ERDF 2007-2013 programmes

2007-2013 programming period Go to list of projects

Code	Region	Public cost	Per capita financing	Payment	Projects
13	ABRUZZO	318064474	237	317560703	2663
17	BASILICATA	856939112	1459	761984828	2618
18	CALABRIA	5565395041	2767	5113310616	11829
15	CAMPANIA	12604831686	2161	9417545316	18275
8	EMILIA-ROMAGNA	588230590	133	551706153	3931
6	FRIULI VENEZIA GIULIA	244231326	197	244207351	1342
12	LAZIO	957459028	167	958621578	2599
7	LIGURIA	567783691	351	561481364	4105
3	LOMBARDIA	573779342	58	570350476	1736
11	MARCHE	344668389	220	346572294	2138
14	MOLISE	149913063	469	149091223	577
1	PIEMONTE	1169452604	262	1169376790	5415
16	PUGLIA	8807687965	2153	7840107551	20771
20	SARDEGNA	1548040840	924	1532768786	2650
19	SICILIA	9696632453	1920	8285846153	15992
9	TOSCANA	1520678889	406	1395451704	4462
4	TRENTINO-ALTO ADIGE/SUDTIROL	141202192	136	137914580	857
10	UMBRIA	344312866	380	326956424	3604
2	VALLE D'AOSTA/VALLÉE D'AOSTE	68064442	531	66844414	295
5	VENETO	548095087	111	518571519	3584

Code	Province	Public cost	Per capita financing	Payment	Projects
84	AGRIGENTO	1214871601	2676	909447014	1414
6	ALESSANDRIA	63775298	145	63728666	325
42	ANCONA	136653772	284	139226081	511
51	AREZZO	122193705	349	114956481	542
44	ASCOLI PICENO	35179655	164	35044130	237
5	ASTI	41625085	188	40444474	233
64	AVELLINO	955629982	2176	788558026	1818
72	BARI	2640824960	2098	2295287760	7028
110	BARLETTA-ANDRIA-TRANI	255016499	649	217612511	1522
25	BELLUNO	57376164	270	52120692	282
62	BENEVENTO	780467269	2711	607764409	1385
16	BERGAMO	25686572	23	26285873	188
96	BIELLA	41482235	223	41482235	256
37	BOLOGNA	304140177	307	285501799	881
21	BOLZANO/BOZEN	77056610	152	75678741	132
17	BRESCIA	39635869	32	39635869	310
74	BRINDISI	502868461	1247	401807849	1602
92	CAGLIARI	280200055	649	275741729	582
85	CALTANISSETTA	1363341270	5017	1004814630	914
70	CAMPOBASSO	60128551	260	59918328	341
61	CASERTA	818323917	893	686081747	2454
87	CATANIA	1410554373	1294	1226139610	2991
79	CATANZARO	1013911221	2751	955804775	2016
69	CHIETI	40984104	103	40942526	555
13	COMO	18552466	31	18552466	83
78	COSENZA	1102683217	1501	1043018886	4127
19	CREMONA	24104761	66	24093845	73
101	CROTONE	224464855	1286	203856850	1000
4	CUNEO	163330944	276	163174073	702
86	ENNA	541138060	3137	433416436	733
109	FERMO	32625097	183	32621877	276
38	FERRARA	33023425	92	32045964	237
48	FIRENZE	746494490	748	681750379	1443
71	FOGGIA	1167072306	1821	1097929189	3102
40	FORLI'-CESENA	43611511	110	42271928	368
60	FROSINONE	59241378	119	59244432	308
10	GENOVA	331076881	375	324774554	2580
31	GORIZIA	10825795	76	10825795	76
53	GROSSETO	64780155	284	60195065	152
8	IMPERIA	63310652	284	63310652	251
94	ISERNIA	41128180	464	40516563	191
66	L'AQUILA	127165448	410	126956574	1353
11	LA SPEZIA	98775301	442	95602706	657
59	LATINA	75518964	136	78407366	321
75	LECCE	1345390353	1650	1212553653	4510
97	LECCO	6026327	18	6026327	60
49	LIVORNO	66997846	195	61477540	231
98	LODI	13806730	61	14298650	20
46	LUCCA	97800969	248	94198432	379
43	MACERATA	64057202	197	64017326	394
20	MANTOVA	16985277	41	16985277	110
45	MASSA-CARRARA	43737200	215	42482359	198
77	MATERA	376188204	1847	343457822	907
83	MESSINA	1208544584	1849	1141897998	2374
15	MILANO	324034521	103	320261432	361
36	MODENA	57541753	82	53585086	1175
108	MONZA E DELLA BRIANZA	12998028	15	12998028	67
63	NAPOLI	5123757842	1663	3261942335	7570
3	NOVARA	63451920	171	63451920	258
91	NUORO	158300552	729	158175686	468
95	ORISTANO	109865198	664	110043206	357
28	PADOVA	103716181	111	99148599	846
82	PALERMO	2505851340	2005	2139709504	3572
34	PARMA	28851364	65	25929348	231
18	PAVIA	7089881	13	7089881	35
54	PERUGIA	219391158	327	205540033	2642
41	PESARO E URBINO	51767319	141	51221763	349
68	PESCARA	29590869	92	29378682	321
33	PIACENZA	23406047	81	19104248	157
50	PISA	215698992	516	185218112	641
47	PISTOIA	45852694	156	42279141	258
93	PORDENONE	40554540	129	40554540	354
76	POTENZA	649542527	1692	574747855	1841
100	PRATO	38003505	152	36910445	303
88	RAGUSA	568175552	1784	307403080	963
39	RAVENNA	34512887	88	32629327	291
80	REGGIO DI CALABRIA	1030483692	1818	771878329	2650
35	REGGIO NELL'EMILIA	33250301	63	31564172	353
57	RIETI	25034674	156	25029613	133
99	RIMINI	30266863	92	29291148	242
58	ROMA	474502569	113	479049304	1537
29	ROVIGO	67506822	272	63068894	303
65	SALERNO	1827612356	1647	1417781671	3805
90	SASSARI	224851527	454	223332181	597
9	SAVONA	93769359	326	93769359	546
52	SIENA	82845392	304	76537213	318
89	SIRACUSA	757520251	1874	485975997	1175
14	SONDRIO	6211078	34	6211078	36
111	SUD SARDEGNA	170314487	466	166628817	480
73	TARANTO	790561338	1363	651650766	2233
67	TERAMO	33094381	106	33094381	349
55	TERNI	75365024	321	72767123	714
1	TORINO	719038073	312	720506730	3319
81	TRAPANI	491248813	1125	467084389	1525
22	TRENTO	63826267	121	61929344	724
26	TREVISO	81039705	91	78140475	618
32	TRIESTE	27533654	116	27533654	197
30	UDINE	118268217	218	118244847	684
7	VALLE D'AOSTA	53282565	416	52068663	242
12	VARESE	11679746	13	10943664	100
27	VENEZIA	204409547	237	198460285	562
103	VERBANO-CUSIO-OSSOLA	32544537	199	32544537	117
2	VERCELLI	44204512	246	44044155	205
23	VERONA	82217662	89	75720457	522
102	VIBO VALENTIA	211669600	1271	166928100	995
24	VICENZA	108201991	124	100674790	718
56	VITERBO	55697477	174	55587559	252

Data in euro

Updated on 31/10/2019, 2017-13 UE Programmes data under review and 2014-20 UE Programmes progressive loading

Themes

What sectors receive funding?

Given name	Value
Transportation	9935557604
Research and innovation	9840324884
Environment	4189469223
Culture and Tourism	3647095279
Energy	2645760439
Cities and rural areas	2544620007
Social inclusion	2507236433
Digital agenda	2362797342
Business competitiveness	1871846236
Education	1420142284
Administrative capacity	1211825626
Employment	208843491
Child and elderly care	130880843

Type of investment

What do you do with projects?

Given name	Value
Procurement of goods and services	8931144405
Infrastructure	23544959176
Incentives for firms	7818987194
Grants to individuals	966073127
Capital contributions	1253789914
Not available	1445876

Territories

Where does funding go?

Data in euro

Updated on 31/10/2019, 2017-13 UE Programmes data under review and 2014-20 UE Programmes progressive loading

Themes

What sectors receive funding?

Given name	Value
Research and innovation	9087668453
Transportation	7025257680
Environment	3551062406
Culture and Tourism	3135754879
Energy	2533095784
Digital agenda	2269637290
Social inclusion	2107575716
Cities and rural areas	2025781889
Business competitiveness	1787795615
Education	1298537108
Administrative capacity	1145788068
Employment	208893636
Child and elderly care	114252371

Type of investment

What do you do with projects?

Given name	Value
Procurement of goods and services	7872428314
Infrastructure	18501386256
Incentives for firms	7766739459
Grants to individuals	988535610
Capital contributions	1161010873
Not available	1000385

Territories

Where does funding go?

Total

Data in number of projects

Updated on 31/10/2019, 2017-13 UE Programmes data under review and 2014-20 UE Programmes progressive loading

Themes

What sectors receive funding?

Given name	Value
Research and innovation	25940
Digital agenda	21182
Education	16663
Business competitiveness	12792
Energy	9235
Culture and Tourism	6372
Environment	5362
Administrative capacity	3588
Cities and rural areas	3070
Social inclusion	2407
Transportation	1099
Employment	880
Child and elderly care	364

Type of investment

What do you do with projects?

Given name	Value
Procurement of goods and services	40416
Infrastructure	22419
Incentives for firms	44259
Grants to individuals	1818
Capital contributions	41
Not available	1

Territories

Where does funding go?

Total

Implementing bodies with most funding

COMUNE DI NAPOLI	€ 2,296,011,810
RFI SPA - RETE FERROVIARIA ITALIANA	€ 2,101,676,213
REGIONE CAMPANIA	€ 1,304,722,182
BANCA DEL MEZZOGIORNO-MEDIOCREDITO CENTRALE SPA(IN FORMA ABBREVIATA BDM-MCC SPA)	€ 877,009,750
ANAS SPA - ENTE NAZIONALE PER LE STRADE	€ 851,971,654
MIUR	€ 702,722,065
REGIONE SICILIANA	€ 677,085,563

Developments in total commitments and payments

What has been allocated and paid over the years?

Year	Commitments	Payments
2002	160274940.27	7226226.74
2003	551674539.35	12475408.58
2004	947300853.86	44820581.21
2005	2705125528.88	78511065.93
2006	4050690564.76	191835960.23
2007	7810942359.58	703174877.22
2008	10040201513.90	1903873376.66
2009	14455855736.00	5454922967.47
2010	19102172721.76	8268301476.53
2011	23436816439.30	12805779146.54
2012	28380827323.45	16779307247.73
2013	32315388718.24	21554474710.83
2014	37784973215.64	26512670832.03
2015	41854830323.36	34934758248.99
2016	42280359282.92	36275208660.48
2017	42148460346.84	36256269534.01
2018	42183573922.94	36285415143.64
2019	42183604720.86	36291100896.88

Projects with most funding

GRANDE PROGETTO. COMPLETAMENTO LINEA 1 DELLA METROPOLITANA DI NAPOLI	€ 1,474,000,000
FOGA	€ 871,500,000
SISTEMA DELLA METROPOLITANA REGIONALE - COMPL. DELLA LINEA 6 DELLA METROPOLITANA	€ 643,220,000

Projects completed most recently

17/04/2019
SOSTEGNO ALLA LOCALIZZAZIONE DELLE IMPRESE

11/03/2019
BROLO - 3.3.3.3 - VALORIZZAZIONE TURISTICA MEDIANTE LA REALIZZAZIONE DI PANNELLI INFORMATIVI TURISTICI

12/12/2018
COMUNE DI SAVOCA - PROGETTO DEL SERVIZIO DI DISTRIBUZIONE DEL GAS NATURALE A MEZZO DI RETE URBANA (PROG_16/21)

Municipalities with most per-capita funding

Comune di Acquaviva Platani	€ 163,871
Comune di Serradifalco	€ 134,272
Comune di Bard	€ 74,097

The entirety of project funding is associated with the municipality, even when a project is located in multiple municipalities. Population numbers are as at 31/12/2011 (source: ISTAT).

The following graphs show financial progress of programmes under the European Regional Development Fund (ERDF), which supports programs of regional development, the enhancement of competitiveness, and investments in research and sustainable development. In the graphs, spending is represented by the total amount of payments, net of recoveries, which can be considered for requests for reimbursement by the European Commission as at the update date (31/12/2016).

Percentage progress of payments compared to the total funding of the Programmes

Date	Total	Convergence	Competitiveness
31/12/2007	0.8366926651669924	0.8408305764968461	0.8185163319090372
31/12/2008	3.069394026514599	2.9801171779799627	3.4615546171676748
31/12/2009	10.353025558261226	9.763342816952992	12.943286481726094
31/12/2010	16.417962460187514	15.376820004018528	20.991321032615378
31/12/2011	26.780539079256126	24.861773378183777	35.208976048169326
31/12/2012	45.03071786390397	42.99575953444804	52.13907356301774
31/12/2013	61.29818892634547	58.82748148174723	69.6233943492689
31/12/2014	77.2917670826591	74.61205382056808	86.21041480829012
31/12/2015	105.17886309235425	102.86667219636821	112.75262717214764

Financial progress of the programs - Convergence Area

Comparison of expenditure of Regional and National Operational Programmes at 31/12/2015

Programme	Spent	To spend	Public cost
ROP CONV ERDF BASILICATA	725602225.179987	0	601749098.0
ROP CONV ERDF CALABRIA	2103575868.77999	0	1998826702.0
ROP CONV ERDF CAMPANIA	5106514122.12993	0	4576530132.0
ROP CONV ERDF PUGLIA	4243393013.95969	0	3851502909.0
ROP CONV ERDF SICILY	3997501558.45002	362235175.54998016	4359736734.0

IROP CONV ERDF CULTURAL AND NATURAL ATTRACTIONS AND TOURISM	730355748.109997	0	632645246.0
IROP CONV ERDF RENEWABLE ENERGY AND ENERGY CONSERVATION	1203878341.3	0	1071857568.0
NOP CONV ERDF EDUCATION – LEARNING ENVIRONMENTS	535275586.540003	0	510777108.0
NOP CONV ERDF GOVERNANCE AND TECHNICAL ASSISTANCE	182062136.79	2065070.2100000083	184127207.0
NOP CONV ERDF NETWORKS AND MOBILITY	1794479355.84	38492499.160000086	1832971855.0
NOP CONV ERDF RESEARCH AND COMPETITIVENESS	3946967775.24001	189961319.75999022	4136929095.0
NOP CONV ERDF SECURITY	663288144.439999	108765771.56000102	772053916.0

Financial progress of the programs - Competitiveness Area

Comparison of expenditure among Regional Operational Programmes at 31/12/2015

Programme	Spent	To spend	Public cost
ROP RCE ERDF ABRUZZO	312910750.22	0	308635055.0
ROP RCE ERDF EMILIA ROMAGNA	531873520.18	0	383234345.0
ROP RCE ERDF FRIULI VENEZIA GIULIA	243742425.83	0	233195227.0
ROP RCE ERDF LAZIO	799691155.790007	0	736934888.0
ROP RCE ERDF LIGURIA	547382152.129998	0	525879443.0
ROP RCE ERDF LOMBARDY	556216255.140001	0	531752571.0
ROP RCE ERDF MARCHE	290516285.68	0	285830711.0
ROP RCE ERDF MOLISE	138464633.560001	3065848.439999014	141530482.0
ROP RCE ERDF PA BOLZANO	75660220.2	0	73934947.0
ROP RCE ERDF PA TRENTO	56689661.4900001	5788116.509999901	62477778.0
ROP RCE ERDF PIEDMONT	1161630842.37	0	1027820044.0
ROP RCE ERDF SARDINIA	1536458172.58998	0	1361343530.0
ROP RCE ERDF TUSCANY	1347003245.64	0	1022947677.0
ROP RCE ERDF UMBRIA	310993721.960001	0	296206402.0
ROP RCE ERDF VALLE D'AOSTA	65249071.5899998	0	48522858.0
ROP RCE ERDF VENETO	469182111.969999	0	448417001.0