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Evolutie - Rata.absorbtie - Po.mai.2012 05.iulie.2013
Evolutie - Rata.absorbtie - Po.mai.2012 05.iulie.2013
Evolutie - Rata.absorbtie - Po.mai.2012 05.iulie.2013
20072013
EvoluieMAI2012 IULIE2013
FONDURIEUROPENE
EvoluieMAI2012 IULIE2013
PROGRAMEOPERAIONALE Obiectivulconvergent
SumaalocatdeCE20072013
19.21mld.euro
SumarambursatdectreCE
(inclusivprefinanri)
5.13mld.euro
(26,70%dinalocareaUE)
SumarambursatdectreCE
(pliintermediare)
3.019mld.euro
(15,71%dinalocareaUE)
Valoareaplilorctrebeneficiari
(prefinanriirambursri):
5.81mld.euro,dincarecontribuiaUE:5.19mld.euro
(27,00%dinalocareaUE)
ValoareasumelordeclarateCE
(Ratadeabsorbiecurent)
3.67mld.euro
(19,10%dinalocareaUE)
Nr.decontracte/deciziidefinanare
Valoareacontractelor/deciziilordefinanare
9.648
27.65mldeuro,dincareval.eligibil:21.60mld.euro,dincare
contribuiaUE:16.96mld.euro
(88,27%dinalocareaUE)
Nr.deproiecteaprobate
Valoareaproiecteloraprobate
12.172
31.27mld.euro,dincarecontribuiaUE:18.76mld.euro
(97,63%dinalocareaUE)
Nr.deproiectedepuse
Valoareaproiectelordepuse
36.642
63.87mld.euro,dincarecontribuiaUE:40.37mld.euro
FONDURIEUROPENE
EvoluieMAI2012 IULIE2013
PROGRAMEOPERAIONALE Obiectivulconvergent
Program
Operaional
Alocare
20072013
Contracte/Decizii
definanare
Plictre
beneficiari
Valoaresume
declarateCE
Ratade
absobie
curent
Rata
Rambursride
rambursrilor
laCE
CE
EURO
LEI
LEI
EURO
EURO
POR
3.726.021.762
27.839.177.689
7.607.765.815
1.219.845.309
32,74%
1.101.398.424
29,56%
POSM
4.512.470.138
32.148.295.652
5.690.738.175
764.433.655
16,94%
708.378.497
15,70%
POST
4.565.937.295
27.270.414.423
1.949.803.394
655.352.851
14,35%
374.526.048
8,20%
POSCCE
2.554.222.109
18.760.572.018
3.356.153.698
369.168.050
14,45%
172.914.330
6,77%
POSDRU
3.476.144.996
15.214.115.442
6.814.009.947
577.704.411
16,62%
577.704.411
16,62%
PODCA
208.002.622
1.227.431.652
312.676.592
51.230.066
24,63%
51.230.066
24,63%
POAT
170.237.790
649.272.410
152.149.777
32.727.009
19,22%
32.535.306
19,11%
19.213.036.712
123.109.279.28
(27,65mld.Euro)
25.883.297.397
(5,81mld.Euro)
3.670.461.350
19,10%
3.018.687.081
15,71%
TOTAL
FONDURIEUROPENE
EvoluieMAI2012 IULIE2013
PLI/RAMBURSRICTREBENEFICIARI
8,000,000,000
7,607,765,815
6,814,009,947
7,000,000,000
5,690,738,175
6,000,000,000
LEI
5,000,000,000
4,000,000,000
3,356,153,698
3,000,000,000
1,949,803,394
2,000,000,000
5,148,716,182
1,000,000,000
4,780,938,673
2,846,516,953
1,437,450,668
2,276,996,826
312,676,592
139,962,685
152,149,777
114,184,515
0
POR
POSM
POST
PliMai2012
POSCCE
POSDRU
PliIulie2013
PODCA
POAT
FONDURIEUROPENE
EvoluieMAI2012 IULIE2013
SUMECERUTE/DECLARATECE
1,400,000,000
1,219,845,309
1,200,000,000
1,000,000,000
764,433,655
EURO
800,000,000
655,352,851
656,091,920
577,704,411
600,000,000
369,168,050
400,000,000
252,790,820
283,847,449
172,914,330
220,226,007
200,000,000
51,230,066
28,219,551
32,727,009
24,927,039
0
POR
POSM
POST
Sumecerute/declarateCEMai2012
POSCCE
POSDRU
PODCA
POAT
Sumecerute/declarateCEIulie2013
FONDURIEUROPENE
EvoluieMAI2012 IULIE2013
SUMERAMBURSATEDECE
1,200,000,000
1,101,398,424
1,000,000,000
EURO
800,000,000
708,378,497
577,704,411
560,495,278
600,000,000
374,526,048
400,000,000
197,172,519
279,860,749
200,000,000
172,914,330
164,471,728
190,329,482
51,230,066
23,021,429
32,535,306
18,413,855
0
POR
POSM
RambursriCEMai2012
POST
POSCCE
POSDRU
PODCA
RambursriCEIulie2013
POAT
FONDURIEUROPENE
EvoluieMAI2012 IULIE2013
RATADEABSORBIECURENT (pentrufiecareprogram)
35.00%
32.74%
30.00%
24.63%
25.00%
19.22%
20.00%
17.61%
16.94%
14.35%
16.62%
14.45%
14.64%
13.57%
15.00%
10.00%
5.60%
6.22%
6.77%
6.34%
5.00%
0.00%
POR
POSM
POST
RataabsorbtiecurentMai2012
POSCCE
POSDRU
PODCA
RataabsorbtiecurentIulie2013
POAT
FONDURIEUROPENE
EvoluieMAI2012 IULIE2013
RATADEABSORBIECURENT (totalprograme)
19.10%
20.00%
14.92%
18.00%
16.00%
14.00%
12.00%
8.53%
10.00%
8.00%
6.00%
4.00%
2.00%
0.00%
TotalPrograme(ObiectivulConvergen)
Mai2012
Ianuarie2013
Iulie2013
FONDURIEUROPENE
EvoluieMAI2012 IULIE2013
Datele prezentate cuprind perioada cuprins ntre nceputul lunii mai 2012 i al lunii
iulie2013
Pn la 15 iulie a.c. se transmit la CE solicitri/declaraii de cheltuieli n valoare de
aprox. 215 mil. euro (pentru acestea au fost deja parcurse toate procedurile de
verificarei validare), ceea ce va nsemna depirea pragului de 20 % pentru rata de
absorbiecurent
Evoluia din ultimul an a urmat unei serii de blocaje n implementarea programelor
operaionale, respectiv deciziilor de ntrerupere a plilor i, ulterior, presuspendare
din parte Comisiei Europene, care au survenit pe fondul mai multor nereguli
nregistratensistemuldeimplementareaproiectelor
Toate msurile luate de Guvern, cu privire la modificarea cadrului instituional,
legislativ i procedural au condus, ntro prim etap, la deblocarea programelor
operaionale(POSMnnoiembrie2012,POSDRUnfebruarie2013,PORnaprilie2013
iPOSTniunie2013)i,ulteriorlacreterearitmuluideimplementareaproiectelori
arateideabsorbieafonduriloreuropene.