Childhood

Updated on 30/06/2024

Programming period and Fund

Ciclo	CAP	ERDF	IANS	ESF	COP	DCF
2014-2020	0	148298828.97	2510604.35	732035141.46	10349376.53	70324359.99
2007-2013	367933596.81	192558208.49	0	55730891.22	0	96948268.53
2000-2006	0	0	0	0	0	24273001.34

Given name	Value
Infrastructures and facilities	480495864
Management support	447650191
Support for the families	772816223

Territorial distribution of public funding monitored

70.0% Southern Italy

Code	Region	Public cost
13	ABRUZZO	18085932
17	BASILICATA	17734159
18	CALABRIA	95551377
15	CAMPANIA	233202255
8	EMILIA-ROMAGNA	32350729
6	FRIULI VENEZIA GIULIA	12310935
12	LAZIO	34103713
7	LIGURIA	16951303
3	LOMBARDIA	106974495
11	MARCHE	6524306
14	MOLISE	3785164
1	PIEMONTE	8569956
16	PUGLIA	326636191
20	SARDEGNA	41544509
19	SICILIA	208011525
9	TOSCANA	142918441
4	TRENTINO-ALTO ADIGE/SUDTIROL	24034954
10	UMBRIA	3934343
2	VALLE D'AOSTA/VALLÉE D'AOSTE	1636274
5	VENETO	13947656

Implementation level of public funding monitored per region

Regions	Commitments	Payments
Puglia	85.74	67.98
Campania	65.6	52.47
Sicilia	75.59	56.96
Toscana	99.56	98.06
Lombardia	100	97.91
Calabria	83.99	64.83
Sardegna	79.7	70.34
Lazio	97.26	62.54
Emilia-Romagna	78.94	73.79
Trentino-Alto Adige/Sudtirol	100.0	88.13
Abruzzo	94.92	89.86
Basilicata	93.31	90.73
Liguria	82.49	67.2
Veneto	92.75	92.05
Friuli Venezia Giulia	100.0	99.76
Piemonte	93.8	92.37
Marche	74.85	74.32
Umbria	94.82	67.09
Molise	97.15	59.38
Valle D'Aosta/Vallée D'Aoste	100.0	100.0

Type of investments

Given name	Code	Value
PROCUREMENT OF GOODS AND SERVICES	01	1103790870
INFRASTRUCTURE	03	437672314
GRANTS TO INDIVIDUALS	06	140319400
INCENTIVES FOR FIRMS	07	19179693

Financial dimension and type of investments

Financial dimension	PROCUREMENT OF GOODS AND SERVICES \| 01	INFRASTRUCTURE \| 03	INCENTIVES FOR FIRMS \| 07	GRANTS TO INDIVIDUALS \| 06
> 10mln	4	0	0	2
5mln-10mln	0	5	0	1
2mln-5mln	12	14	0	5
1mln-2mln	54	50	0	5
500K-1mln	207	182	0	13
100K-500K	1491	532	90	186
0-100K	8864	406	160	5666

Financial dimension	PROCUREMENT OF GOODS AND SERVICES \| 01	INFRASTRUCTURE \| 03	INCENTIVES FOR FIRMS \| 07	GRANTS TO INDIVIDUALS \| 06
> 10mln	336000000.00	0	0	32154060.39
5mln-10mln	0	31960590.53	0	8973167.30
2mln-5mln	32990048.77	42882148.01	0	15159595.00
1mln-2mln	75801247.97	69266061.84	0	7008890.02
500K-1mln	137277615.45	130137237.38	0	8637946.51
100K-500K	316996109.58	143780619.82	15874695.79	36256345.50
0-100K	204725848.36	19645656.70	3304997.68	32129395.09

Administrative status and type of investments

Given name	Code	Not started	Design stage	Assigment stage	Execution stage	Executed
INFRASTRUCTURE	03	14806212.28	7936243.91	46447601.83	72949784.31	295532471.95
GRANTS TO INDIVIDUALS	06	1798351.19	0	0	59015176.33	79505872.29
INCENTIVES FOR FIRMS	07	0	0	70007.43	10481819.09	8627866.95

Given name	Programming period	Value
PROGRAMMA PAC MINISTERO DELL'INTERNO - PIANO NAZIONALE SERVIZI DI CURA	2007-2013	356668877.94
NOP ESF SOCIAL INCLUSION	2014-2020	320000000.00
ROP ERDF ESF APULIA	2014-2020	98182849.15
ROP ESF LOMBARDY	2014-2020	97362464.45
ROP CONV ERDF PUGLIA	2007-2013	90391135.35
ROP ESF TUSCANY	2014-2020	69454699.83
ROP ERDF CAMPANIA	2014-2020	65586788.57
PSC REGIONE TOSCANA	2014-2020	62243960.22
ROP CONV ERDF CAMPANIA	2007-2013	40047639.66
NOP ERDF ESF METROPOLITAN CITIES	2014-2020	38824127.16