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This dataset provides information on planned total and EU financing under the different ESI Funds (2014-2020) in current prices. The data is taken from the adopted financial tables and is broken down by fund, programme, priority axis, thematic objective and category of region (more developed, less developed, etc. where available). It is updated daily to reflect any modifications (i.e; thematic reallocations) agreed between the Member States and the Commission.
The data cover the more than 530 programmes and includes the EU and national co-financing covered by the adoption decision. Financial allocations in the programme financial table may change over time (i.e. transfers between themes, between funds). The first wave of major changes took place at end 2017 as a result of the allocation of the "technical adjustment" and the increase in the allocation to the Youth Employment initiative.
- For ERDF, ESF and CF the "priority" columns relate to the priority axis (financing blocks) in the programmes; the "investment priority" relates to the fixed lists of defined investment objectives set in the three specific fund Regulations.
- For the European Agricultural fund for Rural Development (EAFRD) detail is also provided by EAFRD "Focus areas" and "Measures" (the EAFRD Focus Areas are detailed in the EAFRD fund regulation - Article 5 and the EAFRD measures in Article 13-40 of the relevant Implementing Regulation).
- For the European Agricultural fund for Rural Development (EAFRD) detail is also provided by EAFRD "Focus areas" and "Measures" (the EAFRD Focus Areas are detailed in the EAFRD fund regulation - Article 5 and the EAFRD measures in Article 13-40 of the relevant Implementing Regulation).
If downloading, check the format of financial amounts and where necessary change your regional settings and default formatting in your chosen software. You can check the results of your aggregation of the financial data by comparing results either with (1) the charts on the public platform or (2) with the pre-formatted charts profiled on this metadata page under “featured content”.
Updated
April 23 2021
Views
81,610
***** 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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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:
For Cohesion Policy funds (ERDF-ESF-YEI-Cohesion Fund) updates are received 3 times a year – on 31 January, 31 July and 31 October - covering cumulative finances implemented to the end of the month preceding submission. After submission the data is published on the platform within 4-6 weeks;
For EAFRD the data on the value of selected projects is reported once a year on 30 June covering cumulative selection up until the previous December; the data on expenditure is taken from the certified expenditure reported quarterly;
For EMFF the data on the value of selected projects and spending is reported once a year on 31 May, and covers the period until the previous December
For Cohesion Policy funds (ERDF-ESF-YEI-Cohesion Fund) updates are received 3 times a year – on 31 January, 31 July and 31 October - covering cumulative finances implemented to the end of the month preceding submission. After submission the data is published on the platform within 4-6 weeks;
For EAFRD the data on the value of selected projects is reported once a year on 30 June covering cumulative selection up until the previous December; the data on expenditure is taken from the certified expenditure reported quarterly;
For EMFF the data on the value of selected projects and spending is reported once a year on 31 May, and covers the period until the previous December
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
Updated
April 23 2021
Views
50,498
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 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
This lookup table maps the ERDF/ESF-YEI/CF programmes (Along with ENI and IPAE programmes) to relevant NUTS codes as provided by the programmes in their programme documents.
The column "Fund-Sole" provides a mapping of each specific fund to a specific programme. However some programmes are funded from several funds as shown by the column "Fund-All".
The NUTS 2010 version is used.
The column "Fund-Sole" provides a mapping of each specific fund to a specific programme. However some programmes are funded from several funds as shown by the column "Fund-All".
The NUTS 2010 version is used.
Updated
October 23 2018
Views
607
Each row provides the name of the specific objectives (SO) and the description of the planned actions from each priority axis of each programmes under the Cohesion policy - ERDF, ESF, CF and YEI - programmes.
The SO names and action descriptions are in the original language of the programmes. Official translations are not available.
The SO names and action descriptions are in the original language of the programmes. Official translations are not available.
Updated
October 22 2018
Views
383
The report compares immediate and longer-term direct results with outputs achieved in the YEI programmes. For example, the number of ‘unemployed participants who are in education/training, gain a qualification, or are in employment’’ is divided by the number of unemployed participants. The resulting percentage tells the share of participants who obtained a particular type of result, measured by a common indicator.
The report provides the success rates for all ESF operational programmes (CCIs) and priority axes at the level of the investment priority, broken down by category of region. Data on ESF common result indicators are taken from Tables 2A and 2B; data on ESF common output indicators are taken from Table 4A of the annual implementation reports.
Updated
April 23 2021
Views
118
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