This document is an excerpt from the EUR-Lex website
Document 52012DC0633
REPORT FROM THE COMMISSION 23rd ANNUAL REPORT ON IMPLEMENTATION OF THE STRUCTURAL FUNDS (2011)
REPORT FROM THE COMMISSION 23rd ANNUAL REPORT ON IMPLEMENTATION OF THE STRUCTURAL FUNDS (2011)
REPORT FROM THE COMMISSION 23rd ANNUAL REPORT ON IMPLEMENTATION OF THE STRUCTURAL FUNDS (2011)
/* COM/2012/0633 final */
REPORT FROM THE COMMISSION 23rd ANNUAL REPORT ON IMPLEMENTATION OF THE STRUCTURAL FUNDS (2011) /* COM/2012/0633 final */
REPORT
FROM THE COMMISSION 23rd ANNUAL
REPORT ON IMPLEMENTATION OF
THE STRUCTURAL FUNDS (2011) This report is presented in accordance with
Article 45(2) of Regulation (EC) No 1260/1999 laying down general provisions on
the Structural Funds. It covers the activities linked to Structural Funds
2000-2006 assistance during 2011. 1. Introduction 2011 was the twelfth year in which Structural
Funds programmes and projects for the 2000-2006 programming period were
implemented. Full execution of the 2011 budget was achieved. In terms of
payment appropriations, 100.0 % of the European Regional Development Fund
(ERDF) resources were used. In addition to the implementation of 2000-2006
Structural Funds programmes and projects and preparation for their closure, the
Commission was also involved in the implementation of 434 programmes (317
under the European Regional Development Fund (ERDF) and, 117 under the European
Social Fund (ESF)[1]
that relate to the 2007-2013 programming period. Sharing of experience was promoted, notably
through interregional and urban networks and the conference 'Regions for
Economic Change: Fostering Smart and Sustainable Growth in Cities and Regions'
on 23-24 June 2011. During this conference, 5 winners of the 'RegioStars' 2011
scheme were announced, following selection from among 66 applications. The
objective of the RegioStars Awards is to identify good practices in regional
development and to highlight original and innovative projects which could be
attractive and inspiring to other regions. The 9th edition of OPEN DAYS ‘European week of
regions and cities’ organised jointly by the Commission and the Committee of
the Regions took place on 10-13 October 2011. It brought together 5 700 local,
regional, national and European decision-makers and experts in the field of
regional and local development. The event is an arena for cooperation and
networking, for sharing knowledge and experience, and allows regions and cities
to showcase their achievements. It also offers the ideal opportunity to highlight
the synergies between cohesion policy and other EU policies. The Polish presidency organised a two-day
conference (19-20 October 2011) on 'Catalysing reforms – ESF support for better
governance'. Support for good governance was initiated in the financial period
2000-2006; a priority objective for the financial period 2007-2013 was to
strengthen and implement it. On the 17 November 2011 over 200 guests from 20
European countries participated in the range of European Public Sector Award
(EPSA) 2011 events held in Maastricht under the auspices of the Polish
Presidency. There were 274 applications coming from 32 European countries and 7
from EU institutions. Among these applications, EIPA could identify many good
administrative capacity-building practices, a number of them being co-financed
by ESF supportive action. EPSA seeks to create an arena in which Europe's public-sector institutions can excel and become an example to the rest of the
world. 2. Analysis
of Implementation 2.1. Budget
Implementation 2.1.1. ERDF Budgetary execution Budgetary execution was focused on closing the
2000-2006 programmes in 2011. The last closure documents were received in March
from those Member States with an extension of their deadline for eligibility.
The overall absorption rate reached 100 % or EUR 1,457 million (incl. technical
assistance) reimbursed to programmes. The Commission is managing the previous and
current programming periods in parallel. After a slow start-up of the 2007-2013
programmes, submission of payment claims accelerated during 2011. This trend
combined with the fact that most 2000-2006 programmes had reached the 95%
ceiling for interim payments led to a transfer of appropriations from the
2000-2006 period to the 2007-2013 period. This allowed for the 100.0% execution
of payment appropriations for ERDF programmes financed under both programming
periods. Payments to all objectives were lower than
originally foreseen, mainly due to a transfer of appropriations during the
global transfer to reinforce the 2007-2013 appropriations. For Objective 1, EUR
1,205 million were paid instead of EUR 1,838 million, for Objective 2, EUR 221
million instead of EUR 410 million and for Interreg EUR 16 million instead of
EUR 108 million. Payments in 2011 on 2000-2006 programmes: || EAGGF || ERDF || ESF || FIFG || Sum: AT || || 14,394,959.85 || || || 14,394,959.85 BE || 5,254,566.66 || 1,014,831.52 || 14,544,488.07 || || 20,813,886.25 CB || || 15,403,515.36 || || || 15,403,515.36 CE || || 164,048.95 || || || 164,048.95 CY || || 1,401,140.35 || 1,186,299.92 || 170,953.65 || 2,758,393.92 CZ || 4,094,783.06 || || 21,148,761.57 || || 25,243,544.63 DE || 122,789,589.18 || 17,297,754.06 || 57,477,900.89 || || 197,565,244.13 DK || || || 3,541,889.88 || || 3,541,889.88 EE || 2,295,555.74 || || || || 2,295,555.74 ES || 73,787,602.49 || 172,807.37 || 77,731,182.47 || || 151,691,592.33 FI || 3,420,450.33 || 45,415,642.08 || || || 48,836,092.41 FR || 18,412,572.56 || 95,433,002.76 || 8,362,550.00 || || 122,208,125.32 GB || || 21,362,083.49 || 32,151,662.89 || 172,858.60 || 53,686,604.98 GR || 25,084,599.31 || 581,662,512.98 || || || 606,747,112.29 HU || || 60,190,178.63 || 9,650,823.51 || || 69,841,002.14 IE || 9,978,215.00 || || 44,856,572.31 || || 54,834,787.31 IT || 124,807,942.01 || 269,384,078.88 || 112,654,464.59 || 23,936.25 || 506,870,421.73 LT || 5,850,767.25 || || 24,481.07 || || 5,875,248.32 LV || 4,592,410.00 || || 6,367,098.00 || || 10,959,508.00 MT || 210,000.00 || 2,334,881.95 || 493,763.85 || 119,535.31 || 3,158,181.11 NL || 3,351,245.76 || 22,921,011.32 || 1,072,052.50 || || 27,344,309.58 PL || 55,988,004.63 || 643,191.12 || 28,620,387.05 || || 85,251,582.80 PT || 39,271,043.25 || 297,752,430.98 || 11,474,395.22 || || 348,497,869.45 RG || || 978,970.08 || || || 978,970.08 SE || || 9,619,354.82 || 2,922,846.29 || || 12,542,201.11 SI || 633,009.35 || || 2,760,201.06 || 89,052.00 || 3,482,262.41 SK || || 777,989.89 || || 91,453.25 || 869,443.14 Sum: || 499,822,356.58 || 1,458,324,386.44 || 437,041,821.14 || 667,789.06 || 2,395,856,353.22 Closures In 2011, the examination process continued for
the closure documents received in 2010. The remainder of the closure documents
were submitted by Member States in March 2011. This was due to the extension of
12 months granted by the Commission for the final date of eligibility of
expenditure for some Greek and Cross-border programmes. Out of the 379 programmes, a total of 152 final
payment claims were paid at the end of 2011 for a value of EUR 1,457 million.
On top of that, 138 winding-up declarations (WUDs) and 40 final reports were
analysed in 2011. A proposal for closure was sent to Member
States for 33 programmes while a further 42 closure letters had been sent and
agreed on at 31 December 2011. The preparatory work carried out in 2011 has
created a solid basis for an effective closure process in 2012, when the
remaining programmes will be closed. In respect of the entire 2000-2006 period, EUR
124,308 million had been paid to Member States as of 31 December 2011. This
represents an average absorption rate for all Member States of 96 % of the overall
allocation of EUR 129,584 million. The remaining payments concern payments of
balances for the closure of programmes. RAL At the end of 2011, commitments from previous
years on which payments were still outstanding (RAL 'reste à liquider')
amounted to EUR 4,856 million for ERDF, compared with EUR 6,719 million at the
end of 2010. This represents 3.9 % of the total amount committed for ERDF. A
further decrease of the RAL is planned with the payment of final balances in
2012 and 2013. 2.1.2. ESF For the 2000-2006 period, there are 239 ESF
operational programmes to be closed. Closure documents for all 239 programmes
were submitted in due time and are admissible. Up to now, 212 WUDs and 214
final reports have been accepted. 84 closures files have been completed,
representing a total amount of EUR 445 million. The payment-credits' consumption during 2011
reached EUR 437 million. The total outstanding commitments (RAL) at the
end of 2011 stood at EUR 2,367 million (compared to EUR 3,004 million in 2010).
This represents 3.46 % of total commitments for the period 2000-2006. For the whole period, EUR 64,492 million had
been paid to Member States as at the end of 2011. This represents an absorption
rate for all Member States of 94.09 % of the overall allocation of EUR 68,600
million. Based on the results of the closure analysis
process, targeted closure audits were carried out in 2011 on the WUDs of
high-risk programmes, in order to provide additional assurance that the
residual risks did not exceed the materiality level. 2.1.3. EAGGF The total amount paid in 2011 for EAGGF
Guidance programmes was EUR 499.68 million, of which EUR 8.8 million was paid
from assigned revenue. Finally, 90.2 % of the 2011 available appropriations
were used for payments. Implementation of the 2000-2006 programmes was
accomplished before 2011. In 2011, the Commission received the closure
documents for the remaining 4 programmes (the closure documents for the 148 out
of 152 RD programmes had already been received in 2010) and worked intensively
on the closure of the programmes. In addition to the 19 programmes already
closed in 2010, the Commission closed a further 75 programmes in 2011.
Moreover, the final balance was proposed for 88 programmes, out of which a
partial balance was paid for 13 programmes. The EAGGF-Guidance outstanding commitments
(RAL) at the end of 2011 amounted to EUR 632.3 million, equivalent to 2.9 % of
the whole 2000-2006 allocation. This amount is EUR 551 million lower than the
EUR 1,183.3 million of RAL at the end of 2010. 2.1.4. FIFG The overall absorption rate for payments was
29.03 %, with EUR 0.7 million being disbursed to Member States. Concerning the execution level of payment
appropriations, EUR 0.5 million was paid under Objective 1 and EUR 0.2 million was
paid in respect of areas other than Objective 1. The total RAL for the FIFG at the end of 2011
reached EUR 295.7 million (compared with EUR 296.44 million in 2010). This
represents 7.4 % of total commitments for the 2000-2006 period. For the whole period, as at the end of 2011,
EUR 3,640 million had been paid to Member States. This represents an absorption
rate for all Member States of 92.5 % of the overall allocation of EUR 3,935
million. 3. Consistency and
Coordination 3.1. Consistency
with other EU policies Previous reports have described relevant
developments in relation to ensuring consistency between the cohesion policy
and other EU policy priorities such as competition policy, internal market,
environment, transport and gender-equality objectives. There were no specific
changes in requirements or expectations on managing authorities as the
2000-2006 programmes entered the closure phase. 3.2. Coordination
of instruments 3.2.1. The
Structural Funds and the Cohesion Fund In 2000-2006, all 25 Member States benefited
from the support of the Structural Funds, while thirteen Member States
also benefited from the Cohesion Fund which supports the less-prosperous Member
States. The programming and implementation of the Structural Funds (ERDF in
particular) have been carefully co‑ordinated, also vis‑à‑vis
the Cohesion Fund to avoid duplication in projects supported. 3.2.2. The
Structural Funds and the European Investment Bank (EIB) / European Investment
Fund (EIF) Throughout the
2000-2006 period, the Commission and the EIB and EIF reinforced their
cooperation by setting up the three initiatives JASPERS, JEREMIE and JESSICA.
Details of this cooperation were provided in previos reports. Since the
implementation of the 2000-2006 period entered the closure phase in 2010, there
is nothing particular to report. 4. Evaluations In 2011, the Commission continued to carry out
evaluations to support decision‑making on Structural Funds' matters. But
most of the evaluations concerning the period 2000-2006 were finished in 2010. ERDF Evaluations
launched in 2011 and currently underway: - A
study on evaluating innovation activities, to determine the state of
the art of innovation evaluation in Member States, analyse
the advantages and limitations of available methodologies for
assessing
different kinds of innovation activities, conduct a series of case
studies on good-quality evaluations, and draft guidance for
managing authorities to support their evaluation activities. Providing
methodological guidance to the Member States continues to be an important task
for the Commission. In this respect, the online and interactive resource for
the evaluation of socio-economic development EVALSED will constantly be
updated, with a new section on theory-based evaluation currently
underway. ESF Two evaluations, which were already underway in
2011, were completed in 2012. The first assessed whether the economic crisis
had had an impact on ESF spending. The second analysed the effectiveness and
efficiency of ESF expenditure on Lifelong Learning activities. But both
evaluations are not dealing with the 2000-2006 period. EAGGF The ex-post evaluation of 2000-2006
rural-development programmes ran throughout 2011 and was completed during the
first quarter of 2012. The evaluation concluded that flexibility to adapt to
the variety of situations across the Union, coupled with clearly defined
objectives and appropriate eligibility and selection criteria to maintain the
focus on the objectives, are key to the success of rural-development policy. A
deliberate focus on synergy and complementarity between measures improved the
effectiveness of the policy. Overall, the policy generated and/or maintained
employment in rural areas, supported rural incomes, contributed to maintaining
and improving the rural environment and biodiversity, and contributed to
improving the quality of life and the sustainability of rural communities. 5. Controls Detailed information on the results of the
controls is available in the Annual Activity Reports of the respective
Directorates-General[2]. 5.1. ERDF Assurance with regard to the 2000-2006 ERDF
programmes has been built up gradually over the years. In
terms of coverage, the programmes audited by DG Regional Policy auditors
represent 43% of the national and regional programmes in number terms and 76%
of the planned ERDF contribution. As regards INTERREG, a separate audit enquiry
launched in 2006 was concluded in 2009-2010 for the 23 programmes examined,
representing 54 % of the amount committed. In preparation for closure, an extensive
preparatory enquiry was carried out from 2007 onwards in order to review the
winding-up bodies (WUBs). The aim was to verify the assurance which can be
placed on their closure work underpinning the WUDs; in other words, to verify
Member States' preparations for closure and to identify and mitigate any
related risks. The objective was to decide whether the audit work of the
national bodies can be relied on as a main source of assurance for the
remainder of the programming period and whether the WUD will be based on
adequate audit work, thus making it a reliable source of assurance at programme
closure. The 42 audits carried out under this enquiry, together with audit
missions done on the WUB as part of regular systems audits which started in
2004, made it possible to cover WUBs in charge of approximately 85 % of the
agreed amount of the 2000-2006 programmes at the end of 2010. Given the significant amount of audit work
carried out by DG Regional Policy on the 2000-2006 programmes over previous
years, and the high level of coverage attained from this audit work, the work
of the DG has focused on two types of audit work at closure: 1) on-the-spot checks on a sample of programmes
through a joint enquiry with DG Employment, Social Affairs and Inclusion, DG
Agriculture and Rural Development and DG Maritime Affairs and Fisheries for the
closure of 2000-2006 Structural Fund assistance in the EU 25. The Enquiry
Planning Memorandum (EPM) developed in 2009 covers two actions: i) audit work on-the-spot to review the
qualitative and quantitative aspects of the national audit activities
underpinning the WUDs issued by the WUBs, also including re-performance of a
sample of 8-10 files, and ii) audit work to assess the acceptability of
the declaration and of the accompanying report (as above). During 2010 and 2011 DG Regional Policy carried
out 21 on-the-spot audit missions under the 'EPM Closure of Assistance
2000-2006 in the EU25' in seven Member States (CZ, DE, ES, IT, IE UK, SK)
including some Interreg programmes covering 39 programmes wholly or partially. These closure audit missions have allowed DG
Regional Policy to address particular risks at closure (such as retrospective
projects, public procurement, treatment of irregularities, calculation of error
rate), and to be able to conclude the analysis of the WUDs, in some cases
proposing financial corrections to cater for system weaknesses not addressed
sufficiently or unreliable error rates reported in WUDs. 2) Analysis of WUDs: The audit directorate of
DG Regional Policy examines all the 379 WUDs submitted at programme closure in
line with the internal procedures adopted by DG Regional Policy in 2009 in
order to determine the validity of the final payment request. This work was
concentrated particularly in the second half of 2010 and 2011 and by mid-April
2012 all 379 WUDs had been assessed. In total, 336 (89 %) WUDs have been
accepted. As regards the remaining 43 (11 %) WUDs, DG Regional Policy has
completed its initial analysis and has requested additional audit work or
further information from the Member States in question.
The 336 WUDs accepted concern 15 Member States (AT, DK, EL, FI, FR, HU, CY, LV, LX, MT, NL, PL, SE, SK, SL). The 43 WUDs still pending concern 11 Italian programmes,
8 Spanish, 5 Irish, 4 Czech, 3 Portuguese, 3 Belgian, 5 INTERREG programmes,
and one programme each for Estonia, Germany, Lithuania and the UK. The WUBs classified their audit opinions in
line with the closure guidelines as: unqualified (84 % cases), qualified (16 %
cases covering 4 % of intermediary payments), and no opinion in 3 cases. No
adverse opinions or disclaimers were expressed for any programme. As a result
of DG Regional Policy's examination of the WUDs, the DG has proposed financial
corrections amounting to over EUR 1.3 billion in its conclusions of 147 WUDs.
Furthermore, it is likely that further financial corrections will be proposed
in some of the cases where additional audit work or enquiries are on-going. 5.2. ESF In 2011, the auditors continued the examination
of the WUDs submitted at programme closure for those programmes for which the
deadline for submission of closure documents had been extended to 2011. It also
included the follow-up of the requests for additional information. Based on the results of the closure-analysis
process, 6 targeted closure audits were carried out in 2011, and 8 are planned
in 2012, on the WUDs for high-risk programmes, in order to be able to provide
additional assurance that the residual risk does not exceed the materiality
level. In few cases, this procedure led to the determination of revised
financial corrections. In all cases observed, corrective procedures have been
initiated. For the 2000-2006 period, financial corrections
were decided in 2011 for an amount of EUR 8.6 million, of which EUR 8.1 million
have already been implemented. In addition, EUR 10.9 million decided in
previous years were implemented in 2011. 5.3. EAGGF At the end of 2011, a total of 110 of the 152
programmes were subject to audit (72.4 %), covering € 21.8 billion (96.9 %) of
total commitment appropriations. A total of 46 programmes were subject to a
follow-up audit. By 31 December 2011, the examination of the
WUDs submitted by Member States was finalised as regards 146 programmes,
representing 96.1 % of the total number of programmes. 5.4. FIFG The FIFG is under closure and there were no new
FIFG audits carried out in 2011. Since the beginning of the 2000-2006
programming period, DG Maritime Affairs and Fisheries has carried out a total
of 58 audit missions covering all its mono-fund programmes (18 programmes
representing an initial budget contribution of € 3 608.73 million – 87.4 % of
the total 2000-2006 budget) as well as 18 multi-fund programmes representing a
contribution of € 374.58 million – 9.2 % of the total 2000-2006 initial budget.
In total, DG Maritime Affairs and Fisheries systems audits have covered
programmes representing 96.6 % of the total FIFG initial contribution for
2000-2006. For the remaining programmes, the assurance is gained from other
Structural Funds DGs' audit work and/or national audits. For 47 WUDs, the first analysis has been
completed; for the remaining 13, the analysis is still ongoing. Of the 47 cases
analysed, 16 declarations were accepted. Member States were requested to
provide additional clarifications for the remaining 31 WUDs which were 'interrupted':
DG Maritime Affairs and Fisheries has received 27 responses so far and has
analysed 14 of them. There are thus 27 WUDs (14 at first- analysis stage, 13 at
post-interruption stage) still under examination. 5.5. OLAF In 2011, OLAF undertook 29 missions in the
Member States relating to measures co-financed by the Structural Funds. During
these missions on-the-spot checks[3] were carried out on 57 economic operators and 18 other types of
missions were carried out to gather information or to assist either national
administrations or judicial authorities. As was the case in previous years,
typical problems identified by OLAF in the course of 2011 included false
declarations, false invoicing and failure to abide by public-procurement rules,
as well as specified instances of conflict of interest in certain tendering
procedures. In 2011, Members States reported to the
Commission, in accordance with Regulation (EC) No 1681/94[4]2 as amended[5] and Regulation (EC) No 1828/2006[6] as amended[7], some 3 816[8] notifications of irregularities involving EUR 1.177 billion
concerning co-financed measures of the 1994-99, 2000-2006 and 2007-2013
programming periods[9]. 6. Committees Assisting the Commission 6.1. Coordination
Committee of the Funds (COCOF) The only COCOF activity in 2011 concerning the
implementation of the 2000-2006 period was the presentation of an analysis of
the closure process regarding the 2000-2006 programmes. 6.2. ESF
Committee In 2011 there were three Plenary Sessions and
five Technical Working Group meetings. The Technical Working Group reviewed the
progress of the closure process of the 2000-2006 period at all of its meetings
in 2011, and there was one detailed presentation on the lessons to be learned
from the closure process. 6.3. Committee
on Agricultural Structures and Rural Development (STAR) DG AGRI The STAR Committee met twice in 2011 to inform
on financial treatment to be applied to expenditure financed by the EAGGF
Guidance Section in certain cases of irregularity. The opinion of the Committee
was not required. 6.4. Committee
on Structures for Fisheries and Aquaculture (CSFA) DG MARE The Committee on Structures for Fisheries and
Aquaculture (CSFA) met twice in 2011. The main point discussed at the meetings
was the closure of the FIFG. 7. List of
Major Projects to which the Funds have contributed (2000-2006 period) CCI_MP || TITLE 1999NL053PR001 || Megabanenmarkt Amsterdam 2001ES161PR001 || Circumvalación de Las Palmas - Fase II et Fase III 2001ES161PR002 || Autovía: Albacete-Murcia-Tramo: Albacete-Venta del Olivo 2001ES161PR003 || Proyecto de la presa de la Brena II 2001ES161PR004 || Desaladora de Aqua Marina de Carbonera 2001ES161PR005 || Autovía A-49: Sevilla-Frontera portuguesa. Tramo: San Juan del Puerto-Enlace de Lepe 2001FR162PR001 || Port 2000 Le Havre 2001FR162PR002 || Route Nationale 106 (Languedoc-Roussillon) 2001FR162PR003 || Grand Projet ATMEL 2001PT161PR001 || Terminal de Regasificação de Gás Natural Liquefeito 2001PT161PR002 || Armazenagem subterrânea de gás natural no Carriço-Pombal 2001PT161PR003 || Linha do Douro - Remodelação do troço Cête-Caíde 2001PT161PR004 || IC 10 - Ponte sobre o Tejo em Santarém e acessos imediatos 2002DE161PR002 || Ausbau der Schienenstrecke Berlin - Frankfurt/Oder - Grenze Deutschland/Polen 2002DE161PR003 || Neubau der Bundesautobahn A 17 von Dresden (B 173) - Tschechische Republik 2002DE161PR004 || Neu- und Ausbau der A 113, B 96 und B 96a 2002DE161PR005 || Neubau der Bundesstrasse B 6n in den Abschnitten Wernigerode-Blankenburg und Quedlinburg-Bernburg 2002DE161PR006 || Neubau der Bundesautobahn A71 AD Oberrolingen (A 38) - AS Erfurt-Bindersleben 2002DE162PR001 || Design und Kulturstandort Zollverein 2002DE162PR002 || Propylen Pipeline 2002ES161PR001 || Gran Telescopio de Canarias 2002ES161PR002 || Ampliación de la Darsena de Escombreras en Cartagena 2002ES161PR003 || Ampliación del Puerto de Castellon 2002ES161PR004 || Autovía Ruta de la plata. CN-630-Construccion del tramo del Enlace de Gerena-Enlace de Camas 2002ES161PR005 || Autovía Ciudad Real-Atalaya de Canavate- Tramo: Enlace de Miguelturra - Enlace de Daimiel 2002ES161PR006 || Autovía de Castilla-La Mancha - Tramo: Abia de la Obispalia y Cuenca 2002ES161PR007 || Ampliación del Puerto de Ferrol (Puerto exterior) 2002ES161PR008 || Autovía A-381: Tramo: Jerez - Los Barrios, Provincia de Cadiz 2002ES161PR009 || Autovía de la Plata CN-630 de Gijón a Sevilla. Tramo: Plasencia (Sur) - Canaveral (Este) 2002ES161PR010 || Presa del Arenoso 2002ES161PR011 || Autovía A-92 Sur, Guadix-Almeria. Tramo: Hueneja-Interseccion N-340 2002ES161PR012 || Línea de alta velocidad entre Córdoba y Málaga 2002ES161PR013 || Autovía de Castilla. Tramo Martin de Yeltes-Ciudad Rodrigo 2002ES161PR014 || Planta de regasificación de gas natural licuado en la Isla de Gran Canaria 2002ES161PR015 || Impulsión de la IDAM de Carboneras 2002ES161PR016 || Glapilk, A.I.E. 2002ES161PR018 || Asturiana de Zinc, S.A. 2002ES161PR019 || Conexión Almanzora-Poniente Almenriense. Fase I: Tramo venta del podre Nijar en Almería 2002ES161PR020 || Autopista Santiago de Compostela-Ourense. Tramo: Santiago-Alto de Santo Domingo 2002ES161PR021 || Autovía del Cantábrico - Carretera Nacional 632, de Ribadesella a Luarca. Tramo: Grases (Villaviciosa) - Infanzón (Gijon) 2002ES161PR022 || Delphi Automotive System España, S.A. 2002ES161PR023 || Construcción del nuevo Hospital General Universitario de Murcia 2002ES161PR024 || Autovía del Cantábrico. Carretra Nacional 632, de Ribadesella a Luarca. Tramo: Soto del Barco-Muros de Naon 2002ES161PR025 || Conducción Jucar-Vinalopo 2002ES161PR026 || Autovía Alacant-Alcoit y Villena Ibi. Tramo: Rambla de Rambuchar-Catalla) 2002ES161PR027 || Maspalomas Resort S.L. 2002ES161PR028 || Dupont Ibérica, S.L. 2002ES161PR029 || Autovía de la Plata. Tramo: Valverde de la Virgen-Ardon 2002FR161PR001 || Déviation de Sainte-Marie (Ile de la Réunion) 2002FR162PR001 || Cap 'Découverte 2002FR162PR002 || Grande Halle d'Auvergne 2002FR162PR003 || ATMEL ROUSSET (Bouches du Rhône) Phase 3 2002FR162PR004 || Pikington-Glass France à Seingbouse 2002FR162PR005 || Tunnel du Lioran 2002IE161PR001 || Purchase of diesel railcars 2002IE161PR003 || N 8 Watergrasshill by-pass 2002IE161PR004 || N11 Rathnew-Ashford by-pass 2002IE161PR005 || N18 Hurlers cross by-pass 2002IE161PR006 || N22 Ballincollig by-pass 2003DE161PR002 || AMD Piesteritz 2003ES161PR001 || Nueva carretera de acceso al Puerto de Castellón 2003ES161PR002 || Fibras del Noreste S.A. 2003ES161PR003 || Biotenol Galicia S.A. 2003ES161PR004 || Autovía del Mediterráneo CN-240. Tramo: Nerja-Almuñécar 2003ES161PR005 || Autovía del Cantábrico. Carretera Nacional 632, de Ribadesella a Luarca. Tramo: Vegarrozadas-Soto del Barco 2003FR161PR001 || SEVELNORD 2003FR162PR001 || Lenglet 2003FR162PR002 || Éléctrification des lignes vosgiennes 2003FR162PR003 || Plate-forme multimodale Dourges 2ème phase 2003FR162PR004 || RCEA Limousin 2004IT161PR002 || IVECO-Ristrutturazione stabilimento di Foggia e nuovo Lab. di Ricerca 2005ES161PR007 || FIBRAS DEL NOROESTE [1] See Communication on the results of negotiations on
strategies and programmes for the programming period 2007-2013. [2] Published at
http://ec.europa.eu/atwork/synthesis/aar/index_en.htm [3] Regulation (EC) No 2185/1996,
OJ L 292, 15.10.1996, p. 2 [4] OJ L 178, 12.07.1994, p.43 [5] Regulation (EC) No2035/2005,
JO L 328, 15.12.2005, p; 8 [6] OJ L 371, 27.12.2006, p,1 [7] Regulation (EC) No 846/2009,
JO L 250, 23.09.2009, p.1 [8] 2010: number of communicated
cases 6,910; overall amount related to the communications €1.1546 billion. [9] See Commission Report on the protection of the EU
financial interests (COM (2012) 408 final)