Pagamenti ammessi e Spesa certificata all’UE - Risultati e obiettivi per i singoli Programmi Operativi

In sezioni distinte per Area Obiettivo (Competitività, Convergenza) e Fondo (FESR, FSE) i seguenti grafici riportano i target, i pagamenti rendicontabili e la spesa certificata rispetto alla dotazione finanziaria di ciascun Programma Operativo della programmazione 2007-2013 . Per selezionare il grafico di interesse, scegliere dal menu a tendina nella sezione di riferimento.

I target riportati nei grafici sono quelli nazionali, generalmente più ambiziosi di quelli comunitari e fissati, oltre che al 31 dicembre di ciascun anno, anche al 31 maggio e al 31 ottobre, a partire da ottobre 2011 e fino al 2014.

Per alcuni Programmi il valore dei pagamenti rendicontabili a essi attribuiti può superare il valore della loro dotazione effettiva (per la pratica nota come overbooking infatti un Programma può temporaneamente includere progetti per un valore superiore a quello della sua dotazione).

Competitiveness : FESR

Operational program Data type 31/12/2010 31/10/2011 31/12/2011 31/05/2012 31/10/2012 31/12/2012 31/05/2013 31/10/2013 31/12/2013 31/05/2014 31/10/2014 31/12/2014 31/05/2015 31/10/2015 31/12/2015 31/07/2016 31/12/2016 31/03/2017
Por Abruzzo Certified spending target 8.50 17.29 24.70 32.00 36.30 41.20 47.90 51.70 56.40 62.50 68.80 72.40 100.00
Por Abruzzo Certified percentage of funding 8.96 10.64 31.97 31.97 37.86 43.18 49.01 58.95 60.51 65.02 69.60 77.86 81.32 82.99 86.68 96.89 104.77 103.32
Por Abruzzo Payments over funding 17.05 23.06 35.47 40.42 51.60 56.01 61.49 70.49 72.11 74.98 79.09 81.54 84.66 87.70 101.39
Por Emilia Romagna Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 44.20 43.30 51.90 65.30 65.30 67.20 100.00
Por Emilia Romagna Certified percentage of funding 12.41 20.43 26.51 34.97 34.97 48.87 54.04 58.76 65.23 72.59 72.59 77.79 82.10 87.58 90.78 110.03 122.92 132.79
Por Emilia Romagna Payments over funding 15.41 29.65 39.05 44.52 53.91 60.67 61.95 70.03 74.39 83.87 91.70 100.19 111.71 125.56 138.79
Por Friuli Venezia Giulia Certified spending target 8.00 16.66 23.80 26.70 32.40 38.50 46.50 52.50 58.00 64.80 65.90 74.80 100.00
Por Friuli Venezia Giulia Certified percentage of funding 8.65 18.07 26.69 29.50 35.30 47.07 48.57 57.60 64.15 65.79 72.05 81.50 86.09 95.44 100.44 104.67 104.52 104.40
Por Friuli Venezia Giulia Payments over funding 8.68 19.12 27.54 31.26 35.75 47.27 51.05 60.80 65.79 70.46 78.54 85.91 92.83 103.60 104.52
Por Lazio Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.40 55.50 58.50 67.50 74.70 75.80 100.00
Por Lazio Certified percentage of funding 8.54 23.24 25.29 28.82 36.36 41.59 43.48 43.48 58.78 61.23 63.84 75.92 75.92 81.87 84.24 95.56 107.58 102.97
Por Lazio Payments over funding 11.61 28.83 30.60 34.27 41.23 44.45 48.14 53.45 61.92 66.00 73.00 77.70 82.14 90.20 108.52
Por Liguria Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.30 54.60 58.50 65.60 72.90 75.70 100.00
Por Liguria Certified percentage of funding 9.05 17.82 25.45 29.12 38.39 42.46 49.13 56.24 60.56 66.79 73.40 79.24 87.19 97.81 101.73 101.73 104.48 101.95
Por Liguria Payments over funding 12.44 20.82 27.98 31.89 40.92 45.15 50.55 56.32 60.52 66.66 72.73 77.70 86.98 97.02 104.09
Por Lombardia Certified spending target 8.40 17.25 24.60 28.70 35.10 39.70 46.10 51.50 58.00 64.30 69.40 75.10 100.00
Por Lombardia Certified percentage of funding 17.03 21.05 28.71 28.71 37.98 43.23 47.99 57.04 62.95 68.41 68.41 68.41 85.64 90.85 90.85 95.45 104.84 102.41
Por Lombardia Payments over funding 15.67 26.26 27.20 29.43 34.45 43.40 47.63 56.84 63.38 68.47 75.53 82.02 89.04 94.76 104.60
Por Marche Certified spending target 8.50 17.29 24.70 30.40 36.30 41.20 48.40 52.80 58.60 64.20 71.20 75.90 100.00
Por Marche Certified percentage of funding 18.78 20.56 30.42 30.42 39.00 43.59 49.74 53.64 59.91 64.54 69.67 77.44 80.62 88.94 93.14 97.95 100.49 101.61
Por Marche Payments over funding 29.49 40.52 44.25 47.74 54.72 57.88 63.78 68.97 73.46 77.46 82.03 85.49 88.55 96.13 101.64
Por Molise Certified spending target 8.50 17.29 24.70 27.70 36.00 41.20 47.10 54.10 58.00 66.20 68.00 73.60 100.00
Por Molise Certified percentage of funding 9.73 17.54 25.11 27.63 35.69 41.62 46.81 52.82 58.09 58.70 78.28 80.41 81.69 83.46 86.85 96.80 96.80 99.93
Por Molise Payments over funding 20.73 29.02 30.96 33.57 36.32 40.34 44.94 50.85 53.66 54.34 72.62 75.08 77.20 80.86 97.83
Por PA Bolzano Certified spending target 8.50 17.29 24.70 29.20 36.30 41.20 48.60 53.20 58.80 62.30 71.80 76.10 100.00
Por PA Bolzano Certified percentage of funding 15.31 26.69 29.18 36.47 38.86 43.35 50.34 58.90 62.22 72.01 72.01 76.55 83.70 86.86 86.86 102.80 102.80 102.71
Por PA Bolzano Payments over funding 20.65 32.58 32.78 37.61 41.34 43.24 50.21 58.80 62.12 71.91 75.17 76.80 81.71 88.92 102.33
Por PA Trento Certified spending target 8.50 17.29 24.70 33.70 36.30 41.20 49.80 49.80 59.70 66.60 73.70 77.30 100.00
Por PA Trento Certified percentage of funding 17.26 29.37 33.66 38.44 45.47 48.41 51.32 56.85 59.81 62.59 62.59 62.59 62.59 62.59 62.59 70.11 73.77 88.70
Por PA Trento Payments over funding 27.40 40.63 43.60 47.91 50.65 51.85 57.12 60.32 61.23 64.27 72.21 74.05 77.09 83.43 90.74
Por Piemonte Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.30 55.40 58.50 66.10 73.30 75.70 100.00
Por Piemonte Certified percentage of funding 10.96 18.79 25.66 29.25 36.57 41.65 44.70 50.79 60.02 66.50 70.96 76.19 81.15 81.15 92.31 104.56 111.82 111.28
Por Piemonte Payments over funding 20.43 29.00 31.92 35.22 40.93 45.28 49.75 56.71 63.38 68.62 74.40 78.40 84.58 95.85 113.02
Por Toscana Certified spending target 2.00 10.78 14.70 22.70 31.20 38.20 45.10 50.40 56.90 63.10 67.90 73.70 100.00
Por Toscana Certified percentage of funding 15.08 18.73 22.70 22.70 34.61 40.11 43.40 60.56 63.06 63.06 69.84 80.95 85.04 88.78 88.78 106.97 125.58 124.60
Por Toscana Payments over funding 30.89 41.43 47.68 54.11 61.89 64.82 68.91 88.46 86.97 90.71 96.99 104.27 108.62 116.39 131.68
Por Umbria Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.50 55.10 58.80 64.80 74.40 76.10 100.00
Por Umbria Certified percentage of funding 9.80 18.58 26.06 28.76 37.29 42.24 46.78 50.53 59.58 73.09 77.08 77.08 77.75 87.20 87.20 97.26 97.26 102.71
Por Umbria Payments over funding 21.54 29.40 33.40 37.89 47.99 50.85 56.46 61.16 67.10 83.38 87.72 89.92 92.73 97.12 104.99
Por Valle d'Aosta Certified spending target 8.50 17.29 24.70 33.30 36.30 41.20 48.20 54.60 58.40 64.60 71.10 75.40 100.00
Por Valle d'Aosta Certified percentage of funding 25.90 25.90 33.27 33.27 41.40 41.64 49.46 57.25 58.98 68.13 84.29 84.29 91.81 91.81 100.00 100.00 112.06 112.06
Por Valle d'Aosta Payments over funding 26.75 35.13 38.69 41.54 46.79 49.24 55.12 61.35 64.23 83.60 99.42 107.15 119.20 127.86 134.47
Por Veneto Certified spending target 8.50 17.29 24.70 27.80 35.50 40.20 47.80 53.10 58.60 63.50 70.40 75.80 100.00
Por Veneto Certified percentage of funding 19.66 20.58 26.19 28.99 37.56 42.82 47.81 53.79 60.55 64.39 64.39 64.39 64.39 64.39 89.53 101.51 105.28 104.04
Por Veneto Payments over funding 26.34 31.46 33.13 36.33 43.43 49.82 52.64 62.00 67.33 71.86 80.26 85.86 90.38 99.63 104.63
Por Sardegna Certified spending target 16.60 22.80 26.40 35.10 37.60 43.30 46.90 51.90 57.30 64.90 70.30 69.50 100.00
Por Sardegna Certified percentage of funding 18.30 22.83 26.66 35.25 35.25 43.81 45.02 45.85 57.65 59.44 59.44 70.81 72.76 72.76 74.88 87.55 100.96 103.95
Por Sardegna Payments over funding 24.01 33.17 35.90 48.86 53.71 57.34 61.17 67.69 74.18 78.35 83.69 86.49 90.82 98.73 112.86

Competitiveness : FSE

Operational program Data type 31/12/2010 31/10/2011 31/12/2011 31/05/2012 31/10/2012 31/12/2012 31/05/2013 31/10/2013 31/12/2013 31/05/2014 31/10/2014 31/12/2014 31/05/2015 31/10/2015 31/12/2015 31/07/2016 31/12/2016 31/03/2017
Por Abruzzo Certified spending target 8.50 17.29 24.70 27.60 35.80 41.20 47.50 54.80 58.00 66.50 73.70 75.10 100.00
Por Abruzzo Certified percentage of funding 9.61 12.99 25.10 25.10 36.74 41.36 46.35 52.62 58.17 58.17 58.17 63.85 66.10 79.29 81.90 91.10 96.29 93.75
Por Abruzzo Payments over funding 9.71 16.07 24.55 28.57 36.49 41.55 49.46 56.39 60.47 66.54 72.99 77.49 68.96 85.49 95.55
Por Emilia Romagna Certified spending target 8.50 17.29 24.70 41.20 41.20 41.20 56.10 56.10 56.10 68.40 68.40 70.90 100.00
Por Emilia Romagna Certified percentage of funding 23.71 39.32 45.57 47.97 56.17 59.44 58.42 65.74 68.39 70.32 77.77 80.61 82.91 89.90 92.65 102.09 103.41 103.35
Por Emilia Romagna Payments over funding 36.73 53.84 56.35 63.18 67.97 70.18 72.68 77.97 80.38 86.50 92.63 94.68 98.66 101.68 104.20
Por Friuli Venezia Giulia Certified spending target 8.70 17.68 25.30 28.50 36.70 41.60 49.40 49.40 58.80 69.10 69.10 75.90 100.00
Por Friuli Venezia Giulia Certified percentage of funding 17.06 25.29 27.13 37.93 45.71 49.03 49.43 65.37 69.10 69.10 81.42 82.67 86.47 86.47 90.08 102.25 102.25 102.01
Por Friuli Venezia Giulia Payments over funding 32.73 49.07 49.78 57.32 65.80 66.63 77.00 82.33 83.30 90.81 93.89 94.65 97.42 98.59 102.20
Por Lazio Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.30 55.70 58.50 67.40 74.70 75.70 100.00
Por Lazio Certified percentage of funding 12.09 18.08 27.43 28.07 36.78 41.31 44.93 56.36 58.66 63.97 66.65 78.20 78.20 78.20 78.20 93.33 93.33 101.30
Por Lazio Payments over funding 12.36 23.44 27.63 33.73 36.79 42.15 46.73 50.53 62.37 65.82 70.72 81.25 84.51 87.78 104.04
Por Liguria Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.40 55.00 58.50 67.40 74.70 74.90 100.00
Por Liguria Certified percentage of funding 12.94 24.36 24.87 29.87 36.79 42.12 48.16 56.47 58.77 65.59 71.08 76.62 78.47 85.19 85.19 94.77 100.31 100.31
Por Liguria Payments over funding 15.10 23.20 25.83 28.69 33.87 36.01 40.86 48.10 50.53 54.75 61.36 63.46 69.48 77.72 100.24
Por Lombardia Certified spending target 8.50 17.31 24.70 36.40 36.40 41.30 51.70 51.70 58.20 65.40 72.60 75.30 100.00
Por Lombardia Certified percentage of funding 20.76 31.59 36.40 36.40 47.55 51.58 51.69 55.54 60.11 65.93 73.07 75.88 75.88 75.88 75.88 94.06 103.64 102.50
Por Lombardia Payments over funding 31.93 47.65 50.52 56.23 59.27 61.81 63.71 69.23 70.05 67.47 75.38 77.14 85.11 96.87 102.64
Por Marche Certified spending target 8.50 17.29 24.70 30.40 36.30 41.20 48.40 54.20 58.60 65.50 72.80 75.90 100.00
Por Marche Certified percentage of funding 12.73 18.13 30.36 33.52 39.53 42.92 50.58 56.15 60.92 67.40 73.87 78.94 83.46 87.71 92.81 99.57 100.36 102.18
Por Marche Payments over funding 27.60 39.92 43.12 46.42 53.54 57.33 63.32 71.29 76.30 80.95 85.98 90.75 94.49 98.63 101.99
Por Molise Certified spending target 8.50 17.29 24.70 27.70 35.90 41.20 47.60 54.40 58.00 64.70 71.90 75.10 100.00
Por Molise Certified percentage of funding 16.69 16.69 27.39 30.80 36.04 41.94 48.92 59.97 60.14 66.44 72.66 78.17 81.56 85.81 88.28 88.28 88.28 98.74
Por Molise Payments over funding 21.33 31.27 32.34 37.60 43.83 46.24 51.89 62.93 63.70 69.65 74.73 80.09 83.10 87.84 93.74
Por PA Bolzano Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.50 55.70 58.50 64.70 71.50 75.70 100.00
Por PA Bolzano Certified percentage of funding 17.67 23.75 26.30 31.50 37.96 41.31 41.75 44.05 44.05 44.05 44.05 44.05 52.23 65.28 65.28 65.88 70.73 70.21
Por PA Bolzano Payments over funding 26.69 33.62 35.22 39.97 44.88 46.40 50.25 57.20 59.13 61.48 62.12 62.76 75.97 95.65 97.41
Por PA Trento Certified spending target 8.50 17.29 24.70 40.90 40.90 41.20 59.60 59.60 59.60 78.20 78.20 75.50 100.00
Por PA Trento Certified percentage of funding 23.47 40.87 40.87 50.86 50.86 59.20 69.51 69.51 78.22 87.73 95.46 95.46 95.46 98.60 98.60 103.77 111.63 111.63
Por PA Trento Payments over funding 36.57 50.26 55.13 60.24 68.03 72.48 81.10 89.92 93.75 100.33 104.50 106.22 108.34 109.37 111.63
Por Piemonte Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.30 52.40 58.40 64.20 66.30 75.60 100.00
Por Piemonte Certified percentage of funding 13.50 21.48 26.62 31.60 40.04 44.59 49.47 61.26 64.25 72.22 79.71 82.46 87.92 94.47 94.47 100.27 100.86 100.86
Por Piemonte Payments over funding 23.72 37.85 40.29 49.27 54.13 55.95 67.91 72.62 74.58 84.32 89.50 90.94 96.24 100.02 102.34
Por Toscana Certified spending target 8.50 17.29 24.70 30.60 36.30 41.20 48.30 53.40 58.50 65.00 69.40 75.70 100.00
Por Toscana Certified percentage of funding 10.93 24.16 30.57 30.57 43.63 43.63 54.21 63.92 63.92 68.15 72.29 79.02 88.74 90.47 90.47 96.03 101.03 100.84
Por Toscana Payments over funding 24.96 36.21 40.64 46.15 54.04 58.74 67.25 74.48 77.65 83.47 89.05 92.34 95.74 99.15 100.85
Por Umbria Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.60 54.10 58.80 66.10 73.40 76.10 100.00
Por Umbria Certified percentage of funding 9.78 23.91 25.10 31.96 38.28 43.22 48.96 58.12 60.66 68.49 73.44 76.29 76.29 86.12 86.12 95.52 97.90 101.13
Por Umbria Payments over funding 25.99 37.17 38.45 45.07 51.98 53.59 60.91 67.49 69.99 74.98 80.06 81.99 86.66 92.88 98.49
Por Valle d'Aosta Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 49.10 55.80 59.40 64.80 71.80 76.90 100.00
Por Valle d'Aosta Certified percentage of funding 11.93 19.62 26.27 28.05 35.06 41.40 48.01 48.86 61.06 62.95 65.47 77.89 79.88 79.88 84.50 92.02 100.21 100.78
Por Valle d'Aosta Payments over funding 15.43 25.64 32.71 39.14 52.27 55.13 62.59 67.73 80.99 84.23 88.59 92.95 95.97 98.06 104.72
Por Veneto Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 48.30 52.30 58.40 65.20 67.70 75.60 100.00
Por Veneto Certified percentage of funding 14.79 20.56 25.83 36.04 42.58 44.73 51.63 62.66 64.51 71.63 76.78 81.28 86.71 91.91 95.07 102.75 104.65 104.60
Por Veneto Payments over funding 30.37 40.63 43.18 49.07 54.45 60.08 65.14 71.14 74.41 78.89 85.53 88.27 91.56 99.03 104.68
Por Sardegna Certified spending target 16.60 25.90 37.00 39.40 47.80 53.70 57.80 61.10 64.70 70.30 72.20 77.20 100.00
Por Sardegna Certified percentage of funding 17.67 27.57 38.00 40.58 50.96 59.03 63.75 69.07 69.40 74.51 77.69 83.23 83.23 83.23 89.38 100.77 106.52 107.91
Por Sardegna Payments over funding 29.29 42.68 44.72 49.62 63.08 70.97 74.56 80.58 84.32 88.25 93.75 94.84 97.17 101.57 104.71
Pon AS Certified spending target 8.50 17.29 20.60 30.20 36.30 41.20 56.00 56.00 58.00 34.00 34.00 36.70 100.00
Pon AS Certified percentage of funding 12.06 26.66 30.21 46.28 52.88 55.99 59.09 62.62 69.49 35.92 38.73 39.31 55.71 57.02 57.34 60.42 100.88 99.42
Pon AS Payments over funding 24.53 43.75 49.21 55.70 60.57 63.34 67.98 104.61 106.93 55.09 57.13 57.55 59.27 59.67 100.39

Convergence : FESR

Operational program Data type 31/12/2010 31/10/2011 31/12/2011 31/05/2012 31/10/2012 31/12/2012 31/05/2013 31/10/2013 31/12/2013 31/05/2014 31/10/2014 31/12/2014 31/05/2015 31/10/2015 31/12/2015 31/07/2016 31/12/2016 31/03/2017
Poin Attrattori Certified spending target 8.50 13.80 16.70 24.10 27.50 30.50 29.20 38.50 40.00 58.10 70.10 72.90 100.00
Poin Attrattori Certified percentage of funding 8.71 8.71 8.84 13.10 13.10 13.18 13.18 14.10 14.10 14.10 33.38 72.18 72.66 75.57 75.57 85.43 94.93 108.63
Poin Attrattori Payments over funding 23.52 26.61 28.98 44.23 45.64 46.24 48.34 53.52 65.27 65.79 67.50 84.81 91.52 103.98 115.44
Poin Energie Certified spending target 8.50 16.43 23.50 26.60 34.20 38.80 45.20 52.60 54.80 65.70 73.80 75.10 100.00
Poin Energie Certified percentage of funding 8.56 16.07 23.98 34.93 34.93 38.80 39.70 43.40 54.95 55.34 55.84 75.13 75.13 76.46 76.46 84.80 115.50 100.47
Poin Energie Payments over funding 10.04 17.22 25.56 38.07 40.05 43.12 44.80 50.85 61.28 62.49 67.30 80.17 88.35 90.94 112.32
Pon GAT Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 47.90 54.20 58.00 66.60 73.70 75.10 100.00
Pon GAT Certified percentage of funding 9.64 17.69 26.06 31.82 37.09 42.46 48.00 52.60 58.57 59.75 73.68 75.35 76.17 78.83 83.52 83.52 92.59 100.20
Pon GAT Payments over funding 15.65 23.92 28.14 39.07 45.50 48.22 53.01 57.09 59.55 62.33 79.87 81.92 85.99 91.97 98.88
Pon Istruzione Certified spending target 8.50 17.30 24.00 32.60 35.20 40.00 40.70 32.50 47.60 48.90 54.50 68.10 100.00
Pon Istruzione Certified percentage of funding 18.41 30.89 32.65 36.14 39.66 40.72 44.53 47.30 48.59 50.87 55.05 70.20 72.48 81.33 95.68 96.02 100.95 100.98
Pon Istruzione Payments over funding 31.68 39.90 39.60 40.57 44.27 44.36 47.87 51.11 53.52 57.15 61.59 75.78 86.96 97.72 104.80
Pon Reti Certified spending target 2.60 7.05 10.10 11.50 13.40 14.80 23.20 24.10 28.00 37.10 38.80 51.10 100.00
Pon Reti Certified percentage of funding 7.66 8.45 11.46 11.94 13.78 17.18 22.52 32.83 37.07 38.10 40.82 49.79 49.79 51.57 53.93 69.28 94.04 98.71
Pon Reti Payments over funding 21.50 26.64 28.67 30.61 33.15 36.34 37.85 57.27 58.90 62.75 67.55 72.53 77.74 86.73 97.90
Pon Ricerca Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 47.80 53.60 57.60 63.60 70.40 74.70 100.00
Pon Ricerca Certified percentage of funding 9.12 10.52 25.85 36.24 36.24 41.88 41.88 54.56 58.42 61.86 71.28 71.28 71.28 71.28 71.28 71.28 77.24 76.33
Pon Ricerca Payments over funding 9.15 11.10 25.23 38.15 39.63 43.94 45.54 59.61 61.32 64.52 74.64 79.79 81.35 82.62 95.41
Pon Sicurezza Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 47.90 53.90 58.00 66.70 73.90 75.10 100.00
Pon Sicurezza Certified percentage of funding 15.63 20.98 26.60 35.09 39.52 39.93 39.52 45.36 45.36 45.36 45.36 45.36 45.36 45.36 76.30 76.30 102.83 102.93
Pon Sicurezza Payments over funding 9.73 16.39 17.88 24.32 27.71 30.14 33.61 41.98 45.34 48.99 56.24 58.30 62.97 68.34 85.91
Por Calabria Certified spending target 8.50 11.60 14.60 15.90 19.50 17.80 23.30 28.20 29.20 36.50 43.00 58.90 100.00
Por Calabria Certified percentage of funding 8.93 13.07 15.43 16.71 18.91 24.41 24.41 31.13 36.49 36.49 41.20 59.66 59.66 62.55 69.14 69.14 83.70 103.44
Por Calabria Payments over funding 23.55 29.04 31.89 35.43 37.55 44.10 47.75 64.42 66.23 68.83 73.29 76.58 81.01 88.21 105.24
Por Campania Certified spending target 2.00 4.76 6.80 8.80 10.50 14.70 15.20 19.40 22.00 31.80 31.80 42.10 100.00
Por Campania Certified percentage of funding 5.72 7.26 8.76 11.58 14.81 21.09 23.00 25.36 31.78 33.25 39.19 55.74 58.77 62.50 64.63 83.49 95.87 104.26
Por Campania Payments over funding 13.44 17.20 18.82 24.28 27.54 40.21 42.50 46.49 53.73 56.32 61.63 68.78 77.21 85.05 111.58
Por Puglia Certified spending target 8.40 14.40 20.50 23.40 27.30 36.10 41.90 42.70 51.40 55.30 63.20 70.60 100.00
Por Puglia Certified percentage of funding 8.83 16.51 22.71 25.26 32.50 41.76 45.89 50.74 55.31 59.44 68.74 75.28 75.28 89.80 102.99 107.10 111.48 111.51
Por Puglia Payments over funding 17.62 24.10 27.77 32.27 37.02 47.15 51.86 57.13 61.14 65.17 76.13 79.91 84.87 99.20 110.17
Por Sicilia Certified spending target 7.60 4.70 10.10 12.70 14.70 15.90 22.80 27.80 32.20 48.20 60.40 50.60 100.00
Por Sicilia Certified percentage of funding 7.66 8.56 11.71 12.68 14.05 26.00 27.42 33.93 37.61 40.55 48.46 56.53 56.53 58.65 62.70 71.55 85.98 96.42
Por Sicilia Payments over funding 13.94 19.33 21.70 27.40 30.66 45.29 47.74 53.57 56.94 60.61 65.48 70.52 74.11 81.01 91.69
Por Basilicata Certified spending target 15.00 22.10 30.90 33.00 41.00 43.80 47.10 52.80 58.40 65.40 70.40 70.40 100.00
Por Basilicata Certified percentage of funding 17.04 22.28 32.70 33.29 41.29 41.29 47.23 53.58 59.21 62.18 68.32 72.80 74.92 74.92 102.88 102.88 102.88 109.88
Por Basilicata Payments over funding 24.45 31.33 34.76 37.52 43.26 46.30 50.22 57.68 62.21 66.03 72.40 74.94 78.58 84.56 120.58

Convergence : FSE

Operational program Data type 31/12/2010 31/10/2011 31/12/2011 31/05/2012 31/10/2012 31/12/2012 31/05/2013 31/10/2013 31/12/2013 31/05/2014 31/10/2014 31/12/2014 31/05/2015 31/10/2015 31/12/2015 31/07/2016 31/12/2016 31/03/2017
Por Campania Certified spending target 0.30 8.70 13.60 13.60 16.10 24.00 31.10 42.90 50.20 59.60 69.40 70.20 100.00
Por Campania Certified percentage of funding 1.80 3.37 13.75 13.75 17.21 28.13 30.30 43.21 50.63 59.14 59.14 73.53 84.85 91.14 94.53 100.80 102.66 101.12
Por Campania Payments over funding 8.72 11.41 20.18 21.36 27.96 38.96 42.06 60.39 66.73 76.17 83.37 88.06 93.54 98.83 102.78
Por Calabria Certified spending target 8.50 17.29 24.70 25.40 32.00 38.30 45.50 52.60 58.00 64.70 71.90 74.80 100.00
Por Calabria Certified percentage of funding 8.97 19.37 25.37 25.37 28.84 41.55 48.17 53.15 59.55 59.55 63.12 75.78 75.78 91.44 91.44 91.44 103.14 93.20
Por Calabria Payments over funding 15.69 25.59 29.54 32.27 40.37 53.85 61.69 65.81 70.06 72.91 75.53 89.71 90.83 103.19 106.99
Por Sicilia Certified spending target 4.40 14.60 16.50 21.10 25.90 36.80 40.30 46.90 53.30 60.20 70.20 71.80 100.00
Por Sicilia Certified percentage of funding 3.71 4.26 16.61 21.28 25.30 36.87 40.86 51.08 54.00 56.40 70.37 72.08 74.10 74.10 78.08 87.94 96.29 100.29
Por Sicilia Payments over funding 4.45 9.21 21.62 31.81 36.41 44.84 57.82 62.62 64.40 66.18 80.07 81.21 82.81 84.13 88.00
Por Basilicata Certified spending target 15.00 24.67 35.20 38.60 46.50 53.20 59.30 65.90 68.80 73.70 79.10 82.00 100.00
Por Basilicata Certified percentage of funding 15.52 25.32 35.66 39.12 47.12 53.63 59.25 66.51 71.49 74.29 74.29 82.35 84.53 84.53 92.35 97.31 99.19 100.97
Por Basilicata Payments over funding 30.60 42.12 46.20 50.15 54.86 57.62 61.68 68.19 72.62 76.38 82.22 84.41 88.62 92.41 99.23
Por Puglia Certified spending target 8.50 13.20 18.40 20.30 24.50 33.30 37.80 48.10 53.40 60.60 69.00 70.60 100.00
Por Puglia Certified percentage of funding 9.49 17.54 20.45 22.35 25.41 33.86 38.03 48.27 54.70 62.05 69.40 73.19 73.19 79.15 91.65 91.65 102.21 99.65
Por Puglia Payments over funding 14.80 26.49 31.65 39.02 48.11 51.89 57.05 62.85 65.14 69.92 74.47 78.01 84.39 90.88 100.29
Pon GAS Certified spending target 8.50 17.29 24.70 28.00 36.30 41.20 47.90 51.50 58.00 63.90 70.40 75.10 100.00
Pon GAS Certified percentage of funding 9.64 18.71 25.67 35.78 42.20 45.11 47.97 55.92 61.94 68.61 74.63 78.54 83.77 86.49 88.32 95.89 99.35 99.46
Pon GAS Payments over funding 13.82 22.46 26.72 38.36 45.88 49.25 55.33 62.06 65.02 72.48 79.72 82.02 89.00 90.78 97.96
Pon Istruzione Certified spending target 8.50 17.29 24.70 41.20 41.20 41.20 52.80 52.80 58.00 65.50 65.50 75.10 100.00
Pon Istruzione Certified percentage of funding 27.69 39.21 42.27 46.32 51.05 52.77 57.80 61.63 65.50 69.14 74.92 77.20 81.62 91.49 95.32 98.38 99.98 100.04
Pon Istruzione Payments over funding 38.52 45.20 48.31 51.17 58.87 62.16 64.93 70.69 74.31 76.10 83.43 87.56 94.46 97.31 99.65