Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Effectiveness of the disbursement of European
Union budget funds
Experience of Slovenia
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Commitment appropriations for the Republic of Slovenia for the programming period 2004-2006 (audited programmes)
ProgrammeSource of financing Million
of Euro
Single programming document 2004-2006
European Regional Development FundEuropean Social FundEuropean Agricultural Guidance and Guarantee Fund- Guidance Section Financial Instrument for Fisheries Guidance
237,5
Community Initiative Programme Equal 2004-2006
European Social Fund 6,4
Reference frameworks for Cohesion Fund - for environment and for transport
Cohesion fund 190,6
Rural development Programme 2004–2006
European Agricultural Guidance and Guarantee Fund- Guarantee Section
281,6
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Commitment appropriations for the Republic of Slovenia for the programming period
2007-2013 (audited programmes)
Programme Source of financing Million of Euro
Operational Programme for Strengthening Regional Development Potentials
European Regional Development Fund
4.101,0
Operational Programme for Human Resources Development
European Social Fund
Operational Programme of Environmental and Transport Infrastructure Development
Cohesion Fund and European Regional Development Fund
Rural development Programme 2007- 2013
European Agricultural Fund for Rural Development
915,9
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Financial flow
REPUBLIC OF SLOVENIA
EUROPEAN UNION
payments transferred to Republic of Slovenia
applications for payments sent to European Commision
Final beneficiaries
certifying authority
intermediate bodies
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
How successful is the Republic of Slovenia in the disbursement of
European money?
comparison of commitment appropriations with:
•the value of payment applications sent to the European Commission
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Effectiveness of the disbursement of European Union budget funds
(2004-30.6.2009)
20
40
60
80
100
120
Structural funds Equal Rural development Programmme
Cohesion fund
Com
mit
men
t ap
pro
pri
ati
on
s (%
)
payment applications
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Effectiveness of the disbursement of European Union budget funds
(2007-31.12.2010)
0102030405060708090
100
OP RR(ESRR)
OP RČV (ESS) OP ROPI(ESRR)
OP ROPI (KS) RuraldevelopmentProgramme
Com
mitm
ent a
ppro
priat
ions
(%)
payment applications
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Net position of the state budget towards european
budget (2004-31.12.2010 in Eur)
Year Payments from european budget to
state budget
Payments from state budget to european
budget
Net position of the state
budget
2004 183.523.197 170.127.216 + 13.395.981
2005 302.404.628 285.592.185 + 16.812.443
2006 348.393.816 287.891.788 + 60.502.028
2007 347.253.609 355.904.036 - 8.650.427
2008 363.230.950 427.915.174 - 64.684.224
2009594.928.469 439.301.120 + 155.627.349
2010723.303.662 396.784.795 + 326.518.867
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Net position of the Republic of Slovenia towards european budget (2004-31.12.2010 in
Eur)Year Payments from
european budget to
Republic of Slovenia
Payments from state budget to european
budget
Net position of the Republic of Slovenia
2004 282.000.000 170.127.216 +111.872.784
2005 359.705.747 285.592.185 +74.113.562
2006 412.113.246 287.891.788 +124.221.458
2007 387.234.316 355.904.036 +31.330.280
2008 494.608.175 427.915.174 +66.693.001
2009 638.944.382 439.301.120 + 199.643.262
2010 749.627.309 396.784.795 + 352.842.514
Računsko sodišče Republike Slovenije ◦ http://www.rs-rs.si
Thank you for your attention!