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Contracted ESF amount s by regions (% of total contracted ESF financing)

Annual Examination of the Operational Programme « Human Resources and Employment » 24 March 2011 Riga. Absorption of EU Funds - status on 28 February 2011 (M LVL, % of EU funding, progress since 31 December 2010).

bernard-caldwell
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Contracted ESF amount s by regions (% of total contracted ESF financing)

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  1. Annual Examination of theOperational Programme «Human Resources and Employment»24 March 2011Riga

  2. Absorption of EU Funds - status on 28 February 2011 (M LVL, % of EU funding, progress since 31 December 2010)

  3. Reaching the target for payments to final beneficiaries in 2010 (M LVL, % of the targets set in MoU)

  4. Contracted ESF amounts by regions (% of total contracted ESF financing) The pie chart represents the breakdown of ESF co-financed projects according to their location, i.e., either they are implemented on a regional or national scale

  5. ESF - financial progress as to 28 February 2011 by priorities (M LVL, % of EU funding, progress since 31 December 2010)

  6. ESF activities - financial progress Best performance in priorities 1.1 and 1.3 - Sub-activities 1.1.2.1.1 "Support to master’s studies" and 1.1.2.1.2 "Support to doctor’s studies" - absorption rate (disbursements to FB) of 43.8%; - Sub-activities 1.3.1.5 "Support for implementation of regional action plans for promotion of unemployment " ;1.3.1.1.3 "Training of unemployed and job seekers " - absorption rates between 61- 69%;Underperformance in priorities 1.2, 1.4 and 1.5 - Sub-activities 1.2.1.1.3 "Support to improvement and implementation of primary vocational education programme quality ",1.2.1.2.3 " Competence promotion of general educators and renewal of skills ", 1.2.1.1.2 " Competence promotion of educators involved in vocational education" - absorption rates 2.3%, 8.1% and 11.2%, respectively; - Sub-activity 1.4.1.2.4 "Development of social rehabilitation and alternative social care services in regions " (with ESF allocation of 14.3 m LVL and 3.5% paid to the FB). - Activities 1.5.1.1.1 " Improvement of policy planning, policy implementation and impact assessment" 1.5.2.1 " Development of human resource planning and management system ",1.5.1.2 "Reduction of administrative barriers.. " - absorption rates 1.6%, 2.2 % and 19.3%, respectively.

  7. ESF activities - physical progress Considerable progress in priorities 1.1, 1.2, 1.3 • Sub-activities 1.1.2.1.1 "Support to master’s studies" and 1.1.2.1.2 "Support to doctor’s studies" - attainment of the higher – education related output indicators set - 32% and 62.88%; • Sub-activities 1.2.1.1.4. "Promotion of primary vocational education attraction"; 1.2.1.2.2. "Support to ensure sufficiency of general secondary education " attainment of the education- related indicators set- 128% and 170%; • Sub-activities 1.3.1.1.5. " Support of people at risk of employment ", 1.3.1.1.3 "Training of unemployed and job seekers ", attainment of the employment – related output indicators set - 105%, 191%. Less advanced progress in priorities 1.2., 1.4 and 1.5 Insufficient implementation progress in particular activities due to: • Delay of launching of several activities due to tendering problems (sub-activities 1.2.1.1.2, 1.2.1.1.3 (vocational education) 1.2.1.2.3., 1.2.2.4.2.); • Remodeling of social inclusion related activities (1.4.1.2.4.) amendments to the CM regulations; • Administrative capacity activities due to political considerations (reallocations, institutional changes: 1.5.1.1.1.; 1.5.2.1.) and time consuming evaluation process (1.5.3.1 ; 1.5.3.2.) ;

  8. Financial progress of activity 1.3.1.2 «Support for self-employment and business start-ups» as to 28 February 2011 (M LVLof EU funding) Part I

  9. Loans by sector (% of the total amount of issued loans) Part II

  10. Loans in regions of Latvia (% of the total number of supported projects)PartIII

  11. The main TechnicalAssistanceactivities within ESF and actual payments by 31 December 2010 Total ESF TA payments to final beneficiaries asof 28.02.2011 – 4 261 383 LVL

  12. Target for payments to final beneficiaries in 2011 by ministries (M LVL, % of obligations set in MoU)

  13. Target for payments to final beneficiaries 2009-2015(M LVL)

  14. AIR and AEM – timing in the future Current situation • AEM by the end of March (approved by the Monitoring Committee on 24 November 2010) • AIR approval – 30 June 2011 (Council Regulation (EC) No. 1083/2006 of 11 July 2006) Proposal • AEM within 1 – 2 months after submission of AIR to EC (indicatively, 31 August 2011)

  15. Thank you! www.esfondi.lv

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