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• Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1

  • Published: 2018-11-15
  • Corporate Author(s): Executive Agency for Small and Medium-sized Enterprises (EU body or agency)
  • Subject: amending budget, budgetary resources, EU expenditure, financial year, general budget (EU), publication of accounts
• 

  New assessment of ESIF administrative costs and burden
  Final report

  The study (Contract: 2017CE16BAT036) established a new baseline concerning the administrative costs and burden of the current ESIF programming period, with a common approach for all five ESI Funds. Although managing and implementing ESIF programmes is a highly complex and demanding task, the ove...

  The study (Contract: 2017CE16BAT036) established a new baseline concerning the administrative costs and burden of the current ESIF programming period, with a common approach for all five ESI Funds. Although managing and implementing ESIF programmes is a highly complex and demanding task, the overall administrative costs are judged to be reasonable. Given that transparent and responsible handling of public money and ensuring high-quality investments requires the commitment of considerable administrative resources, 4% of administrative costs (average aggregated costs, taking into account the weighted allocation of Funds) that are some 26 billion EUR or 610 000 FTE over a programming period handling 646 billion EUR are not considered excessive. This corresponds to 40 300 EUR respectively 0.95 person years per million Euro of eligible budget including national co-financing. These costs are also consistent with the volume of support granted under technical assistance. Overall, there are considerable variations in administrative costs between ESI Funds and types of Operational Programmes. The programme characteristics influencing administrative costs the most are the financial volume, the number of beneficiaries and the thematic focus of the programme. Clear reductions of administrative costs and burden resulting from regulatory innovations found in the post-2020 CPR proposal are expected. The most effective simplifications are the reduction of the number of verifications and the increased uptake of Simplified Cost Options (SCOs).

  • Published: 2018-11-05
  • Corporate Author(s): Directorate-General for Regional and Urban Policy (European Commission) ; Spatial Foresight ; t33
  • Subject: administrative formalities, administrative reform, cost analysis, EU expenditure, European Social Fund, fund (EU), payment, regional development, Structural Funds
• Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2

  • Published: 2018-11-15
  • Corporate Author(s): European Union Agency for Fundamental Rights (EU body or agency)
  • Subject: amending budget, budgetary resources, EU expenditure, financial year, general budget (EU), publication of accounts
• Corrigendum to the statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018 (OJ C 108, 22.3.2018)

  • Published: 2018-11-12
  • Corporate Author(s): European Union Agency for Law Enforcement Training (EU body or agency)
  • Subject: budgetary resources, EU expenditure, financial year, general budget (EU), publication of accounts
• Statement of revenue and expenditure of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2018 — amending budget No 1

  • Published: 2018-09-07
  • Corporate Author(s): Fusion for Energy Joint Undertaking (EU body or agency)
  • Subject: amending budget, budgetary resources, EU expenditure, financial year, general budget (EU), publication of accounts
• Statement of revenue and expenditure of the European Training Foundation for the financial year 2018 — amending budget No 1

  • Published: 2018-11-15
  • Corporate Author(s): European Training Foundation (EU body or agency)
  • Subject: amending budget, budgetary resources, EU expenditure, financial year, general budget (EU), publication of accounts
• Definitive adoption (EU, Euratom) 2018/1577 of Amending budget No 4 of the European Union for the financial year 2018

  • Published: 2018-09-11
  • Corporate Author(s): European Parliament
  • Subject: adoption of the budget, amending budget, EU expenditure, European Commission, financial year, general budget (EU), own resources, regional policy
• Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 — amending budget No 1

  • Published: 2018-11-15
  • Corporate Author(s): European Environment Agency (EU body or agency)
  • Subject: amending budget, budgetary resources, EU expenditure, financial year, general budget (EU), publication of accounts
• Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 2

  • Published: 2018-11-15
  • Corporate Author(s): Innovation and Networks Executive Agency (EU body or agency)
  • Subject: amending budget, budgetary resources, EU expenditure, financial year, general budget (EU), publication of accounts
• Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 1

  • Published: 2018-11-15
  • Corporate Author(s): European Maritime Safety Agency (EU body or agency)
  • Subject: amending budget, budgetary resources, EU expenditure, financial year, general budget (EU), publication of accounts