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	844219165	1437	748075383	2565
18	CALABRIA	5567846959	2768	5115762535	11831
15	CAMPANIA	12624099161	2164	9436999121	18333
8	EMILIA-ROMAGNA	588790590	133	551930153	3932
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	8815152278	2155	7843142401	20775
20	SARDEGNA	1548040840	924	1532687891	2650
19	SICILIA	10448885907	2069	8312626289	15984
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	1214724537	2676	908740374	1411
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	957716354	2181	786083271	1817
72	BARI	2640824960	2098	2295287760	7028
110	BARLETTA-ANDRIA-TRANI	255016499	649	217612511	1522
25	BELLUNO	57376164	270	52120692	282
62	BENEVENTO	780467269	2711	605526795	1385
16	BERGAMO	25686572	23	26285873	188
96	BIELLA	41482235	223	41482235	256
37	BOLOGNA	304700177	307	285725799	882
21	BOLZANO/BOZEN	77056610	152	75678741	132
17	BRESCIA	39635869	32	39635869	310
74	BRINDISI	509109285	1263	402694358	1603
92	CAGLIARI	280200055	649	275741729	582
85	CALTANISSETTA	2045998760	7530	1003504367	913
70	CAMPOBASSO	60128551	260	59918328	341
61	CASERTA	818323917	893	684855411	2454
87	CATANIA	1409007598	1293	1222342520	2987
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	1224332267	7098	432652687	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	1212531345	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	380287375	1867	341432608	888
83	MESSINA	1207889161	1848	1137823688	2360
15	MILANO	324034521	103	320261432	361
36	MODENA	57541753	82	53585086	1175
108	MONZA E DELLA BRIANZA	12998028	15	12998028	67
63	NAPOLI	5126047641	1664	3259375460	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	2506091129	2006	2138671234	3571
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	634043446	1652	562863624	1806
100	PRATO	38003505	152	36910445	303
88	RAGUSA	568177373	1784	306427734	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	1827692193	1647	1415779951	3805
90	SASSARI	224851527	454	223251285	597
9	SAVONA	93769359	326	93769359	546
52	SIENA	82845392	304	76537213	318
89	SIRACUSA	757004120	1873	482466379	1171
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	493068916	1129	464344882	1522
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 28/02/2019, 2017-13 UE Programmes data under review and 2014-20 UE Programmes progressive loading

Themes

What sectors receive funding?

Given name	Value
Transportation	10619955448
Research and innovation	9901017292
Environment	4192162812
Culture and Tourism	3646075046
Energy	2647255377
Cities and rural areas	2544128918
Social inclusion	2477612503
Digital agenda	2417429556
Business competitiveness	1877169086
Education	1409849426
Administrative capacity	1211714511
Employment	209746351
Child and elderly care	130840205

Type of investment

What do you do with projects?

Given name	Value
Procurement of goods and services	9001242530
Infrastructure	24240876245
Incentives for firms	7821552638
Grants to individuals	966049327
Capital contributions	1253789914
Not available	1445876

Territories

Where does funding go?

Data in euro

Updated on 28/02/2019, 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	9152049942
Transportation	7023434797
Environment	3546975855
Culture and Tourism	3115347235
Energy	2531420106
Digital agenda	2308517568
Social inclusion	2080655107
Cities and rural areas	2024773111
Business competitiveness	1787090758
Education	1287909931
Administrative capacity	1143427701
Employment	211475207
Child and elderly care	114310414

Type of investment

What do you do with projects?

Given name	Value
Procurement of goods and services	7939982560
Infrastructure	18481901781
Incentives for firms	7755129325
Grants to individuals	988362808
Capital contributions	1161010873
Not available	1000385

Territories

Where does funding go?

Total

Data in number of projects

Updated on 28/02/2019, 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	25983
Digital agenda	21203
Education	16688
Business competitiveness	12767
Energy	9231
Culture and Tourism	6378
Environment	5361
Administrative capacity	3542
Cities and rural areas	3069
Social inclusion	2398
Transportation	1099
Employment	875
Child and elderly care	363

Type of investment

What do you do with projects?

Given name	Value
Procurement of goods and services	40444
Infrastructure	22424
Incentives for firms	44233
Grants to individuals	1814
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
ANAS SPA - ENTE NAZIONALE PER LE STRADE	€ 1,535,050,790
REGIONE CAMPANIA	€ 1,304,722,182
BANCA DEL MEZZOGIORNO-MEDIOCREDITO CENTRALE SPA(IN FORMA ABBREVIATA BDM-MCC SPA)	€ 877,009,750
REGIONE SICILIANA	€ 747,579,776
MIUR	€ 702,722,065

Developments in total commitments and payments

What has been allocated and paid over the years?

Year	Commitments	Payments
2002	160274940.27	7226226.74
2003	543576311.10	12475408.58
2004	939577986.18	44820581.21
2005	2738363161.13	78511065.93
2006	4115019696.55	191835960.23
2007	7876287501.85	703753539.36
2008	10107863823.28	1905465355.22
2009	14585811529.65	5491224506.11
2010	19233030909.60	8305819494.45
2011	23569028927.65	12844042578.67
2012	28513174090.98	16822490198.14
2013	32404381857.95	21602137441.39
2014	38115521478.53	26597168887.62
2015	42192197068.53	35018068270.06
2016	42615980302.97	36348285177.56
2017	42473494878.01	36303063325.16
2018	42501588151.17	36325340439.31
2019	42501588151.17	36327387731.44

Projects with most funding

GRANDE PROGETTO. COMPLETAMENTO LINEA 1 DELLA METROPOLITANA DI NAPOLI	€ 1,474,000,000
ITINERARIO AGRIGENTO-CALTANISSETTA- A19- 2ÃÂ° TRATTO DAL KM 44 (CANICATTÃÂ¬) AL KM 74+300 (A19)	€ 990,000,000
FOGA	€ 871,500,000

Projects completed most recently

17/04/2019
SOSTEGNO ALLA LOCALIZZAZIONE DELLE IMPRESE

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

26/09/2018
COMUNE DI ALÃÂ¬ TERME - PROGETTO DEL SERVIZIO DI DISTRIBUZIONE DEL GAS NATURALE A MEZZO DI RETE URBANA (PROG_3/27)

Municipalities with most per-capita funding

Comune di Serradifalco	€ 241,489
Comune di Villarosa	€ 186,507
Comune di Santa Caterina Villarmosa	€ 173,014

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