Ref. Ares(2016)4740688 - 23/08/2016
Ref. Ares(2016)6098651 - 25/10/2016
Key actions - Task Force on Implementation HU
Financial
Financial
Financial
Financial
Value of
Value of
Value of
Value of
actions
actions
actions
actions
HUNGARY
BASELINE 1/1/2015
by 31 March
by 30 June
by 30 September
by 31 December
by end 2016
EU allocation 2007- 4.506.703.484,00 € 4.506.703.484,00 € 4.506.703.484,00 € 4.506.703.484,00
€
4.506.703.484,00 €
4.506.703.484,00
€
2013
expenditure on the 2.698.125.134,19 € 2.698.125.134,19 € 2.698.125.134,19 €
2.698.125.134,19 €
4.524.714.927,81 €
2.698.125.134,19
€
ground to-date
expenditure gap
( remains to be
1.808.578.349,81 € 1.808.578.349,81 € 1.808.578.349,81 € 1.808.578.349,81 € 1.808.578.349,81 € - €
Financial Targets
spent)
payment forecast
n/a
257.348.506,89 € 535.791.153,68 € 911.266.844,06 € 1.476.589.793,61 € 1.826.589.793,61 €
(on the ground) cumul.
Payments realised
2015 payment
59,87%
59,87%
59,87%
59,87%
59,87%
benchmark
Environment and Energy OP
ACTION
DETAILS
mil €
DETAILS
mil €
DETAILS
mil €
DETAILS
mil €
Total allocation
2.145.068.727,00
2.145.068.727,00 € 2.145.068.727,00 € 2.145.068.727,00 € 2.145.068.727,00 €
2007-2013
expenditure on the
1.217.260.856,73
1.217.260.856,73 € 1.217.260.856,73 € 1.217.260.856,73 € 1.217.260.856,73 €
ground to-date
expenditure gap
927.807.870,27
927.807.870,27 € 927.807.870,27 € 927.807.870,27 € 927.807.870,27 €
Financial Targets
payment forecast
n/a
(on the ground)
Payments realised
2015 payment
56,75%
56,75%
56,75%
56,75%
56,75%
benchmark
Sewage, waste water, drinking water
PRIORITY 1 -
New projects
n/a
20,969
settlements
Healthy and clean
settlements
Phasing MP
n/a
Sum of phasing projects
26,324
Phasing non MP
n/a
Sum of phasing projects
55,165
Cohesion Fund
Reverse phasing
n/a
Ongoing or planned
Financial instr.
n/a
actions
10% flexibility
n/a
OP Revision
n/a
Techincal meeting on 26 February to map out
Techincal meeting at the EEEOP MC to map out
Monitoring
n/a
scope of measures towards beter
scope of measures towards beter
implementation
implementation
Total allocation
1.199.328.900,00
1.199.328.900,00 € 1.199.328.900,00 € 1.199.328.900,00 € 1.199.328.900,00 €
2007-2013
expenditure on the
781.807.482,57
781.807.482,57 € 781.807.482,57 € 781.807.482,57 € 781.807.482,57 €
ground to-date
expenditure gap
417.521.417,43
417.521.417,43 € 417.521.417,43 € 417.521.417,43 € 417.521.417,43 €
Financial Targets
payment forecast
n/a
(on the ground)
Payments realised
2015 payment
65,19%
65,19%
65,19%
65,19%
65,19%
benchmark
PRIORITY 2 -
flood control
flood control
Wise management
New projects
n/a
water management
water management
of waters
remediation
remediation
reclamation
61,294 reclamation
19,356
Cohesion Fund
Phasing MP
n/a
Ongoing or planned
Phasing non MP
n/a
Sum of phasing non MP
44.522
actions
Reverse phasing
n/a
Financial instr.
n/a
10% flexibility
n/a
OP Revision
n/a
Monitoring
n/a
Total allocation
114.989.621,00
114.989.621,00 € 114.989.621,00 € 114.989.621,00 € 114.989.621,00 €
2007-2013
expenditure on the
77.288.554,92
77.288.554,92 € 77.288.554,92 € 77.288.554,92 € 77.288.554,92 €
ground to-date
expenditure gap
37.701.066,08
37.701.066,08 € 37.701.066,08 € 37.701.066,08 € 37.701.066,08 €
Financial Targets
payment forecast
n/a
(on the ground)
Payments realised
2015 payment
67,21%
67,21%
67,21%
67,21%
67,21%
PRIORITY 3 -
benchmark
Wise management
New projects
n/a
of natural assets
Phasing MP
n/a
ERDF
Phasing non MP
n/a
Ongoing or planned
Reverse phasing
n/a
actions
Financial instr.
n/a
10% flexibility
n/a
OP Revision
n/a
Monitoring
n/a
Total allocation
336.541.736,00
336.541.736,00 € 336.541.736,00 € 336.541.736,00 € 336.541.736,00 €
2007-2013
expenditure on the
186.566.168,45
186.566.168,45 € 186.566.168,45 € 186.566.168,45 € 186.566.168,45 €
ground to-date
expenditure gap
149.975.567,55
149.975.567,55 € 149.975.567,55 € 149.975.567,55 € 149.975.567,55 €
Financial Targets
payment forecast
n/a
(on the ground)
Payments realised
2015 payment
55,44%
55,44%
55,44%
55,44%
55,44%
PRIORITY 4 -
benchmark
New projects
n/a
Increase of the use
of renewable energy
Phasing MP
n/a
sources
Phasing non MP
n/a
ERDF
Reverse phasing
n/a
Ongoing or planned
Financial instr.
n/a
actions
10% flexibility
n/a
OP Revision
n/a
Techincal meeting on 26 February to map out
Monitoring
n/a
scope of measures towards beter
implementation
Total allocation
357.537.545,00
357.537.545,00 € 357.537.545,00 € 357.537.545,00 € 357.537.545,00 €
2007-2013
expenditure on the
215.483.564,17
215.483.564,17 € 215.483.564,17 € 215.483.564,17 € 215.483.564,17 €
ground to-date
expenditure gap
142.053.980,83
142.053.980,83 € 142.053.980,83 € 142.053.980,83 € 142.053.980,83 €
Financial Targets
payment forecast
n/a
(on the ground)
Payments realised
2015 payment
60,27%
60,27%
60,27%
60,27%
60,27%
benchmark
New projects
n/a
More efficient use of energy
54,842 More efficient use of energy
43,551
PRIORITY 5 -
Efficient energy use
Phasing MP
n/a
Phasing non MP
n/a
Cohesion Fund
Reverse phasing
n/a
Ongoing or planned
Financial instr.
n/a
actions
10% flexibility
n/a
OP Revision
n/a
Techincal meeting at the EEEOP MC to map out
Monitoring
n/a
scope of measures towards beter
implementation
Total allocation
65.928.350,00
65.928.350,00 € 65.928.350,00 € 65.928.350,00 € 65.928.350,00 €
2007-2013
expenditure on the
53.651.551,77
53.651.551,77 € 53.651.551,77 € 53.651.551,77 € 53.651.551,77 €
ground to-date
expenditure gap
12.276.798,23
12.276.798,23 € 12.276.798,23 € 12.276.798,23 € 12.276.798,23 €
Financial Targets
payment forecast
n/a
(on the ground)
Payments realised
PRIORITY 6 -
2015 payment
81,38%
81,38%
81,38%
81,38%
81,38%
Sustainable lifestyle
benchmark
and consumption
New projects
n/a
patterns
Phasing MP
n/a
Phasing non MP
n/a
ERDF
Ongoing or planned
Reverse phasing
n/a
actions
Financial instr.
n/a
10% flexibility
n/a
OP Revision
n/a
Monitoring
n/a
Total allocation
199.620.582,00
199.620.582,00 € 199.620.582,00 € 199.620.582,00 € 199.620.582,00 €
2007-2013
expenditure on the
106.815.540,71
106.815.540,71 € 106.815.540,71 € 106.815.540,71 € 106.815.540,71 €
ground to-date
expenditure gap
92.805.041,29
92.805.041,29 € 92.805.041,29 € 92.805.041,29 € 92.805.041,29 €
Financial Targets
payment forecast
n/a
(on the ground)
Payments realised
2015 payment
53,51%
53,51%
53,51%
53,51%
53,51%
PRIORITY 7 -
benchmark
Project preparation
New projects
n/a
Phasing MP
n/a
Cohesion Fund
Phasing non MP
n/a
Ongoing or planned
Reverse phasing
n/a
actions
Financial instr.
n/a
10% flexibility
n/a
OP Revision
n/a
Monitoring
n/a
Total allocation
87.688.023,00
87.688.023,00 € 87.688.023,00 € 87.688.023,00 € 87.688.023,00 €
2007-2013
expenditure on the
59.251.414,87
59.251.414,87 € 59.251.414,87 € 59.251.414,87 € 59.251.414,87 €
ground to-date
expenditure gap
28.436.608,13
28.436.608,13 € 28.436.608,13 € 28.436.608,13 € 28.436.608,13 €
Financial Targets
payment forecast
n/a
(on the ground)
Payments realised
2015 payment
67,57%
67,57%
67,57%
67,57%
67,57%
PRIORITY 8 -
benchmark
Technical Assistance
New projects
n/a
Phasing MP
n/a
Cohesion Fund
Phasing non MP
n/a
Ongoing or planned
Reverse phasing
n/a
actions
Financial instr.
n/a
10% flexibility
n/a
OP Revision
n/a
Monitoring
n/a
Document Outline