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Funding Absorption Profile for EU Funds in the Programming Period 2007-2013

Funding Absorption Profile for EU Funds in the Programming Period 2007-2013. Dace Grūberte Deputy Director of the EU Funds Strategy Department 20 June 2008. Tasks of the EU Funds Absorption Profile.

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Funding Absorption Profile for EU Funds in the Programming Period 2007-2013

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  1. Funding Absorption Profile for EU Funds in the Programming Period 2007-2013 Dace Grūberte Deputy Director of the EU Funds Strategy Department 20 June 2008

  2. Tasks of the EU Funds Absorption Profile • Profile of EU funds absorption as a tool for setting objectives to monitor financial progress in EU funds activities • Objectives of financial progress regarding implementation of activities/sub-activities are set and financial progress in implementation of activities/sub-activities is being monitored

  3. 4 elements of the EU Funds Absorption Profile • Financing from EU funds regarding which commitments have been taken on • Disbursements made to beneficiary (or state budget) • Funding declared to the European Commission • Revenues of the EU funds in the state budget -------- • State budget expenditure

  4. Common Purpose Profile of EU Funds Absorption, LVL

  5. Revenues and Expenditure in the State Budget from EU Funds, LVL

  6. Next Steps Managing Authority will prepare breakdown of financial absorption indicators of the funding absorption profile under the EU funds by: • Responsible Authorities • Activities/Sub-activities • Objectives on an annual and semi-annual basis

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