FONDURIEUROPENE

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.