "About" section (FAQs) accessible from the platform - http://ec.europa.eu/regional_policy/en/faq/about_open_data/#8
Tags No tags assigned
Updated
July 26 2024
Views
2,893

2007 / 2013 Finances
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EU Cohesion Policy (European Regional Development Fund + Cohesion Fund + European Social Fund) including European Territorial Cooperation. Percentage of funds paid (including interim payments and pre-financing) compared to total available budget. This data is refreshed every 24 hours. Source: Infoview > Financial Management > Financial_execution_by_period_fund_country
Tags eu cohesion funds paid absorption
Updated
July 26 2024
Views
2,848

2014 / 2020
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***** UPDATE: 3/9/2019 *****
With the release of the June 2019 data on "finances implemented" the Commission also makes a correction to the way it compares planned finances with decided finances (selected) for cohesion policy funds. The total planned amounts include programmes (or priorities) that are expressed either in 1) in public cost only, or 2) in total cost (i.e. including private financing). Some of the programmes expressed in public cost were reporting in finances implemented in "total costs of decided (selected) operations (including private cost)" and in "public cost of decided operations". To more accurately reflect the correct selection rate the Commission now takes only the public cost decided for those "public cost" programmes (or priorities). The correction is applied to all new data published and retroactively. The effect is to reduce the cohesion policy selection rate by -0.7% points for end 2018. The change mainly affects ERDF and programmes in following Member States - BE, BG, IT, MT, PT and RO.
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This data set provides time series information on the financial implementation on the ground of the 530+ ESI Funded programmes. The data is cumulative, i.e. 2016 values included the finances implemented for 2015. Therefore the value for different years **MUST NOT BE AGGREGATED**
The financial implementation data is disaggregated by fund, programme, priority axis, thematic objective and category of regions (where available). The data is provided by the managing authorities of the 530+ programmes on at least an annual basis. For some funds the data is provided more regularly:

- ERDF/ESF/CF/YEI: financial data is provided to the Commission 3 times a year on 31/1, 31/7 and 31/10 with data up until 31/12, 30/6 and 30/9 respectively;
- EAFRD: Financial data is to the Commission biannually on 31/1 and 30/09 with data up until 31/12 and 30/08 respectively;
- EMFF: data is provided to the Commission annually up until 31/12.
A detailed description of all the variables in the dataset is provided in the metadata file ESIF_Implemented Finance_Data_Description_of_Dataset_20161219.xlsx (in Attachments below).
Further details on the "finances implemented" data and the other forms of are provided also in the "About" section providing FAQs accessible from the platform - http://ec.europa.eu/regional_policy/en/faq/about_open_data/#8
Tags No tags assigned
Updated
July 26 2024
Views
2,782

Chart
Tags No tags assigned
Updated
August 22 2016
Views
2,767

EU Level
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1. PURPOSE: This data set provides, in a single source, regionalised (NUTS-2) annual EU expenditure data (in current prices) for specific EU funds - ERDF, Cohesion Fund, EAFRD/EAGGF and ESF. This data can be used, among other purposes, to facilitate analysis on the effects of the EU funds.
In terms of the regionalisation of EU payments made, this work expands and replaces data sets previous published on the ERDF and Cohesion fund with additional years and additional EU funds.
The following studies on ERDF and Cohesion fund expenditure are to a large extent now superseded:
- "Geography of expenditure" Work Package 13 of the ERDF and CF ex-post evaluation 2007-2013 - http://ec.europa.eu/regional_policy/en/policy/evaluations/ec/2007-2013/#13
- "Final Report - ERDF and CF Regional Expenditure" (2000-2006) - SWECo 2008 - http://ec.europa.eu/regional_policy/sources/docgener/evaluation/pdf/expost2006/expenditure_final.pdf
- "The Territorial Effects of the Structural Funds" (1994-1999) - ESPON 2005, study 2.2.1 - http://www.espon.eu/main/Menu_Projects/Menu_ESPON2006Projects/Menu_PolicyImpactProjects/structuralfundsimpact.html
The dataset does not contain any identification of the thematic nature of the investments made. This is because there was no harmonised system or information available across funds and across programme periods to estimate the thematic composition of the investments. For the ERDF and Cohesion Fund the studies cited above provided some thematic information for specific programme periods.
2. SCOPE
2.1 REGIONALISATION: This dataset provides the most complete historic picture available to date on the annual EU payments made under different shared management funds mapped to or estimated by NUTS-2 regions;
=> presented in the column "EU_payment_annual".
The work undertaken to regionalise the payment data is predominantly based on the NUTS-2013 version as described in the final report of the 2016 WIIW study (link below). In case the EU funded programmes covered more than one NUTS-2 region the regionalisation of the payments was carried out using either (1) regionalised data provided by the managing authorities or (2) the application of certain apportioning rules to the payments in order to estimate the share of the payment by NUTS-2 region.
In regionalising the data, information on the specific national or regional funding programme, which were the source of the payments, was not retained in the processing of the dataset.

2.2 MODELLING OF “REAL” EXPENDITURE: The yearly breakdown of the dataset follows the cycle of the European Commission payments to the Member States and not the date on which real expenditures took place on the ground. This characteristic may negatively affect any subsequent analytic work to carry out policy assessments.
In order to develop a more realistic estimate of the annual profile of real expenditure, the Commission tasked BERGEN to undertake work to develop a modelling of the “real” annual expenditure on the ground, and to test the robustness and sensitivity of assumptions used (see link to final report below).
=> the modelled annual expenditure is presented in the column "Modelled_annual_expenditure" and it represents the mean of 100 000 simulations on the annual EU payments to estimate real expenditure.
=> The column "Standard_Deviation_of modelled_annual_expenditure" provides the standard deviation of the “modelled_annual_expenditure" which is the root mean square of the set of deviations between each estimated annual payment in 100 000 simulations and the mean of the estimations, presented in the column "Modelled_annual_expenditure”.
=> The column "Standard_Error_of_modelled_annual_expenditure" provides the Standard Error of the "Modelled_annual_expenditure", which is a measure of how far this mean is likely to be from its expected value; that is, its scatter in repeated experiments.
3. COVERAGE: The dataset currently covers the regionalisation of
Tags No tags assigned
Updated
March 8 2024
Views
2,749

2021 / 2027 Finances
Dataset
Read this data story from more information on this dataset and the Implementing Decision from which it is taken:
Tags erdf esf+ initial allocation
API Docs
Updated
July 19 2021
Views
2,727

2014 / 2020
Story
Tags counting projects; detailed themes; operations intervention fields
Updated
March 17 2023
Views
2,690

2014 / 2020 Categorisation
Story
EU cohesion policy is strongly aligned to the UN SDGs. This data story allows you to explore the 2014-2020 investment contribution of cohesion policy to relevant SDGs.
Tags sdgs un sustainable development goals
Updated
July 25 2024
Views
2,666

2014 / 2020
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This dataset includes the figures by Fund (European Regional Development Fund, European Social Fund, Cohesion Fund,Youth Employment Initiative).
Tags 2014-2020 allocations cohesion policy spending category
Updated
May 31 2024
Views
2,652

2021 / 2027 Finances
Chart
Read this data story from more information on this dataset and the Implementing Decision from which it is taken:
Tags No tags assigned
Updated
April 29 2022
Views
2,556