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This dataset presents information on EU payments to the ESI Funds programmes as well as to FEAD, IPA-E and ENI supported programmes.
Annual snapshots are provided in the data and therefore the data **must** be filtered by year to have an accurate view of the total EU planned amount and payments made.
Data is reported on cumulative basis, i.e. the amounts shown in 2017 represent the cumulative payments made from the beginning of the programming period (2014-2017 up to date).
The dataset is updated on a daily basis.
Annual snapshots are provided in the data and therefore the data **must** be filtered by year to have an accurate view of the total EU planned amount and payments made.
Data is reported on cumulative basis, i.e. the amounts shown in 2017 represent the cumulative payments made from the beginning of the programming period (2014-2017 up to date).
The dataset is updated on a daily basis.
Updated
April 23 2021
Views
44,951
This data set provides information on the indicative list of major projects from the ERDF and Cohesion Fund programmes 2014-2020 and details on the projects so far presented for the approval of the Commission. The data set will be updated regularly to reflect changes in the programme lists and major project notifications. Financial Data is in current prices.
‘Major Projects’ are usually large-scale infrastructure projects in the transport and environment sectors, but some may also involve investments in the energy, research, ICT and other sectors supported by the ERDF or the Cohesion Fund. The total eligible cost for a project to be designated "major" is generally more than € 50 million, but € 75m for transport and energy networks under Thematic Objective 7 - Transport and other strategic networks. Due to their scale and importance the planned major projects are specifically listed in the Operational Programmes and are then subject to an assessment and a specific approval by the European Commission on the basis of documentation including Cost-Benefit Analysis and feasibility studies.
To facilitate their assessment various procedures for sending major projects to the Commission are provided for. (There are separate procedures for projects phased between different financing periods). The Member States are recommended to use independent experts (from the JASPERS initiative) to appraise their projects.
If downloading, check the format of financial amounts and where necessary change you regional settings and default formatting in your chosen software. You can check the results of your aggregation of the financial data by comparing results with the pre-formatted charts profiled on this metadata page under “featured content”.
Updated
February 12 2021
Views
44,489
This data is refreshed every 24 hours.
NB THE DATA IS ONLY AVAILABLE UNTIL END 2016 - AS OF 10/2020 A REQUEST TO EXTEND THE ANNUAL TIMESERIES IS BEING TREATED.
NB THE DATA IS ONLY AVAILABLE UNTIL END 2016 - AS OF 10/2020 A REQUEST TO EXTEND THE ANNUAL TIMESERIES IS BEING TREATED.
EU Cohesion Policy (European Regional Development Fund + Cohesion Fund + European Social Fund) including European Territorial Cooperation.
The data presents the annual payments (not cumulative) made by the Commission from the EU budget to the Member States broken down by Fund and by year. The totals paid by year (across funds) are also provided by Member State. The payment amounts show the payments made during each year broken down by interim payments and pre-financing.
The % column show the % paid to each Member state compared to total available budget.
Source: Infoview > Financial Management > Financial_execution_by_period_fund_country
Updated
April 23 2021
Views
41,825
This dataset provides information on expected achievements (targets) set for selected common indicators defined for the each of the specific ESI funds and the decided (forecasts from selected projects) and implemented values.
The reference date for the annual reporting of progress by the programmes achievements is the end of each calendar year.
This dataset contains:
- Time series of the cumulative amounts reported annually for decided and implemented values (i.e. 2016 values include the 2015 values);
- To avoid double counting, the cumulative values from different years **should NOT be aggregated**;
- Allows comparison of the targets year on year (targets change with reallocation of financial resources);
- Allows comparison of decided (forecast) and implemented values with the targets set (allowing users to calculate the % rate of progress);
- For ESF / YEI only the implemented values are reported (no decided (forecast) values) and targets were not obligatory in each case.
This dataset contains:
- Time series of the cumulative amounts reported annually for decided and implemented values (i.e. 2016 values include the 2015 values);
- To avoid double counting, the cumulative values from different years **should NOT be aggregated**;
- Allows comparison of the targets year on year (targets change with reallocation of financial resources);
- Allows comparison of decided (forecast) and implemented values with the targets set (allowing users to calculate the % rate of progress);
- For ESF / YEI only the implemented values are reported (no decided (forecast) values) and targets were not obligatory in each case.
For more information on the common indicator definitions used by each fund please go to the "Related Information" sections at the bottom of the fund specific pages.
The same data on the **programme specific indicators** (including output and result indicators) is available in this separate dataset: https://cohesiondata.ec.europa.eu/2014-2020-Indicators/ESIF-2014-2020-Achievement-Details-ERDF-CF-Program/3de9-gnka
Updated
April 21 2021
Views
25,447
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 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 - in EUR in current prices of the year in question (not adjusted or expressed as “in 2015 prices”) - under different shared management funds mapped to or estimated by NUTS-2 regions;
=> presented in the column "EU_payment_annual".
=> 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.
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 ex
=> 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 ex
Updated
May 29 2020
Views
13,800
This file contains categorisation data from the ERDF/ESF/Cohesion Fund programmes and in particular it compares **PLANNED AMOUNTS TO IMPLEMENTED INVESTMENTS**.
The data will be updated regularly to reflect updated information transmitted.
The data will be updated regularly to reflect updated information transmitted.
***NEW*** 03/2020 - The Commission's COVID-19 response in 2020 involves encouraging reprogramming unallocated EU budget towards the COVID-19 health response and support to the economy, particularly through supporting SMEs and workers. Check out these data stories based on this dataset:
- HEALTH: https://cohesiondata.ec.europa.eu/stories/s/In-profile-cohesion-policy-improving-health-servic/qyuv-h9j2
- SMEs: https://cohesiondata.ec.europa.eu/stories/s/An-Economy-that-works-for-people-Cohesion-Policy-s/n4ee-2h83
- HEALTH: https://cohesiondata.ec.europa.eu/stories/s/In-profile-cohesion-policy-improving-health-servic/qyuv-h9j2
- SMEs: https://cohesiondata.ec.europa.eu/stories/s/An-Economy-that-works-for-people-Cohesion-Policy-s/n4ee-2h83
***NEW*** 12/2018 - CLIMATE AND BIODIVERSITY TRACKING: In December 2018 the calculation of amounts planned, decided and spend on categorisation codes (weighted 100% and 40%) for climate tracking and biodiversity tracking were added to the dataset to allow full transparency on how investment under these tracking systems are progressing. Specially designed charts providing visualisations on these tracking systems are linked to the dataset below.
***NEW*** 12/2018 - OPERATIONS (projects) SELECTED: Also in December 2018 the number of operations (projects) linked to each categorisation value reported by priority axis is reflected in the dataset. In many cases programmes provide detailed categorisation information, reporting more than one intervention field code for a specific operation. While leading to more detailed thematic information it leads to multiple reporting of some operations.
TIMING AND FREQUENCY: The categorisation system implementation values are reported once a year by the 350+ programmes at end January. It is then published in this dataset towards the end of February. Thereafter the data is updated regularly to reflect the updated information transmitted by the programmes.
This dataset currently contains data to end-2016 and end- 2017. As the data is cumulative the **ANNUAL VALUES SHOULD NOT BE AGGREGATED *** but may be compared to see progress.
This dataset currently contains data to end-2016 and end- 2017. As the data is cumulative the **ANNUAL VALUES SHOULD NOT BE AGGREGATED *** but may be compared to see progress.
STRUCTURE OF DATASET:
The planned data is provided in tables one for each priority axis (investment pillar) of each programme. The categorisation systems is defined in Implementing Regulation 215/2014 with 8 dimensions in total - http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014R0215.
These dimension represent different ways of categorising the nature of the EU support (i.e. the intervention (activity) field, the form of finance, the territorial context, etc.).
In the programme documents only four4 dimensions were encoded for ERDF/ Cohesion Fund while five5 dimensions were encoded for ESF and can be found in the dataset. Data on three3 other dimensions is only provided in the implementation reports - Location, Economic Dimension, ERDF/CF Thematic Objective - and therefore there is no planned amount to compare.
In analysing the content of the dataset **THE DIFFERENT DIMENSIONS SHOULD BE ANALYSED SEPARATELY AS OTHERWISE DOUBLE COUNTING OF FINANCIAL AMOUNTS WILL OCCUR**.
This information note provides more detail on the categorisation system 2014-2020: http://ec.europa.eu/regional_policy/sources/docgener/informat/2014/guidance_categorisation_climate_en.pdf
The planned data is provided in tables one for each priority axis (investment pillar) of each programme. The categorisation systems is defined in Implementing Regulation 215/2014 with 8 dimensions in total - http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014R0215.
These dimension represent different ways of categorising the nature of the EU support (i.e. the intervention (activity) field, the form of finance, the territorial context, etc.).
In the programme documents only four4 dimensions were encoded for ERDF/ Cohesion Fund while five5 dimensions were encoded for ESF and can be found in the dataset. Data on three3 other dimensions is only provided in the implementation reports - Location, Economic Dimension, ERDF/CF Thematic Objective - and therefore there is no planned amount to compare.
In analysing the content of the dataset **THE DIFFERENT DIMENSIONS SHOULD BE ANALYSED SEPARATELY AS OTHERWISE DOUBLE COUNTING OF FINANCIAL AMOUNTS WILL OCCUR**.
This information note provides more detail on the categorisation system 2014-2020: http://ec.europa.eu/regional_policy/sources/docgener/informat/2014/guidance_categorisation_climate_en.pdf
ANALYSING THEMATIC CONTENT AND PROGRESS: A second dataset found here - https://cohesiondata.ec.europa.eu/EU-Level/ESIF-2014-2020-Categorisation-Crosscutting-Themes-/xns4-t7ym - provides a lookup table for understanding how the Commission uses the intervention field codes to look at cross cutting issues such as investments in "innovation", "enterprise support", etc. That "lookup" dataset also has the "climate change tracking" and "biodiversity tracking" weightings.
Updated
March 1 2021
Views
9,306
This dataset presents information on EU payments to the Regional Policy supported programmes.
Annual snapshots are provided in the data and therefore the data must be filtered by year to have an accurate view of the total EU planned amount and payments made.
Data is reported on cumulative basis, i.e. the amounts shown in 2017 represent the cumulative payments made from the beginning of the programming period (2014-2017 up to date).
The dataset is updated on a daily basis.
Annual snapshots are provided in the data and therefore the data must be filtered by year to have an accurate view of the total EU planned amount and payments made.
Data is reported on cumulative basis, i.e. the amounts shown in 2017 represent the cumulative payments made from the beginning of the programming period (2014-2017 up to date).
The dataset is updated on a daily basis.
Updated
April 23 2021
Views
2,313
This dataset provides the raw cumulative categorisation data on the projects selected for support as reported in the 322 ERDF/CF programme annual Implementation reports (AIR) as at end 2014. The dataset is not a final picture of what was financed during 2007-2013. The values at the moment of closure of the period 2007-2013 are provided in this dataset: https://cohesiondata.ec.europa.eu/2007-2013/ESIF-2007-2013-categorisation-raw-data-from-closur/qt3c-wiyg
Each row presents a volume of EU support allocated to selected projects along with a combination of categorisation dimension codes. The Categorisation information system 2007-2013 was composed of 5 dimension providing information on:
- Priority themes (activities supported)
- Form of Finance
- Territorial context
- Location (NUTS codes)
- Economic Dimension
Each row presents a volume of EU support allocated to selected projects along with a combination of categorisation dimension codes. The Categorisation information system 2007-2013 was composed of 5 dimension providing information on:
- Priority themes (activities supported)
- Form of Finance
- Territorial context
- Location (NUTS codes)
- Economic Dimension
This raw data is of interest because it allows cross analysis of the different dimensions to answer questions such as:
- Which industries were supported under enterprise support measures? - (Comparing Priority themes vs Economic dimension)
- What sectors benefited from support to research activities
- What form of finance was used to deliver support to energy efficiency measures? - (comparing form of finance vs Priority theme)
- Which industries were supported under enterprise support measures? - (Comparing Priority themes vs Economic dimension)
- What sectors benefited from support to research activities
- What form of finance was used to deliver support to energy efficiency measures? - (comparing form of finance vs Priority theme)
More background information on the categorisation system 2007-2013 is available here: http://ec.europa.eu/regional_policy/en/policy/evaluations/data-for-research/
Updated
May 23 2020
Views
1,099
This dataset provides the *planned* EU allocation to categorisation system codes as adopted in ERDF, CF and ESF programmes at the end 2008 and the end of 2015.
The values at the moment of closure of the period 2007-2013 are provided in this dataset: https://cohesiondata.ec.europa.eu/2007-2013/ESIF-2007-2013-categorisation-raw-data-from-closur/qt3c-wiyg
Each row presents a volume of EU support allocated to a categorisation dimension codes. The programme documents only provided planned financial information on three dimensions, namely;
- Priority themes (actions supported)
- Form of Finance (grants, loans, etc.)
- Territorial context (urban, rural, etc.)
- Priority themes (actions supported)
- Form of Finance (grants, loans, etc.)
- Territorial context (urban, rural, etc.)
The full categorisation information system 2007-2013 was composed of 5 dimension providing information on:
- Priority themes (activities supported)
- Form of Finance
- Territorial context
- Location (NUTS codes)
- Economic Dimension
Information on the last two dimensions was not provided in the programmes but only in the annual reporting.
- Priority themes (activities supported)
- Form of Finance
- Territorial context
- Location (NUTS codes)
- Economic Dimension
Information on the last two dimensions was not provided in the programmes but only in the annual reporting.
This data is of interest because it allows an analysis of time of the planned use of the EU support by 3 different dimensions. I show the detailed changes in thematic allocation between 2008 and 2015 allowing to look re-progamming.
More background information on the categorisation system 2007-2013 is available here: http://ec.europa.eu/regional_policy/en/policy/evaluations/data-for-research/
More background information on the categorisation system 2007-2013 is available here: http://ec.europa.eu/regional_policy/en/policy/evaluations/data-for-research/
Updated
May 23 2020
Views
1,052
This dataset provides the raw cumulative categorisation data on the projects selected for support as reported in the 322 ERDF/CF programme final implementation reports (FIR) as presented in the closure documeantation. The dataset is the best approximation of thematic content of what was financed during 2007-2013.
Each row presents a volume of EU support allocated to selected projects along with a combination of categorisation dimension codes. The Categorisation information system 2007-2013 was composed of 5 dimension providing information on:
- Priority themes (activities supported)
- Form of Finance
- Territorial context
- Location (NUTS codes)
- Economic Dimension
- Priority themes (activities supported)
- Form of Finance
- Territorial context
- Location (NUTS codes)
- Economic Dimension
This raw data is of interest because it allows cross analysis of the different dimensions to answer questions such as:
- Which industries were supported under enterprise support measures? - (Comparing Priority themes vs Economic dimension)
- What sectors benefited from support to research activities
- What form of finance was used to deliver support to energy efficiency measures? - (comparing form of finance vs Priority theme)
- Which industries were supported under enterprise support measures? - (Comparing Priority themes vs Economic dimension)
- What sectors benefited from support to research activities
- What form of finance was used to deliver support to energy efficiency measures? - (comparing form of finance vs Priority theme)
More background information on the categorisation system 2007-2013 is available here: http://ec.europa.eu/regional_policy/en/policy/evaluations/data-for-research/
A version of this data as at the end of 2014 was previously published here: https://cohesiondata.ec.europa.eu/2007-2013/2007-2013-ERDF-CF-Categorisation-Projectselection-/b5xq-38ds
The planned categorisation amounts under certain dimension were also published in dataset for end-2008 and end-2015 : https://cohesiondata.ec.europa.eu/2007-2013/SF-2007-2013-Categorisation-Planned-2008-and-2015/x2d8-jjj2
Updated
April 23 2021
Views
828
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