Jzsef Veress National Development Office
Budapest21st of April 2004EU Funds: expected impact on Hungary
Means of the development policy of the European UnionStructural FundCohesion FundEU financial institutionsERDFFIFGEAGGFESFEBRDEIBCEBURBANLEADERINTERREGEQUAL
NDP objectives(2004-2013) Economic and social convergence to the EU level
Increasing the competitivenessDevelopment of the human capital Better environmentMore balanced regional developmentSustainable developmentGender mainstreaming
Improvement of the competitiveness of the productive sector
Increasing the employment level and development of the human resources
Better infrastructure and cleaner environment
Stronger regional and local potential
Increasing the employmentRoma issue Environment protectionPriorities (2003-2006)
Specific objectives (2006)
Objectives of the NDP I.II (2013)
Horizontal objectives
Horizontal objectives
Information society
I.How is the government preparing to profit from EU subsidiesPreparation of NDP and OP-sBuilding up the whole institutional framework necessary for successful implementationCareful planning the Hungarian co-finance (especially for local governments) to be able to implement the programmesPreparation of projectsCommunication campaign
Financial allocation of the NDP and the Cohesion Fund
Cohesion fund: 1150mE at current prices
Structural funds: 1995,4mE at current prices (1765,33mE at 1999 prices)
Allocation in the different intervention areas (OP-s)
Expected socio-economic Impacts Forecasted macroeconomic effects of the CSF2004-2006
Funding will amount to an annual average of roughly 2.6% of Hungarys GDP (comparable to Greece and Portugal)Long term annual GDP growth rate 0,7-0,79% higherAbout 100-110.000 more people employedBetter competitivenessInvestment expected to increase by 10%Lower inflation rate in the mid and long term
Expected socio-economic ImpactsSource: Schalk, Varga, Ex-ante Analysis of the Macro-economic Impacts of the Hungarian National Development Plan 2004-2006, Pecs-Mnster 2003, study commissioned by PMO.
Tabelle1
Table 1: Structural assistance in Hungary, 2004-2007 (in Mill Euro in 1999 prices)
Category2004200520062007Total
EUDomesticEUDomesticEUDomesticEUDomesticEUDomestic
Basic infrastructure29.139.7194.1431.38103.4634.49180.1660.05406.88135.63
Transport9.213.0729.789.9332.7210.9156.9818.99128.7042.90
Telecommunication1.690.565.461.826.002.0010.453.4823.617.87
Energy2.200.737.112.377.812.6013.604.5330.7210.24
Environment10.413.4733.6611.2236.9912.3364.4121.47145.4748.49
Health5.611.8718.146.0519.936.6434.7111.5778.3826.13
Cohesion Funds , ISPA156.83225.95455.71348.73704.92294.231317.46868.91
Environment85.6666.48198.91144.19213.95138.86498.52349.52
Transport71.17159.48256.80204.54490.97155.37818.95519.39
Infrastructure, CF, ISPA185.96235.66549.85380.11808.38328.71180.1660.051724.341004.542728.8860.0281998717
Human resources41.4813.83134.0544.68147.3349.11256.5585.52579.40193.13772.5416.9938196216
Education34.4111.47111.2237.07122.2340.74212.8570.95480.72160.24
Training
RTD7.062.3522.837.6125.098.3643.7014.5798.6932.90
Productive environment38.2313.16123.5642.52135.7946.73236.4681.38534.03183.80
Agricult./Rural/Fish16.695.5653.9617.9959.3019.77103.2634.42233.2177.74
Industry13.314.4443.0214.3447.2815.7682.3227.44185.9261.97
Services2.350.787.592.538.342.7814.534.8432.8110.94
Tourism5.882.3718.997.6720.878.4336.3514.6882.0933.15
Other17.545.8556.7018.9062.3220.77108.5236.17245.0881.69
Prod. Environm., Other55.7719.00180.2661.43198.1167.51344.97117.55779.12265.491044.6122.978565103
Total283.20268.49864.16486.221153.82445.33781.68263.123082.861463.164546.03
Exchange rate250
Deflator1.756
Tabelle2
Table 2: Structural assistance in Hungary, 2004-2007 (in Mill. Forint in 1995 prices)
Category2004200520062007Total
EUDomesticEUDomesticEUDomesticEUDomesticEUDomestic
Basic infrastructure4146.61382.213402.34467.414729.44909.825648.88549.657927.219309.1
Transport1311.6437.24239.21413.14659.01553.08112.82704.318322.66107.5
Telecommunication240.680.2777.8259.3854.8284.91488.5496.23361.61120.5
Energy313.1104.41011.8337.31112.0370.71936.4645.54373.31457.8
Environment1482.5494.24791.61597.25266.11755.49170.03056.720710.36903.4
Health798.8266.32581.9860.62837.6945.94941.11647.011159.43719.8
Cohesion Funds , ISPA22327.832168.964879.149648.3100358.941888.9187565.8123706.2
Environment12194.99464.028319.120527.930459.319768.970973.349760.8
Transport10132.922704.936560.029120.569899.622120.1116592.573945.4
Infrastructure, CF, ISPA26,474.433,551.178,281.454,115.8115,088.346,798.825,648.88,549.6245,493.0143,015.3
Human resources5904.81968.319085.16361.720974.96991.636524.412174.882489.227496.4
Education68439.422813.1
Training4899.11633.015834.55278.217402.45800.830303.410101.1
RTD1005.7335.23250.61083.53572.51190.86220.92073.614049.84683.3
Productive environment5442.41873.117590.66054.119332.56653.633664.311586.176029.826166.9
Agricult./Rural/Fish2376.7792.27681.72560.68442.42814.114701.04900.333201.811067.3
Industry1894.8631.66124.22041.46730.62243.511720.23906.726469.78823.2
Services334.4111.51080.7360.21187.7395.92068.3689.44671.11557.0
Tourism836.6337.82704.01091.92971.81200.05174.82089.611687.24719.4
Other2497.7832.68072.82690.98872.22957.415449.45149.834892.011630.7
Prod. environm., Other7940.12705.725663.48745.028204.69611.049113.716735.9110921.937797.6
Total40319.438225.1123029.969222.5164267.963401.4111286.937460.3438904.1208309.3
Exchange rate250
Deflator1.756
Diagramm1
421.6255.3174.77551.7
929.96178.73241.691350.38
1137.09196.44265.621599.15
240.21342.075462.521044.805
Basic Infrastructure
Human resources
Productive environment
Total
Million Euro
Summary
2004200520062007
Basic Infrastructure421.62929.961137.09240.21
Human resources55.31178.73196.44342.075
Productive environment74.77241.69265.62462.52
Total551.71350.381599.151044.805
Expected socio-economic Impacts
II. What must companies do to access EU funds?
The aim of funding is to make companies more competitive and successful, not to subsidize them
Companies need own initiatives, good ideas, and transform them into projects
To become a beneficiary of NDP: (International) companies can be beneficiaries of interventions (Economic Competitiveness OP)They can apply for funding from NDP directly submitting (general) applicationNDP improves the environment for investments (infrastructure, training, formation, counseling,)
Expected impact of the NDP for Foreign Direct Investments2004-2006(million euro, price-level 1999)
Prognosis for investments related to the NDP and the national economy
Institutional frameworkManaging AuthorityIntermediate BodiesOrganizations taking part in the implementationPaying authorityMonitoring CommitteeBeneficiaries (applicants)
Intermediary bodies:Magyar Fejlesztsi BankOM Kutats-fejlesztsi, Plyzati IgazgatsgRegionlis Fejlesztsi HoldingMagyar Vllalkozsfejlesztsi Kht.Informci Trsadalom Kht.Magyar llamkincstr ECOP MA:GKMBeneficiaries (applicants)Organizations taking part in the implementationMonitoring CommitteePaying authority
Intermediary bodies:ESZA Kht.OM Alapkezel IgazgatsgFoglalkoztatsi HivatalESzCsM Kzremkd SzervezetOrszgos Foglalkoztatsi KzalaptvnyMagyar llamkincstrHRDOP MAFMMBeneficiaries (applicants)Organizations taking part in the implementationPaying authorityMonitoring Committee
EIOP MA:GKMIntermediary bodies:Energia Kzpont Kht.KvVM Fejlesztsi IgazgatsgMagyar llamkincstrPaying authorityBeneficiaries (applicants)Organizations taking part in the implementationMonitoring Committee
OPRD MA:MEHIntermediary bodies:VTI Kht.Regionlis Fejlesztsi gynksgMagyar llamkincstrBeneficiaries (applicants)Monitoring CommitteeOrganizations taking part in the implementationPaying authority
AVOP MA:FVMIntermediary Body:Mezgazdasgi s Vidkfejlesztsi HivatalBeneficiaries (applicants)
Monitoring CommitteeOrganizations taking part in the implementationPaying authority
III. Negotiating the 2007-2013 EU budget:what can Hungary expect
Elements of the 2007-2013 EU budgetExpenditures Incomes
CAP Traditional own Regional policy resourcesOther internal policies VAT resourceExternal action GNP resourceAdministration
Regional policyNeed of a reform of the cohesion policy:
PrioritiesImportance of Cohesion FundEligibility criteriaIndicatorsResourcesSimplification of the rules
Reform of the cohesion policyPrioritiessupport of the regions lagging behindincrease the flexibility of Objective 2. (introduction of a menu approach)transnational co-operationsEligibility criteria75%should be applied, but to EUR25IndicatorsGDP/cap. at PPPRegion + country
Reform of the cohesion policyResourcesEqual treatmentVolume of resources 0,45% should be increasedCohesion FundIncrease of the Fund?Revision of relevant regulations more flexible approach taking into account the needs of individual member statesSimplification of management, decentralisationDecentralisation of public administrationStrengthening of regionsSimplification of rules, procedures
CA(R)PAgreement on the reform of the CAPImprovement of competitiveness of EU agricultureStrengthening of rural development policythe promotion of a fair and decent standard of living for the farming community the improvement of food quality and safety, animal welfare and environmentthe simplification of agricultural legislation and the decentralisation of its application, in order to make rules and regulations clearer, more transparent and easier to access. Results of the CAP for Hungary: difference of support of eastern and western farmers getting to disappear by 2009 (complementary support)
Next programming period of the funds2007-13Three times higher support per year from structural funds /24 bn. /
The Central Hungarian Region will be above the 75% criteria
The CAP direct payments will be gradually increased
Financial assistance to Hungary from the EU 2000-2006
Diagram1
61.6
59.3
64.8
62.3
215
250.5
329.9
Year
Billion HUF
CSF
Indicative Financial Table* for the Plan/CSF - by priority, for2004-06
Commission Reference No Plan/CSF:____________________
Title: ___________________________________________EUR, current prices
PriorityTotal costPublicPrivateCohesion FundOther financial instrumentsEIB loans
TotalCommunity participationNational public participationEIB loans
TotalERDFESFEAGGFFIFGTotalCentralRegionalLocalOther
Competitive productive sector988,963,821988,963,821721,127,815411,810,8520304,927,0814,389,882267,836,006257,226,364010,609,642001,123,580,75000
Increased employment and human capacities712,836,912712,836,912534,627,672177,381,752357,245,92000178,209,240162,236,147015,973,0930000
Better infrastructure and clearer environment523,460,061523,460,061314,155,927314,155,927000209,304,134197,492,448011,811,6860000
Strenghtened regional and local potential447,171,180447,171,180337,811,521284,135,23453,676,28700109,359,65982,351,059027,008,6000000
Technical assistance117,325,641117,325,64187,994,22551,897,42328,195,0157,901,787029,331,41629,331,416000000
Total2,789,757,6152,789,757,6151,995,717,1601,239,381,188439,117,222312,828,8684,389,882794,040,455728,637,434065,403,021001,123,580,75000
ERDF1,784,494,8261,784,494,8261,239,381,1881,239,381,188000545,113,638485,761,433059,352,2050000
ESF582,426,704582,426,704439,117,2220439,117,22200143,309,482143,309,482000000
EAGGF417,105,167417,105,167312,828,86800312,828,8680104,276,29998,225,48306,050,8160000
FIFG5,730,9185,730,9184,389,8820004,389,8821,341,0361,341,036000000
2004652,225,593652,225,593466,584,547289,758,551102,662,49973,137,1741,026,323185,641,046170,350,283015,290,76300376,627,71300
2005931,157,741931,157,741666,125,071413,677,296146,567,358104,415,1741,465,243265,032,670243,202,625021,830,04500316,328,02000
20061,206,374,2811,206,374,281863,007,542535,945,341189,887,365135,276,5201,898,316343,366,739315,084,526028,282,21300430,625,01700
OP
Indicative Financial Table* for the Plan/CSF - by priority, for2004-06
Commission Reference No Plan/CSF:____________________
Title: ___________________________________________EUR, current prices
PriorityTotal costPublicPrivateCohesion FundOther financial instrumentsEIB loans
TotalCommunity participationNational public participationEIB loans
TotalERDFESFEAGGFFIFGTotalCentralRegionalLocalOther
Agriculture and rural development operational programme
Establishment of competitive material production in agriculture24109496224109496218091291200176523030438988260182050601820500000000
200456,366,29656,366,29642,296,1580041,269,8351,026,32314,070,13814,070,1380000000
EAGGF55,026,44855,026,44841,269,8350041,269,835013,756,61313,756,6130000000
FIFG1,339,8481,339,8481,026,3230001,026,323313,525313,5250000000
200580,472,02380,472,02360,384,6220058,919,3791,465,24320,087,40120,087,4010000000
EAGGF78,559,17378,559,17358,919,3790058,919,379019,639,79419,639,7940000000
FIFG1,912,8501,912,8501,465,2430001,465,243447,607447,6070000000
2006104,256,643104,256,64378,232,1320076,333,8161,898,31626,024,51126,024,5110000000
EAGGF101,778,423101,778,42376,333,8160076,333,816025,444,60725,444,6070000000
FIFG2,478,2202,478,2201,898,3160001,898,316579,904579,9040000000
Modernisation of food processing59,196,89559,196,89544,397,6710044,397,671014,799,22414,799,2240000000
2004EAGGF13,839,81513,839,81510,379,8610010,379,86103,459,9543,459,9540000000
2005EAGGF19,758,58019,758,58014,818,9350014,818,93504,939,6454,939,6450000000
2006EAGGF25,598,50025,598,50019,198,8750019,198,87506,399,6256,399,6250000000
Development of rural areas112,008,511112,008,51184,006,3800084,006,380028,002,13121,951,31506,050,81600000
2004EAGGF26,186,79726,186,79719,640,0960019,640,09606,546,7015,132,06301,414,63800000
2005EAGGF37,385,89837,385,89828,039,4230028,039,42309,346,4757,326,85002,019,62500000
2006EAGGF48,435,81648,435,81636,326,8610036,326,861012,108,9559,492,40202,616,55300000
Technical assistance10,535,71710,535,7177,901,787007,901,78702,633,9302,633,9300000000
2004EAGGF2,463,1762,463,1761,847,382001,847,3820615,794615,7940000000
2005EAGGF3,516,5833,516,5832,637,437002,637,4370879,146879,1460000000
2006EAGGF4,555,9584,555,9583,416,968003,416,96801,138,9901,138,9900000000
EAGGF417,105,167417,105,167312,828,86800312,828,8680104,276,29998,225,48306,050,81600000
FIFG5,730,9185,730,9184,389,8820004,389,8821,341,0361,341,0360000000
Total422,836,085422,836,085317,218,75000312,828,8684,389,882105,617,33599,566,51906,050,81600000
200498,856,08498,856,08474,163,4970073,137,1741,026,32324,692,58723,277,94901,414,63800000
2005141,133,084141,133,084105,880,41700104,415,1741,465,24335,252,66733,233,04202,019,62500000
2006182,846,917182,846,917137,174,83600135,276,5201,898,31645,672,08143,055,52802,616,55300000
Economic competitiveness operational programme
Investment promotion140,590,255140,590,25598,712,48698,712,48600041,877,76940,904,0130973,75600000
2004ERDF32,869,00832,869,00823,078,28123,078,2810009,790,7279,563,0700227,65700000
2005ERDF46,925,83446,925,83432,947,98632,947,98600013,977,84813,652,8300325,01800000
2006ERDF60,795,41360,795,41342,686,21942,686,21900018,109,19417,688,1130421,08100000
Development of SMEs170,264,717170,264,717119,983,460119,983,46000050,281,25750,281,2570000000
2004ERDF39,806,68739,806,68728,051,28428,051,28400011,755,40311,755,4030000000
2005ERDF56,830,49556,830,49540,047,75440,047,75400016,782,74116,782,7410000000
2006ERDF73,627,53573,627,53551,884,42251,884,42200021,743,11321,743,1130000000
Research, Development and Innovation135,387,169135,387,16998,672,57898,672,57800036,714,59136,714,5910000000
2004ERDF31,652,56331,652,56323,068,95123,068,9510008,583,6128,583,6120000000
2005ERDF45,189,16145,189,16132,934,66532,934,66500012,254,49612,254,4960000000
2006ERDF58,545,44558,545,44542,668,96242,668,96200015,876,48315,876,4830000000
Development of information society and e-economy130,421,312130,421,31294,442,32894,442,32800035,978,98432,393,91403,585,07000000
2004ERDF30,491,58030,491,58022,079,94822,079,9480008,411,6327,573,4680838,16400000
2005ERDF43,531,67343,531,67331,522,70531,522,70500012,008,96810,812,35301,196,61500000
2006ERDF56,398,05956,398,05940,839,67540,839,67500015,558,38414,008,09301,550,29100000
Technical assistance22,931,15022,931,15017,198,36117,198,3610005,732,7895,732,7890000000
2004ERDF5,361,1405,361,1404,020,8554,020,8550001,340,2851,340,2850000000
2005ERDF7,653,8977,653,8975,740,4225,740,4220001,913,4751,913,4750000000
2006ERDF9,916,1139,916,1137,437,0847,437,0840002,479,0292,479,0290000000
Total599,594,603599,594,603429,009,213429,009,213000170,585,390166,026,56404,558,82600000
ERDF599,594,603599,594,603429,009,213429,009,213000170,585,390166,026,56404,558,82600000
2004140,180,978140,180,978100,299,319100,299,31900039,881,65938,815,83801,065,82100000
2005200,131,060200,131,060143,193,532143,193,53200056,937,52855,415,89501,521,63300000
2006259,282,565259,282,565185,516,362185,516,36200073,766,20371,794,83101,971,37200000
Environment protection and infrastructure development operational programme
Environment protection204,105,339204,105,339125,291,227125,291,22700078,814,11267,002,426011,811,68600561,790,37500
2004ERDF47,718,38447,718,38429,292,20329,292,20300018,426,18115,664,69302,761,48800000
2005ERDF68,125,72668,125,72641,819,36541,819,36500026,306,36122,363,88803,942,47300000
2006ERDF88,261,22988,261,22954,179,65954,179,65900034,081,57028,973,84505,107,72500000
Transport319,354,722319,354,722188,864,700188,864,700000130,490,022130,490,0220000561,790,37500
2004ERDF74,662,87674,662,87644,155,23144,155,23100030,507,64530,507,6450000000
2005ERDF106,593,354106,593,35463,038,74863,038,74800043,554,60643,554,6060000000
2006ERDF138,098,492138,098,49281,670,72181,670,72100056,427,77156,427,7710000000
Technical assistance17,453,10817,453,10813,089,83013,089,8300004,363,2784,363,2780000000
2004ERDF4,080,4144,080,4143,060,3103,060,3100001,020,1041,020,1040000000
2005ERDF5,825,4515,825,4514,369,0884,369,0880001,456,3631,456,3630000000
2006ERDF7,547,2437,547,2435,660,4325,660,4320001,886,8111,886,8110000000
Total540,913,169540,913,169327,245,757327,245,757000213,667,412201,855,726011,811,686001,123,580,75000
ERDF540,913,169540,913,169327,245,757327,245,757000213,667,412201,855,726011,811,68600000
2004126,461,674126,461,67476,507,74476,507,74400049,953,93047,192,44202,761,48800376,627,71300
2005180,544,531180,544,531109,227,201109,227,20100071,317,33067,374,85703,942,47300316,328,02000
2006233,906,964233,906,964141,510,812141,510,81200092,396,15287,288,42705,107,72500430,625,01700
Human resource development operational programme
Supporting active labour market policies160,067,514160,067,514120,050,6330120,050,6330040,016,88140,016,8810000000
2004ESF37,422,65337,422,65328,066,989028,066,989009,355,6649,355,6640000000
2005ESF53,426,90153,426,90140,070,175040,070,1750013,356,72613,356,7260000000
2006ESF69,217,96069,217,96051,913,469051,913,4690017,304,49117,304,4910000000
Fighting social exclusion87,002,12187,002,12165,251,588065,251,5880021,750,53321,750,5330000000
2004ESF20,340,48020,340,48015,255,359015,255,359005,085,1215,085,1210000000
2005ESF29,039,33329,039,33321,779,499021,779,499007,259,8347,259,8340000000
2006ESF37,622,30837,622,30828,216,730028,216,730009,405,5789,405,5780000000
Supporting education and training229,258,270229,258,270171,943,6990171,943,6990057,314,57157,314,5710000000
2004ESF53,598,96253,598,96240,199,220040,199,2200013,399,74213,399,7420000000
2005ESF76,521,20476,521,20457,390,902057,390,9020019,130,30219,130,3020000000
2006ESF99,138,10499,138,10474,353,577074,353,5770024,784,52724,784,5270000000
Developing the infrastructure of education, social services and healthcare236,509,007236,509,007177,381,752177,381,75200059,127,25543,154,162015,973,09300000
2004ERDF55,294,13155,294,13141,470,59741,470,59700013,823,53410,089,13803,734,39600000
2005ERDF78,941,33678,941,33659,206,00159,206,00100019,735,33514,403,87905,331,45600000
2006ERDF102,273,540102,273,54076,705,15476,705,15400025,568,38618,661,14506,907,24100000
Technical assistance37,593,35437,593,35428,195,015028,195,015009,398,3399,398,3390000000
2004ESF8,789,0608,789,0606,591,79506,591,795002,197,2652,197,2650000000
2005ESF12,547,80812,547,8089,410,85609,410,856003,136,9523,136,9520000000
2006ESF16,256,48616,256,48612,192,364012,192,364004,064,1224,064,1220000000
Total750,430,266750,430,266562,822,687177,381,752385,440,93500187,607,579171,634,486015,973,09300000
ERDF236,509,007236,509,007177,381,752177,381,75200059,127,25543,154,162015,973,09300000
ESF513,921,259513,921,259385,440,9350385,440,93500128,480,324128,480,3240000000
2004175,445,286175,445,286131,583,96041,470,59790,113,3630043,861,32640,126,93003,734,39600000
2005250,476,582250,476,582187,857,43359,206,001128,651,4320062,619,14957,287,69305,331,45600000
2006324,508,398324,508,398243,381,29476,705,154166,676,1400081,127,10474,219,86306,907,24100000
Regional development operational programme
Strengthening potentials of tourism111,207,025111,207,02581,013,28081,013,28000030,193,74527,403,09302,790,65200000
2004ERDF25,999,41625,999,41618,940,33218,940,3320007,059,0846,406,6490652,43500000
2005ERDF37,118,37937,118,37927,040,39327,040,39300010,077,9869,146,5300931,45600000
2006ERDF48,089,23048,089,23035,032,55535,032,55500013,056,67511,849,91401,206,76100000
Development of regional infrastructure and communal environment267,458,710267,458,710203,121,954203,121,95400064,336,75640,118,808024,217,94800000
2004ERDF62,529,95462,529,95447,488,47547,488,47500015,041,4799,379,49405,661,98500000
2005ERDF89,271,64489,271,64467,797,49667,797,49600021,474,14813,390,74608,083,40200000
2006ERDF115,657,112115,657,11287,835,98387,835,98300027,821,12917,348,568010,472,56100000
Improvement of the human resources68,505,44568,505,44553,676,287053,676,2870014,829,15814,829,1580000000
2004ESF16,016,08816,016,08812,549,136012,549,136003,466,9523,466,9520000000
2005ESF22,865,56322,865,56317,915,926017,915,926004,949,6374,949,6370000000
2006ESF29,623,79429,623,79423,211,225023,211,225006,412,5696,412,5690000000
Technical assistance28,812,31228,812,31221,609,23221,609,2320007,203,0807,203,0800000000
2004ERDF6,736,1136,736,1135,052,0845,052,0840001,684,0291,684,0290000000
2005ERDF9,616,8989,616,8987,212,6737,212,6730002,404,2252,404,2250000000
2006ERDF12,459,30112,459,3019,344,4759,344,4750003,114,8263,114,8260000000
Total475,983,492475,983,492359,420,753305,744,46653,676,28700116,562,73989,554,139027,008,60000000
ERDF407,478,047407,478,047305,744,466305,744,466000101,733,58174,724,981027,008,60000000
ESF68,505,44568,505,44553,676,287053,676,2870014,829,15814,829,1580000000
2004111,281,571111,281,57184,030,02771,480,89112,549,1360027,251,54420,937,12406,314,42000000
2005158,872,484158,872,484119,966,488102,050,56217,915,9260038,905,99629,891,13809,014,85800000
2006205,829,437205,829,437155,424,238132,213,01323,211,2250050,405,19938,725,877011,679,32200000
Addicionalits
200420052006Annual average (2004-2006)20072008Total
EUDomesticEUDomesticEUDomesticEUDomesticEUDomesticEUDomesticEUDomestic
Basic infrastructure33.718.2101.654.9109.659.381.644.1145.878.960.032.4450.7243.7
Transport18.610.756.232.260.734.745.225.980.746.233.219.0249.5142.9
Telecommunication1.60.64.71.85.11.93.81.46.82.62.81.120.98.0
Energy1.00.33.01.03.31.12.40.84.31.41.80.613.44.5
Environment7.34.922.014.723.715.917.611.831.521.113.08.797.465.2
Health5.21.715.75.216.95.612.64.222.57.59.33.169.523.2
Human resources43.214.2130.342.9140.646.3104.734.5187.161.677.025.4578.2190.4
Education36.711.8110.735.6119.438.488.928.6158.951.165.421.0490.9158.0
Training0.00.0
RTD6.52.419.77.321.27.915.85.928.210.511.64.387.332.5
Productive environment37.013.8111.741.7120.444.989.733.5160.359.865.924.6495.3184.9
Agriculture/Rural development/Fisheries17.25.751.917.356.018.641.713.974.524.830.610.2230.276.6
Industry12.35.237.115.640.016.829.812.553.222.421.99.2164.469.3
Services2.20.96.52.87.13.05.32.29.44.03.91.629.012.2
Tourism5.42.016.26.017.46.513.04.823.28.69.53.671.726.7
Other18.06.254.418.858.620.343.715.178.027.032.111.1241.283.4
Total131.952.5398.0158.3429.2170.8319.7127.2571.2227.3235.093.51765.4702.4
&A
Pnzgyi terv&R&P. oldal
PC
YearPriorityMeasureTotal eligible costTotal public participationTotal EU assistanceERDF assistanceESF assistanceEAGGF assistanceFIFG assistanceTotal government participationCentral government participationRegional participationLocal participationOther public participationPrivate fundsEIB loans
Agriculture and rural development operational programme
2004204,684,56198,856,08474,163,4970073,137,1741,026,32324,692,58723,277,94901,414,6380105,828,4770875,495,101422,836,085317,218,750
Establishment of competitive material production in agriculture133,973,84056,366,29642,296,1580041,269,8351,026,32314,070,13814,070,13800077,607,5440573,044,885241,094,962180,912,912
Assistance to investments in agriculture126,836,37550,734,55038,050,9120038,050,912012,683,63812,683,63800076,101,8250542,515,880217,006,352162,754,763
Setting up young farmers2,799,0642,799,0642,099,298002,099,2980699,766699,7660000011,972,40811,972,4088,979,305
Assistance to vocational training and retraining1,658,7051,492,8341,119,625001,119,6250373,209373,209000165,87107,094,7616,385,2844,788,962
Structural assistance in the fisheries sector2,679,6961,339,8481,026,3230001,026,323313,525313,5250001,339,848011,461,8365,730,9184,389,882
Modernisation of food processing34,599,53813,839,81510,379,8610010,379,86103,459,9543,459,95400020,759,7230147,992,23859,196,89544,397,671
Improvement of processing and marketing of agricultural products34,599,53813,839,81510,379,8610010,379,86103,459,9543,459,95400020,759,7230147,992,23859,196,89544,397,671
Development of rural areas33,648,00726,186,79719,640,0960019,640,09606,546,7015,132,06301,414,63807,461,2100143,922,261112,008,51184,006,380
Expansion of rural income earning opportunities6,565,7065,909,1354,431,851004,431,85101,477,2841,477,284000656,571028,083,42425,275,08118,956,310
Development and improvement of infrastructure connected with agriculture17,682,97512,378,0829,283,561009,283,56103,094,5211,679,88301,414,63805,304,893075,635,20152,944,64039,708,479
Renovation and development of villages and protection and conservation of rural heritage3,801,1983,421,0782,565,808002,565,8080855,270855,270000380,120016,258,82314,632,94010,974,704
LEADER+5,598,1284,478,5023,358,876003,358,87601,119,6261,119,6260001,119,626023,944,81319,155,85014,366,887
Technical assistance2,463,1762,463,1761,847,382001,847,3820615,794615,7940000010,535,71710,535,7177,901,787
Technical assistance2,463,1762,463,1761,847,382001,847,3820615,794615,7940000010,535,71710,535,7177,901,787
2005292,220,384141,133,084105,880,41700104,415,1741,465,24335,252,66733,233,04202,019,6250151,087,3000
Establishment of competitive material production in agriculture191,269,36880,472,02360,384,6220058,919,3791,465,24320,087,40120,087,401000110,797,3450
Assistance to investments in agriculture181,079,48072,431,79254,323,8440054,323,844018,107,94818,107,948000108,647,6880
Setting up young farmers3,996,1183,996,1182,997,088002,997,0880999,030999,03000000
Assistance to vocational training and retraining2,368,0702,131,2631,598,447001,598,4470532,816532,816000236,8070
Structural assistance in the fisheries sector3,825,7001,912,8501,465,2430001,465,243447,607447,6070001,912,8500
Modernisation of food processing49,396,45019,758,58014,818,9350014,818,93504,939,6454,939,64500029,637,8700
Improvement of processing and marketing of agricultural products49,396,45019,758,58014,818,9350014,818,93504,939,6454,939,64500029,637,8700
Development of rural areas48,037,98337,385,89828,039,4230028,039,42309,346,4757,326,85002,019,625010,652,0850
Expansion of rural income earning opportunities9,373,6098,436,2486,327,186006,327,18602,109,0622,109,062000937,3610
Development and improvement of infrastructure connected with agriculture25,245,31317,671,71913,253,7890013,253,78904,417,9302,398,30502,019,62507,573,5940
Renovation and development of villages and protection and conservation of rural heritage5,426,8264,884,1433,663,107003,663,10701,221,0361,221,036000542,6830
LEADER+7,992,2356,393,7884,795,341004,795,34101,598,4471,598,4470001,598,4470
Technical assistance3,516,5833,516,5832,637,437002,637,4370879,146879,14600000
Technical assistance3,516,5833,516,5832,637,437002,637,4370879,146879,14600000
2006378,590,156182,846,917137,174,83600135,276,5201,898,31645,672,08143,055,52802,616,5530195,743,2390
Establishment of competitive material production in agriculture247,801,677104,256,64378,232,1320076,333,8161,898,31626,024,51126,024,511000143,545,0340
Assistance to investments in agriculture234,600,02593,840,01070,380,0070070,380,007023,460,00323,460,003000140,760,0150
Setting up young farmers5,177,2265,177,2263,882,919003,882,91901,294,3071,294,30700000
Assistance to vocational training and retraining3,067,9862,761,1872,070,890002,070,8900690,297690,297000306,7990
Structural assistance in the fisheries sector4,956,4402,478,2201,898,3160001,898,316579,904579,9040002,478,2200
Modernisation of food processing63,996,25025,598,50019,198,8750019,198,87506,399,6256,399,62500038,397,7500
Improvement of processing and marketing of agricultural products63,996,25025,598,50019,198,8750019,198,87506,399,6256,399,62500038,397,7500
Development of rural areas62,236,27148,435,81636,326,8610036,326,861012,108,9559,492,40202,616,553013,800,4550
Expansion of rural income earning opportunities12,144,10910,929,6988,197,273008,197,27302,732,4252,732,4250001,214,4110
Development and improvement of infrastructure connected with agriculture32,706,91322,894,83917,171,1290017,171,12905,723,7103,107,15702,616,55309,812,0740
Renovation and development of villages and protection and conservation of rural heritage7,030,7996,327,7194,745,789004,745,78901,581,9301,581,930000703,0800
LEADER+10,354,4508,283,5606,212,670006,212,67002,070,8902,070,8900002,070,8900
Technical assistance4,555,9584,555,9583,416,968003,416,96801,138,9901,138,99000000
Technical assistance4,555,9584,555,9583,416,968003,416,96801,138,9901,138,99000000
Economic competitiveness operational programme
2004263,839,219140,180,978100,299,319100,299,31900039,881,65938,815,83801,065,8210123,658,24101,128,516,666599,594,603429,009,213
Investment promotion64,338,48432,869,00823,078,28123,078,2810009,790,7279,563,0700227,657031,469,4760275,194,307140,590,25598,712,486
Development of competitive production and services54,808,33627,404,16819,182,91719,182,9170008,221,2518,221,25100027,404,1680234,431,112117,215,55682,050,888
Development of business infrastructure8,130,6164,065,3082,845,7152,845,7150001,219,593991,9360227,65704,065,308034,776,99217,388,49612,171,946
Pro-active investment promotion consultancy1,399,5321,399,5321,049,6491,049,649000349,883349,883000005,986,2035,986,2034,489,652
Development of SMEs84,589,48939,806,68728,051,28428,051,28400011,755,40311,755,40300044,782,8020361,813,713170,264,717119,983,460
Development of the technical and technological background of small and medium-sized enterprises57,727,35828,863,67920,204,57520,204,5750008,659,1048,659,10400028,863,6790246,916,618123,458,30986,420,816
Development of entrepreneurial culture and skills12,440,2873,732,0862,799,0642,799,064000933,022933,0220008,708,201053,210,69715,963,20911,972,406
Development of co-operation in the corporate sector14,421,8447,210,9225,047,6455,047,6450002,163,2772,163,2770007,210,922061,686,39830,843,19921,590,238
Research, Development and Innovation55,272,25831,652,56323,068,95123,068,9510008,583,6128,583,61200023,619,6950236,415,436135,387,16998,672,578
Support of application-oriented co-operative research and technology development activities20,082,17214,057,52010,543,14010,543,1400003,514,3803,514,3800006,024,652085,897,26260,128,08245,096,061
Improvement of the conditions of research, technology transfer and co-operation at publicly financed and non-profit research facilities20,928,18810,464,0947,534,1477,534,1470002,929,9472,929,94700010,464,094089,515,91044,757,95532,225,726
Reinforcement of corporate R&D capacities and innovations skills14,261,8987,130,9494,991,6644,991,6640002,139,2852,139,2850007,130,949061,002,26430,501,13221,350,791
Development of information society and e-economy54,277,84830,491,58022,079,94822,079,9480008,411,6327,573,4680838,164023,786,2680232,162,060130,421,31294,442,328
Developing the e-economy and promoting e-commerce22,925,66611,462,8338,023,9838,023,9830003,438,8503,438,85000011,462,833098,059,70849,029,85434,320,897
Developing the information (digital content) industry8,623,7844,311,8923,018,3243,018,3240001,293,5681,293,5680004,311,892036,886,41418,443,20712,910,244
Developing e-public administration6,705,3126,705,3125,028,9845,028,9840001,676,328838,1640838,16400028,680,56428,680,56421,510,422
Development of broadband telecommunication infrastructure16,023,0868,011,5436,008,6576,008,6570002,002,8862,002,8860008,011,543068,535,37434,267,68725,700,765
Technical assistance5,361,1405,361,1404,020,8554,020,8550001,340,2851,340,2850000022,931,15022,931,15017,198,361
Assistance for the management, impelementation and monitoring of ECOP2,836,3842,836,3842,127,2882,127,288000709,096709,0960000012,132,03812,132,0389,099,028
Capacity building (training), exchange of experience, communication (dissemination of information), studies and additional IT development that support ECOP management2,524,7562,524,7561,893,5671,893,567000631,189631,1890000010,799,11210,799,1128,099,333
2005376,673,229200,131,060143,193,532143,193,53200056,937,52855,415,89501,521,6330176,542,1690
Investment promotion91,853,60946,925,83432,947,98632,947,98600013,977,84813,652,8300325,018044,927,7750
Development of competitive production and services78,247,78039,123,89027,386,72327,386,72300011,737,16711,737,16700039,123,8900
Development of business infrastructure11,607,7705,803,8854,062,7194,062,7190001,741,1661,416,1480325,01805,803,8850
Pro-active investment promotion consultancy1,998,0591,998,0591,498,5441,498,544000499,515499,51500000
Development of SMEs120,765,19856,830,49540,047,75440,047,75400016,782,74116,782,74100063,934,7030
Development of the technical and technological background of small and medium-sized enterprises82,415,16041,207,58028,845,30628,845,30600012,362,27412,362,27400041,207,5800
Development of entrepreneurial culture and skills17,760,5205,328,1563,996,1173,996,1170001,332,0391,332,03900012,432,3640
Development of co-operation in the corporate sector20,589,51810,294,7597,206,3317,206,3310003,088,4283,088,42800010,294,7590
Research, Development and Innovation78,910,10145,189,16132,934,66532,934,66500012,254,49612,254,49600033,720,9400
Support of application-oriented co-operative research and technology development activities28,670,55520,069,38815,052,04115,052,0410005,017,3475,017,3470008,601,1670
Improvement of the conditions of research, technology transfer and co-operation at publicly financed and non-profit research facilities29,878,37614,939,18810,756,21510,756,2150004,182,9734,182,97300014,939,1880
Reinforcement of corporate R&D capacities and innovations skills20,361,17010,180,5857,126,4097,126,4090003,054,1763,054,17600010,180,5850
Development of information society and e-economy77,490,42443,531,67331,522,70531,522,70500012,008,96810,812,35301,196,615033,958,7510
Developing the e-economy and promoting e-commerce32,730,10416,365,05211,455,53611,455,5360004,909,5164,909,51600016,365,0520
Developing the information (digital content) industry12,311,8466,155,9234,309,1464,309,1460001,846,7771,846,7770006,155,9230
Developing e-public administration9,572,9229,572,9227,179,6917,179,6910002,393,2311,196,61601,196,615000
Development of broadband telecommunication infrastructure22,875,55211,437,7768,578,3328,578,3320002,859,4442,859,44400011,437,7760
Technical assistance7,653,8977,653,8975,740,4225,740,4220001,913,4751,913,47500000
Assistance for the management, impelementation and monitoring of ECOP4,049,3994,049,3993,037,0493,037,0490001,012,3501,012,35000000
Capacity building (training), exchange of experience, communication (dissemination of information), studies and additional IT development that support ECOP management3,604,4983,604,4982,703,3732,703,373000901,125901,12500000
2006488,004,218259,282,565185,516,362185,516,36200073,766,20371,794,83101,971,3720228,721,6530
Investment promotion119,002,21460,795,41342,686,21942,686,21900018,109,19417,688,1130421,081058,206,8010
Development of competitive production and services101,374,99650,687,49835,481,24835,481,24800015,206,25015,206,25000050,687,4980
Development of business infrastructure15,038,6067,519,3035,263,5125,263,5120002,255,7911,834,7100421,08107,519,3030
Pro-active investment promotion consultancy2,588,6122,588,6121,941,4591,941,459000647,153647,15300000
Development of SMEs156,459,02673,627,53551,884,42251,884,42200021,743,11321,743,11300082,831,4910
Development of the technical and technological background of small and medium-sized enterprises106,774,10053,387,05037,370,93537,370,93500016,016,11516,016,11500053,387,0500
Development of entrepreneurial culture and skills23,009,8906,902,9675,177,2255,177,2250001,725,7421,725,74200016,106,9230
Development of co-operation in the corporate sector26,675,03613,337,5189,336,2629,336,2620004,001,2564,001,25600013,337,5180
Research, Development and Innovation102,233,07758,545,44542,668,96242,668,96200015,876,48315,876,48300043,687,6320
Support of application-oriented co-operative research and technology development activities37,144,53526,001,17419,500,88019,500,8800006,500,2946,500,29400011,143,3610
Improvement of the conditions of research, technology transfer and co-operation at publicly financed and non-profit research facilities38,709,34619,354,67313,935,36413,935,3640005,419,3095,419,30900019,354,6730
Reinforcement of corporate R&D capacities and innovations skills26,379,19613,189,5989,232,7189,232,7180003,956,8803,956,88000013,189,5980
Development of information society and e-economy100,393,78856,398,05940,839,67540,839,67500015,558,38414,008,09301,550,291043,995,7290
Developing the e-economy and promoting e-commerce42,403,93821,201,96914,841,37814,841,3780006,360,5916,360,59100021,201,9690
Developing the information (digital content) industry15,950,7847,975,3925,582,7745,582,7740002,392,6182,392,6180007,975,3920
Developing e-public administration12,402,33012,402,3309,301,7479,301,7470003,100,5831,550,29201,550,291000
Development of broadband telecommunication infrastructure29,636,73614,818,36811,113,77611,113,7760003,704,5923,704,59200014,818,3680
Technical assistance9,916,1139,916,1137,437,0847,437,0840002,479,0292,479,02900000
Assistance for the management, impelementation and monitoring of ECOP5,246,2555,246,2553,934,6913,934,6910001,311,5641,311,56400000
Capacity building (training), exchange of experience, communication (dissemination of information), studies and additional IT development that support ECOP management4,669,8584,669,8583,502,3933,502,3930001,167,4651,167,46500000
Environment protection and infrastructure development operational programme
2004133,552,636126,461,67476,507,74476,507,74400049,953,93047,192,44202,761,48807,090,9620571,243,265540,913,169327,245,757
Environment protection54,809,34647,718,38429,292,20329,292,20300018,426,18115,664,69302,761,48807,090,9620234,435,435204,105,339125,291,227
Water quality improvement19,472,15419,472,1549,736,0779,736,0770009,736,0777,788,86201,947,21500083,288,03883,288,03841,644,019
Treatment of special waste streams8,142,7318,142,7314,478,5024,478,5020003,664,2292,849,9560814,27300034,828,81834,828,81819,155,849
Developing air and noise monitoring1,032,5441,032,544774,408774,408000258,136258,136000004,416,4894,416,4893,312,366
Protection of drinking water aquifers with remediation measures5,971,3365,971,3364,478,5024,478,5020001,492,8341,492,8340000025,541,13325,541,13319,155,849
Nature conservation and sustainable flood management8,372,3118,372,3116,279,2336,279,2330002,093,0782,093,0780000035,810,79735,810,79726,858,097
Environmentally friendly development of energy management11,818,2704,727,3083,545,4813,545,4810001,181,8271,181,8270007,090,962050,550,16020,220,06415,165,047
Transport74,662,87674,662,87644,155,23144,155,23100030,507,64530,507,64500000319,354,722319,354,722188,864,700
Development of transport infrastructure to improve accessibility63,585,39963,585,39938,151,23938,151,23900025,434,16025,434,16000000271,973,151271,973,151163,183,890
Environmental friendly Transport11,077,47711,077,4776,003,9926,003,9920005,073,4855,073,4850000047,381,57147,381,57125,680,810
Technical assistance4,080,4144,080,4143,060,3103,060,3100001,020,1041,020,1040000017,453,10817,453,10813,089,830
Technical assistance4,080,4144,080,4143,060,3103,060,3100001,020,1041,020,1040000017,453,10817,453,10813,089,830
2005190,668,028180,544,531109,227,201109,227,20100071,317,33067,374,85703,942,473010,123,4970
Environment protection78,249,22368,125,72641,819,36541,819,36500026,306,36122,363,88803,942,473010,123,4970
Water quality improvement27,799,65627,799,65613,899,82813,899,82800013,899,82811,119,86202,779,966000
Treatment of special waste streams11,625,06811,625,0686,393,7876,393,7870005,231,2814,068,77401,162,507000
Developing air and noise monitoring1,474,1231,474,1231,105,5921,105,592000368,531368,53100000
Protection of drinking water aquifers with remediation measures8,525,0508,525,0506,393,7876,393,7870002,131,2632,131,26300000
Nature conservation and sustainable flood management11,952,83111,952,8318,964,6238,964,6230002,988,2082,988,20800000
Environmentally friendly development of energy management16,872,4956,748,9985,061,7485,061,7480001,687,2501,687,25000010,123,4970
Transport106,593,354106,593,35463,038,74863,038,74800043,554,60643,554,60600000
Development of transport infrastructure to improve accessibility90,778,46290,778,46254,467,07754,467,07700036,311,38536,311,38500000
Environmental friendly Transport15,814,89215,814,8928,571,6718,571,6710007,243,2217,243,22100000
Technical assistance5,825,4515,825,4514,369,0884,369,0880001,456,3631,456,36300000
Technical assistance5,825,4515,825,4514,369,0884,369,0880001,456,3631,456,36300000
2006247,022,601233,906,964141,510,812141,510,81200092,396,15287,288,42705,107,725013,115,6370
Environment protection101,376,86688,261,22954,179,65954,179,65900034,081,57028,973,84505,107,725013,115,6370
Water quality improvement36,016,22836,016,22818,008,11418,008,11400018,008,11414,406,49103,601,623000
Treatment of special waste streams15,061,01915,061,0198,283,5608,283,5600006,777,4595,271,35701,506,102000
Developing air and noise monitoring1,909,8221,909,8221,432,3661,432,366000477,456477,45600000
Protection of drinking water aquifers with remediation measures11,044,74711,044,7478,283,5608,283,5600002,761,1872,761,18700000
Nature conservation and sustainable flood management15,485,65515,485,65511,614,24111,614,2410003,871,4143,871,41400000
Environmentally friendly development of energy management21,859,3958,743,7586,557,8186,557,8180002,185,9402,185,94000013,115,6370
Transport138,098,492138,098,49281,670,72181,670,72100056,427,77156,427,77100000
Development of transport infrastructure to improve accessibility117,609,290117,609,29070,565,57470,565,57400047,043,71647,043,71600000
Environmental friendly Transport20,489,20220,489,20211,105,14711,105,1470009,384,0559,384,05500000
Technical assistance7,547,2437,547,2435,660,4325,660,4320001,886,8111,886,81100000
Technical assistance7,547,2437,547,2435,660,4325,660,4320001,886,8111,886,81100000
Human resource development operational programme
2004175,445,286175,445,286131,583,96041,470,59790,113,3630043,861,32640,126,93003,734,396000750,430,266750,430,266562,822,687
Supporting active labour market policies37,422,65337,422,65328,066,989028,066,989009,355,6649,355,66400000160,067,514160,067,514120,050,633
Preventing and tackling unemployment27,322,59527,322,59520,491,946020,491,946006,830,6496,830,64900000116,866,645116,866,64587,649,983
Developing the Public Employment Service7,481,3787,481,3785,611,03305,611,033001,870,3451,870,3450000032,000,01732,000,01724,000,012
Promoting the return of women to the labour market2,618,6802,618,6801,964,01001,964,01000654,670654,6700000011,200,85211,200,8528,400,638
Fighting social exclusion20,340,48020,340,48015,255,359015,255,359005,085,1215,085,1210000087,002,12187,002,12165,251,588
Ensuring equal opportunities for disadvantaged students in education7,097,1827,097,1825,322,88605,322,886001,774,2961,774,2960000030,356,70230,356,70222,767,525
Promoting social inclusion through the training of professionals working in the social field3,888,2043,888,2042,916,15302,916,15300972,051972,0510000016,630,97716,630,97712,473,232
Improving the employability of disadvantaged people9,355,0949,355,0947,016,32007,016,320002,338,7742,338,7740000040,014,44240,014,44230,010,831
Supporting education and training53,598,96253,598,96240,199,220040,199,2200013,399,74213,399,74200000229,258,270229,258,270171,943,699
Implementation of the Life-Long Learning concept through the development of public education17,105,39017,105,39012,829,042012,829,042004,276,3484,276,3480000073,164,70273,164,70254,873,526
Developing the content, methodology and structure of vocational training9,939,7879,939,7877,454,84007,454,840002,484,9472,484,9470000042,515,34342,515,34331,886,507
Developing the higher education system6,220,1426,220,1424,665,10604,665,106001,555,0361,555,0360000026,605,34626,605,34619,954,009
Training promoting job-creation and the development of entrepreneurial skills15,606,33515,606,33511,704,751011,704,751003,901,5843,901,5840000066,752,81566,752,81550,064,610
Developing the system of adult training4,727,3084,727,3083,545,48103,545,481001,181,8271,181,8270000020,220,06420,220,06415,165,047
Developing the infrastructure of education, social services and healthcare55,294,13155,294,13141,470,59741,470,59700013,823,53410,089,13803,734,396000236,509,007236,509,007177,381,752
Developing the infrastructure of education and training in the interest of equal opportunity. sustainable development and life-long learning23,101,60623,101,60617,326,20417,326,2040005,775,4024,331,55201,443,85000098,812,25698,812,25674,109,191
Developing the infrastructure of services supporting social inclusion7,700,5357,700,5355,775,4015,775,4010001,925,1341,463,1020462,03200032,937,42032,937,42024,703,064
Health Infrastructure Development in Backward Regions20,778,56620,778,56615,583,92415,583,9240005,194,6423,366,12801,828,51400088,875,93988,875,93966,656,953
Health information technology development in underdeveloped regions3,713,4243,713,4242,785,0682,785,068000928,356928,3560000015,883,39215,883,39211,912,544
Technical assistance8,789,0608,789,0606,591,79506,591,795002,197,2652,197,2650000037,593,35437,593,35428,195,015
Technical assistance8,789,0608,789,0606,591,79506,591,795002,197,2652,197,2650000037,593,35437,593,35428,195,015
2005250,476,582250,476,582187,857,43359,206,001128,651,4320062,619,14957,287,69305,331,456000
Supporting active labour market policies53,426,90153,426,90140,070,175040,070,1750013,356,72613,356,72600000
Preventing and tackling unemployment39,007,43239,007,43229,255,574029,255,574009,751,8589,751,85800000
Developing the Public Employment Service10,680,87910,680,8798,010,65908,010,659002,670,2202,670,22000000
Promoting the return of women to the labour market3,738,5903,738,5902,803,94202,803,94200934,648934,64800000
Fighting social exclusion29,039,33329,039,33321,779,499021,779,499007,259,8347,259,83400000
Ensuring equal opportunities for disadvantaged students in education10,132,37810,132,3787,599,28307,599,283002,533,0952,533,09500000
Promoting social inclusion through the training of professionals working in the social field5,551,0435,551,0434,163,28204,163,282001,387,7611,387,76100000
Improving the employability of disadvantaged people13,355,91213,355,91210,016,934010,016,934003,338,9783,338,97800000
Supporting education and training76,521,20476,521,20457,390,902057,390,9020019,130,30219,130,30200000
Implementation of the Life-Long Learning concept through the development of public education24,420,71624,420,71618,315,537018,315,537006,105,1796,105,17900000
Developing the content, methodology and structure of vocational training14,190,65614,190,65610,642,992010,642,992003,547,6643,547,66400000
Developing the higher education system8,880,2608,880,2606,660,19506,660,195002,220,0652,220,06500000
Training promoting job-creation and the development of entrepreneurial skills22,280,57422,280,57416,710,430016,710,430005,570,1445,570,14400000
Developing the system of adult training6,748,9986,748,9985,061,74805,061,748001,687,2501,687,25000000
Developing the infrastructure of education, social services and healthcare78,941,33678,941,33659,206,00159,206,00100019,735,33514,403,87905,331,456000
Developing the infrastructure of education and training in the interest of equal opportunity. sustainable development and life-long learning32,981,28732,981,28724,735,96524,735,9650008,245,3226,183,99202,061,330000
Developing the infrastructure of services supporting social inclusion10,993,76310,993,7638,245,3228,245,3220002,748,4412,088,8150659,626000
Health Infrastructure Development in Backward Regions29,664,77029,664,77022,248,57722,248,5770007,416,1934,805,69302,610,500000
Health information technology development in underdeveloped regions5,301,5165,301,5163,976,1373,976,1370001,325,3791,325,37900000
Technical assistance12,547,80812,547,8089,410,85609,410,856003,136,9523,136,95200000
Technical assistance12,547,80812,547,8089,410,85609,410,856003,136,9523,136,95200000
2006324,508,398324,508,398243,381,29476,705,154166,676,1400081,127,10474,219,86306,907,241000
Supporting active labour market policies69,217,96069,217,96051,913,469051,913,4690017,304,49117,304,49100000
Preventing and tackling unemployment50,536,61850,536,61837,902,463037,902,4630012,634,15512,634,15500000
Developing the Public Employment Service13,837,76013,837,76010,378,320010,378,320003,459,4403,459,44000000
Promoting the return of women to the labour market4,843,5824,843,5823,632,68603,632,686001,210,8961,210,89600000
Fighting social exclusion37,622,30837,622,30828,216,730028,216,730009,405,5789,405,57800000
Ensuring equal opportunities for disadvantaged students in education13,127,14213,127,1429,845,35609,845,356003,281,7863,281,78600000
Promoting social inclusion through the training of professionals working in the social field7,191,7307,191,7305,393,79705,393,797001,797,9331,797,93300000
Improving the employability of disadvantaged people17,303,43617,303,43612,977,577012,977,577004,325,8594,325,85900000
Supporting education and training99,138,10499,138,10474,353,577074,353,5770024,784,52724,784,52700000
Implementation of the Life-Long Learning concept through the development of public education31,638,59631,638,59623,728,947023,728,947007,909,6497,909,64900000
Developing the content, methodology and structure of vocational training18,384,90018,384,90013,788,675013,788,675004,596,2254,596,22500000
Developing the higher education system11,504,94411,504,9448,628,70808,628,708002,876,2362,876,23600000
Training promoting job-creation and the development of entrepreneurial skills28,865,90628,865,90621,649,429021,649,429007,216,4777,216,47700000
Developing the system of adult training8,743,7588,743,7586,557,81806,557,818002,185,9402,185,94000000
Developing the infrastructure of education, social services and healthcare102,273,540102,273,54076,705,15476,705,15400025,568,38618,661,14506,907,241000
Developing the infrastructure of education and training in the interest of equal opportunity. sustainable development and life-long learning42,729,36342,729,36332,047,02232,047,02200010,682,3418,011,75602,670,585000
Developing the infrastructure of services supporting social inclusion14,243,12214,243,12210,682,34110,682,3410003,560,7812,706,1940854,587000
Health Infrastructure Development in Backward Regions38,432,60338,432,60328,824,45228,824,4520009,608,1516,226,08203,382,069000
Health information technology development in underdeveloped regions6,868,4526,868,4525,151,3395,151,3390001,717,1131,717,11300000
Technical assistance16,256,48616,256,48612,192,364012,192,364004,064,1224,064,12200000
Technical assistance16,256,48616,256,48612,192,364012,192,364004,064,1224,064,12200000
Regional development operational programme
2004129,110,572111,281,57184,030,02771,480,89112,549,1360027,251,54420,937,12406,314,420017,829,0010552,243,288475,983,492359,420,753
Strengthening potentials of tourism43,169,08225,999,41618,940,33218,940,3320007,059,0846,406,6490652,435017,169,6660184,646,654111,207,02581,013,280
Development of tourist attractions18,640,98818,640,98813,421,51113,421,5110005,219,4774,567,0420652,43500079,732,89979,732,89957,407,686
Development of tourism-related services24,528,0947,358,4285,518,8215,518,8210001,839,6071,839,60700017,169,6660104,913,75531,474,12623,605,594
Development of regional infrastructure and communal environment62,529,95462,529,95447,488,47547,488,47500015,041,4799,379,49405,661,985000267,458,710267,458,710203,121,954
Development of Regional Accessibility29,044,98729,044,98721,783,74021,783,7400007,261,2474,356,74802,904,499000124,233,817124,233,81793,175,362
Urban regeneration actions21,664,75421,664,75416,248,56516,248,5650005,416,1893,249,71402,166,47500092,666,42192,666,42169,499,815
Infrastructure development of pre-school and primary education institutions11,820,21311,820,2139,456,1709,456,1700002,364,0431,773,0320591,01100050,558,47250,558,47240,446,777
Improvement of the human resources16,675,42316,016,08812,549,136012,549,136003,466,9523,466,952000659,335071,325,61268,505,44553,676,287
Capacity building of local public administration and non-governmental organisations6,297,8946,297,8945,038,31505,038,315001,259,5791,259,5790000026,937,91526,937,91521,550,331
Support for local employment initiatives4,443,5144,443,5143,554,81103,554,81100888,703888,7030000019,006,19619,006,19615,204,956
Strengthening the relations of higher education institutions with the regional economic actors and the local community2,637,3402,637,3401,978,00501,978,00500659,335659,3350000011,280,66711,280,6678,460,500
Support of region-specific vocational training3,296,6752,637,3401,978,00501,978,00500659,335659,335000659,335014,100,83411,280,6678,460,500
Technical assistance6,736,1136,736,1135,052,0845,052,0840001,684,0291,684,0290000028,812,31228,812,31221,609,232
Central technical assistance2,238,9502,238,9501,679,2121,679,212000559,738559,738000009,576,6469,576,6467,182,483
Technical assistance4,497,1634,497,1633,372,8723,372,8720001,124,2911,124,2910000019,235,66619,235,66614,426,749
2005184,326,271158,872,484119,966,488102,050,56217,915,9260038,905,99629,891,13809,014,858025,453,7870
Strengthening potentials of tourism61,630,85837,118,37927,040,39327,040,39300010,077,9869,146,5300931,456024,512,4790
Development of tourist attractions26,613,03126,613,03119,161,38219,161,3820007,451,6496,520,1930931,456000
Development of tourism-related services35,017,82710,505,3487,879,0117,879,0110002,626,3372,626,33700024,512,4790
Development of regional infrastructure and communal environment89,271,64489,271,64467,797,49667,797,49600021,474,14813,390,74608,083,402000
Development of Regional Accessibility41,466,42741,466,42731,099,82031,099,82000010,366,6076,219,96404,146,643000
Urban regeneration actions30,929,94730,929,94723,197,46023,197,4600007,732,4874,639,49203,092,995000
Infrastructure development of pre-school and primary education institutions16,875,27016,875,27013,500,21613,500,2160003,375,0542,531,2900843,764000
Improvement of the human resources23,806,87122,865,56317,915,926017,915,926004,949,6374,949,637000941,3080
Capacity building of local public administration and non-governmental organisations8,991,2648,991,2647,193,01107,193,011001,798,2531,798,25300000
Support for local employment initiatives6,343,8376,343,8375,075,06905,075,069001,268,7681,268,76800000
Strengthening the relations of higher education institutions with the regional economic actors and the local community3,765,2313,765,2312,823,92302,823,92300941,308941,30800000
Support of region-specific vocational training4,706,5393,765,2312,823,92302,823,92300941,308941,308000941,3080
Technical assistance9,616,8989,616,8987,212,6737,212,6730002,404,2252,404,22500000
Central technical assistance3,196,4703,196,4702,397,3522,397,352000799,118799,11800000
Technical assistance6,420,4286,420,4284,815,3214,815,3210001,605,1071,605,10700000
2006238,806,445205,829,437155,424,238132,213,01323,211,2250050,405,19938,725,877011,679,322032,977,0080
Strengthening potentials of tourism79,846,71448,089,23035,032,55535,032,55500013,056,67511,849,91401,206,761031,757,4840
Development of tourist attractions34,478,88034,478,88024,824,79324,824,7930009,654,0878,447,32601,206,761000
Development of tourism-related services45,367,83413,610,35010,207,76210,207,7620003,402,5883,402,58800031,757,4840
Development of regional infrastructure and communal environment115,657,112115,657,11287,835,98387,835,98300027,821,12917,348,568010,472,561000
Development of Regional Accessibility53,722,40353,722,40340,291,80240,291,80200013,430,6018,058,36105,372,240000
Urban regeneration actions40,071,72040,071,72030,053,79030,053,79000010,017,9306,010,75804,007,172000
Infrastructure development of pre-school and primary education institutions21,862,98921,862,98917,490,39117,490,3910004,372,5983,279,44901,093,149000
Improvement of the human resources30,843,31829,623,79423,211,225023,211,225006,412,5696,412,5690001,219,5240
Capacity building of local public administration and non-governmental organisations11,648,75711,648,7579,319,00509,319,005002,329,7522,329,75200000
Support for local employment initiatives8,218,8458,218,8456,575,07606,575,076001,643,7691,643,76900000
Strengthening the relations of higher education institutions with the regional economic actors and the local community4,878,0964,878,0963,658,57203,658,572001,219,5241,219,52400000
Support of region-specific vocational training6,097,6204,878,0963,658,57203,658,572001,219,5241,219,5240001,219,5240
Technical assistance12,459,30112,459,3019,344,4759,344,4750003,114,8263,114,82600000
Central technical assistance4,141,2264,141,2263,105,9193,105,9190001,035,3071,035,30700000
Technical assistance8,318,0758,318,0756,238,5566,238,5560002,079,5192,079,51900000
OP_sum
YearPriorityMeasureTotal eligible costTotal public participationTotal EU assistanceERDF assistanceESF assistanceEAGGF assistanceFIFG assistanceTotal government participationCentral government participationRegional participationLocal participationOther public participationPrivate fundsEIB loans
Agriculture and rural development operational programme875,495,101422,836,085317,218,750
2004204,684,56198,856,08474,163,4970073,137,1741,026,32324,692,58723,277,94901,414,6380105,828,4770
2005292,220,384141,133,084105,880,41700104,415,1741,465,24335,252,66733,233,04202,019,6250151,087,3000
2006378,590,156182,846,917137,174,83600135,276,5201,898,31645,672,08143,055,52802,616,5530195,743,2390
Economic competitiveness operational programme1,128,516,666599,594,603429,009,213
2004263,839,219140,180,978100,299,319100,299,31900039,881,65938,815,83801,065,8210123,658,2410
2005376,673,229200,131,060143,193,532143,193,53200056,937,52855,415,89501,521,6330176,542,1690
2006488,004,218259,282,565185,516,362185,516,36200073,766,20371,794,83101,971,3720228,721,6530
Environment protection and infrastructure development operational programme571,243,265540,913,169327,245,757
2004133,552,636126,461,67476,507,74476,507,74400049,953,93047,192,44202,761,48807,090,9620
2005190,668,028180,544,531109,227,201109,227,20100071,317,33067,374,85703,942,473010,123,4970
2006247,022,601233,906,964141,510,812141,510,81200092,396,15287,288,42705,107,725013,115,6370
Human resource development operational programme750,430,266750,430,266562,822,687
2004175,445,286175,445,286131,583,96041,470,59790,113,3630043,861,32640,126,93003,734,396000
2005250,476,582250,476,582187,857,43359,206,001128,651,4320062,619,14957,287,69305,331,456000
2006324,508,398324,508,398243,381,29476,705,154166,676,1400081,127,10474,219,86306,907,241000
Regional development operational programme552,243,288475,983,492359,420,753
2004129,110,572111,281,57184,030,02771,480,89112,549,1360027,251,54420,937,12406,314,420017,829,0010
2005184,326,271158,872,484119,966,488102,050,56217,915,9260038,905,99629,891,13809,014,858025,453,7870
2006238,806,445205,829,437155,424,238132,213,01323,211,2250050,405,19938,725,877011,679,322032,977,0080
Total3,877,928,5862,789,757,6151,995,717,1604,785,474,775
508,907,875,800
711,388,191,825
988,871,789,430
OP_alapok
Indicative Financial Table* for the Plan/CSF - by priority, for2004-06
Commission Reference No Plan/CSF:____________________
Title: ___________________________________________EUR, current prices
PriorityTotal costPublicPrivateCohesion Fund
TotalCommunity participationNational public participation
TotalERDFESFEAGGFFIFGTotalCentralRegionalLocalOther
Agriculture and rural development operational programme
Establishment of competitive material production in agriculture241094962241094962180912912001765230304389882601820506018205000000
2004Total56,366,29656,366,29642,296,1580041,269,8351,026,32314,070,13814,070,13800000
2004EAGGF55,026,44855,026,44841,269,8350041,269,835013,756,61313,756,61300000
2004FIFG1,339,8481,339,8481,026,3230001,026,323313,525313,52500000
2005Total80,472,02380,472,02360,384,6220058,919,3791,465,24320,087,40120,087,40100000
2005EAGGF78,559,17378,559,17358,919,3790058,919,379019,639,79419,639,79400000
2005FIFG1,912,8501,912,8501,465,2430001,465,243447,607447,60700000
2006Total104,256,643104,256,64378,232,1320076,333,8161,898,31626,024,51126,024,51100000
2006EAGGF101,778,423101,778,42376,333,8160076,333,816025,444,60725,444,60700000
2006FIFG2,478,2202,478,2201,898,3160001,898,316579,904579,90400000
Modernisation of food processing59,196,89559,196,89544,397,6710044,397,671014,799,22414,799,22400000
2004EAGGF13,839,81513,839,81510,379,8610010,379,86103,459,9543,459,95400000
2005EAGGF19,758,58019,758,58014,818,9350014,818,93504,939,6454,939,64500000
2006EAGGF25,598,50025,598,50019,198,8750019,198,87506,399,6256,399,62500000
Development of rural areas112,008,511112,008,51184,006,3800084,006,380028,002,13121,951,31506,050,816000
2004EAGGF26,186,79726,186,79719,640,0960019,640,09606,546,7015,132,06301,414,638000
2005EAGGF37,385,89837,385,89828,039,4230028,039,42309,346,4757,326,85002,019,625000
2006EAGGF48,435,81648,435,81636,326,8610036,326,861012,108,9559,492,40202,616,553000
Technical assistance10,535,71710,535,7177,901,787007,901,78702,633,9302,633,93000000
2004EAGGF2,463,1762,463,1761,847,382001,847,3820615,794615,79400000
2005EAGGF3,516,5833,516,5832,637,437002,637,4370879,146879,14600000
2006EAGGF4,555,9584,555,9583,416,968003,416,96801,138,9901,138,99000000
EAGGF417,105,167417,105,167312,828,86800312,828,8680104,276,29998,225,48306,050,816000
FIFG5,730,9185,730,9184,389,8820004,389,8821,341,0361,341,03600000
Total422,836,085422,836,085317,218,75000312,828,8684,389,882105,617,33599,566,51906,050,816000
200498,856,08498,856,08474,163,4970073,137,1741,026,32324,692,58723,277,94901,414,638000
2005141,133,084141,133,084105,880,41700104,415,1741,465,24335,252,66733,233,04202,019,625000
2006182,846,917182,846,917137,174,83600135,276,5201,898,31645,672,08143,055,52802,616,553000
Economic competitiveness operational programme
Investment promotion140,590,255140,590,25598,712,48698,712,48600041,877,76940,904,0130973,756000
2004ERDF32,869,00832,869,00823,078,28123,078,2810009,790,7279,563,0700227,657000
2005ERDF46,925,83446,925,83432,947,98632,947,98600013,977,84813,652,8300325,018000
2006ERDF60,795,41360,795,41342,686,21942,686,21900018,109,19417,688,1130421,081000
Development of SMEs170,264,717170,264,717119,983,460119,983,46000050,281,25750,281,25700000
2004ERDF39,806,68739,806,68728,051,28428,051,28400011,755,40311,755,40300000
2005ERDF56,830,49556,830,49540,047,75440,047,75400016,782,74116,782,74100000
2006ERDF73,627,53573,627,53551,884,42251,884,42200021,743,11321,743,11300000
Research, Development and Innovation135,387,169135,387,16998,672,57898,672,57800036,714,59136,714,59100000
2004ERDF31,652,56331,652,56323,068,95123,068,9510008,583,6128,583,61200000
2005ERDF45,189,16145,189,16132,934,66532,934,66500012,254,49612,254,49600000
2006ERDF58,545,44558,545,44542,668,96242,668,96200015,876,48315,876,48300000
Development of information society and e-economy130,421,312130,421,31294,442,32894,442,32800035,978,98432,393,91403,585,070000
2004ERDF30,491,58030,491,58022,079,94822,079,9480008,411,6327,573,4680838,164000
2005ERDF43,531,67343,531,67331,522,70531,522,70500012,008,96810,812,35301,196,615000
2006ERDF56,398,05956,398,05940,839,67540,839,67500015,558,38414,008,09301,550,291000
Technical assistance22,931,15022,931,15017,198,36117,198,3610005,732,7895,732,78900000
2004ERDF5,361,1405,361,1404,020,8554,020,8550001,340,2851,340,28500000
2005ERDF7,653,8977,653,8975,740,4225,740,4220001,913,4751,913,47500000
2006ERDF9,916,1139,916,1137,437,0847,437,0840002,479,0292,479,02900000
Total599,594,603599,594,603429,009,213429,009,213000170,585,390166,026,56404,558,826000
ERDF599,594,603599,594,603429,009,213429,009,213000170,585,390166,026,56404,558,826000
2004140,180,978140,180,978100,299,319100,299,31900039,881,65938,815,83801,065,821000
2005200,131,060200,131,060143,193,532143,193,53200056,937,52855,415,89501,521,633000
2006259,282,565259,282,565185,516,362185,516,36200073,766,20371,794,83101,971,372000
Environment protection and infrastructure development operational programme
Environment protection204,105,339204,105,339125,291,227125,291,22700078,814,11267,002,426011,811,68600561,790,375
2004ERDF47,718,38447,718,38429,292,20329,292,20300018,426,18115,664,69302,761,488000
2005ERDF68,125,72668,125,72641,819,36541,819,36500026,306,36122,363,88803,942,473000
2006ERDF88,261,22988,261,22954,179,65954,179,65900034,081,57028,973,84505,107,725000
Transport319,354,722319,354,722188,864,700188,864,700000130,490,022130,490,0220000561,790,375
2004ERDF74,662,87674,662,87644,155,23144,155,23100030,507,64530,507,64500000
2005ERDF106,593,354106,593,35463,038,74863,038,74800043,554,60643,554,60600000
2006ERDF138,098,492138,098,49281,670,72181,670,72100056,427,77156,427,77100000
Technical assistance17,453,10817,453,10813,089,83013,089,8300004,363,2784,363,27800000
2004ERDF4,080,4144,080,4143,060,3103,060,3100001,020,1041,020,10400000
2005ERDF5,825,4515,825,4514,369,0884,369,0880001,456,3631,456,36300000
2006ERDF7,547,2437,547,2435,660,4325,660,4320001,886,8111,886,81100000
Total540,913,169540,913,169327,245,757327,245,757000213,667,412201,855,726011,811,686001,123,580,750
ERDF540,913,169540,913,169327,245,757327,245,757000213,667,412201,855,726011,811,686000
2004126,461,674126,461,67476,507,74476,507,74400049,953,93047,192,44202,761,48800376,627,713
2005180,544,531180,544,531109,227,201109,227,20100071,317,33067,374,85703,942,47300316,328,020
2006233,906,964233,906,964141,510,812141,510,81200092,396,15287,288,42705,107,72500430,625,017
Human resource development operational programme
Supporting active labour market policies160,067,514160,067,514120,050,6330120,050,6330040,016,88140,016,88100000
2004ESF37,422,65337,422,65328,066,989028,066,989009,355,6649,355,66400000
2005ESF53,426,90153,426,90140,070,175040,070,1750013,356,72613,356,72600000
2006ESF69,217,96069,217,96051,913,469051,913,4690017,304,49117,304,49100000
Fighting social exclusion87,002,12187,002,12165,251,588065,251,5880021,750,53321,750,53300000
2004ESF20,340,48020,340,48015,255,359015,255,359005,085,1215,085,12100000
2005ESF29,039,33329,039,33321,779,499021,779,499007,259,8347,259,83400000
2006ESF37,622,30837,622,30828,216,730028,216,730009,405,5789,405,57800000
Supporting education and training229,258,270229,258,270171,943,6990171,943,6990057,314,57157,314,57100000
2004ESF53,598,96253,598,96240,199,220040,199,2200013,399,74213,399,74200000
2005ESF76,521,20476,521,20457,390,902057,390,9020019,130,30219,130,30200000
2006ESF99,138,10499,138,10474,353,577074,353,5770024,784,52724,784,52700000
Developing the infrastructure of education, social services and healthcare236,509,007236,509,007177,381,752177,381,75200059,127,25543,154,162015,973,093000
2004ERDF55,294,13155,294,13141,470,59741,470,59700013,823,53410,089,13803,734,396000
2005ERDF78,941,33678,941,33659,206,00159,206,00100019,735,33514,403,87905,331,456000
2006ERDF102,273,540102,273,54076,705,15476,705,15400025,568,38618,661,14506,907,241000
Technical assistance37,593,35437,593,35428,195,015028,195,015009,398,3399,398,33900000
2004ESF8,789,0608,789,0606,591,79506,591,795002,197,2652,197,26500000
2005ESF12,547,80812,547,8089,410,85609,410,856003,136,9523,136,95200000
2006ESF16,256,48616,256,48612,192,364012,192,364004,064,1224,064,12200000
Total750,430,266750,430,266562,822,687177,381,752385,440,93500187,607,579171,634,486015,973,093000
ERDF236,509,007236,509,007177,381,752177,381,75200059,127,25543,154,162015,973,093000
ESF513,921,259513,921,259385,440,9350385,440,93500128,480,324128,480,32400000
2004175,445,286175,445,286131,583,96041,470,59790,113,3630043,861,32640,126,93003,734,396000
2005250,476,582250,476,582187,857,43359,206,001128,651,4320062,619,14957,287,69305,331,456000
2006324,508,398324,508,398243,381,29476,705,154166,676,1400081,127,10474,219,86306,907,241000
Regional development operational programme
Strengthening potentials of tourism111,207,025111,207,02581,013,28081,013,28000030,193,74527,403,09302,790,652000
2004ERDF25,999,41625,999,41618,940,33218,940,3320007,059,0846,406,6490652,435000
2005ERDF37,118,37937,118,37927,040,39327,040,39300010,077,9869,146,5300931,456000
2006ERDF48,089,23048,089,23035,032,55535,032,55500013,056,67511,849,91401,206,761000
Development of regional infrastructure and communal environment267,458,710267,458,710203,121,954203,121,95400064,336,75640,118,808024,217,948000
2004ERDF62,529,95462,529,95447,488,47547,488,47500015,041,4799,379,49405,661,985000
2005ERDF89,271,64489,271,64467,797,49667,797,49600021,474,14813,390,74608,083,402000
2006ERDF115,657,112115,657,11287,835,98387,835,98300027,821,12917,348,568010,472,561000
Improvement of the human resources68,505,44568,505,44553,676,287053,676,2870014,829,15814,829,15800000
2004ESF16,016,08816,016,08812,549,136012,549,136003,466,9523,466,95200000
2005ESF22,865,56322,865,56317,915,926017,915,926004,949,6374,949,63700000
2006ESF29,623,79429,623,79423,211,225023,211,225006,412,5696,412,56900000
Technical assistance28,812,31228,812,31221,609,23221,609,2320007,203,0807,203,08000000
2004ERDF6,736,1136,736,1135,052,0845,052,0840001,684,0291,684,02900000
2005ERDF9,616,8989,616,8987,212,6737,212,6730002,404,2252,404,22500000
2006ERDF12,459,30112,459,3019,344,4759,344,4750003,114,8263,114,82600000
Total475,983,492475,983,492359,420,753305,744,46653,676,28700116,562,73989,554,139027,008,600000
ERDF407,478,047407,478,047305,744,466305,744,466000101,733,58174,724,981027,008,600000
ESF68,505,44568,505,44553,676,287053,676,2870014,829,15814,829,15800000
2004111,281,571111,281,57184,030,02771,480,89112,549,1360027,251,54420,937,12406,314,420000
2005158,872,484158,872,484119,966,488102,050,56217,915,9260038,905,99629,891,13809,014,858000
2006205,829,437205,829,437155,424,238132,213,01323,211,2250050,405,19938,725,877011,679,322000
OP_tiszttott
Indicative Financial Table* for the Plan/CSF - by priority, for2004-06
Commission Reference No Plan/CSF:____________________
Title: ___________________________________________EUR, current prices
PriorityTotal costPublicPrivateCohesion Fund
TotalCommunity participationNational public participation
TotalTotal
Agriculture and rural development operational programme
Total422,836,085422,836,085317,218,750105,617,33500
EAGGF417,105,167417,105,167312,828,868104,276,29900
FIFG5,730,9185,730,9184,389,8821,341,03600
200498,856,08498,856,08474,163,49724,692,58700
2005141,133,084141,133,084105,880,41735,252,66700
2006182,846,917182,846,917137,174,83645,672,08100
Economic competitiveness operational programme
Total599,594,603599,594,603429,009,213170,585,39000
ERDF599,594,603599,594,603429,009,213170,585,39000
2004140,180,978140,180,978100,299,31939,881,65900
2005200,131,060200,131,060143,193,53256,937,52800
2006259,282,565259,282,565185,516,36273,766,20300
Environment protection and infrastructure development operational programme
Total540,913,169540,913,169327,245,757213,667,41201,123,580,750
ERDF540,913,169540,913,169327,245,757213,667,41200
2004126,461,674126,461,67476,507,74449,953,9300376,627,713
2005180,544,531180,544,531109,227,20171,317,3300316,328,020
2006233,906,964233,906,964141,510,81292,396,1520430,625,017
Human resource development operational programme
Total750,430,266750,430,266562,822,687187,607,57900
ERDF236,509,007236,509,007177,381,75259,127,25500
ESF513,921,259513,921,259385,440,935128,480,32400
2004175,445,286175,445,286131,583,96043,861,32600
2005250,476,582250,476,582187,857,43362,619,14900
2006324,508,398324,508,398243,381,29481,127,10400
Regional development operational programme
Total475,983,492475,983,492359,420,753116,562,73900
ERDF407,478,047407,478,047305,744,466101,733,58100
ESF68,505,44568,505,44553,676,28714,829,15800
2004111,281,571111,281,57184,030,02727,251,54400
2005158,872,484158,872,484119,966,48838,905,99600
2006205,829,437205,829,437155,424,23850,405,19900
Total2,789,757,6152,789,757,6151,995,717,160794,040,45501,123,580,7503,913,338,3653,119,297,910
EAGGF417,105,167417,105,167312,828,868104,276,29900417,105,167312,828,868
FIFG5,730,9185,730,9184,389,8821,341,036005,730,9184,389,882
ERDF1,784,494,8261,784,494,8261,239,381,188545,113,638001,784,494,8261,239,381,188
ESF582,426,704582,426,704439,117,222143,309,48200582,426,704439,117,222
CF000001,123,580,7501,123,580,7501,123,580,750
2004652,225,593652,225,593466,584,547185,641,0460376,627,7131,028,853,306843,212,260
2005931,157,741931,157,741666,125,071265,032,6700316,328,0201,247,485,761982,453,091
20061,206,374,2811,206,374,281863,007,542343,366,7390430,625,0171,636,999,2981,293,632,559
OP_alap_v
adatok: EUR -ban
SASA sszesenKAKA sszesenEU tmogatas sszesenNationalNational sszesenNational + EU sszesen
200420052,0062,0042,0052,0062,0042,0052006
AVOP74,163,497105,880,417137,174,836317,218,7500000317,218,75024,692,58735,252,66745,672,081105,617,335422,836,085
GVOP100,299,319143,193,532185,516,362429,009,2130000429,009,21339,881,65956,937,52873,766,203170,585,390599,594,603
KIOP76,507,744109,227,201141,510,812327,245,757376,627,713316,328,020430,625,0171,123,580,7501,450,826,50749,953,93071,317,33092,396,152213,667,4121,664,493,919
HEFOP131,583,960187,857,433243,381,294562,822,6870000562,822,68743,861,32662,619,14981,127,104187,607,579750,430,266
ROP84,030,027119,966,488155,424,238359,420,7530000359,420,75327,251,54438,905,99650,405,199116,562,739475,983,492
Total466,584,547666,125,071863,007,5421,995,717,160376,627,713316,328,020430,625,0171,123,580,7503,119,297,910185,641,046265,032,670343,366,739794,040,4553,913,338,365
EU tmogatas sszesenNational sszesenNational + EU sszesen
EAGGF312,828,868104,276,299417,105,167
FIFG4,389,8821,341,0365,730,918
ERDF1,239,381,188545,113,6381,784,494,826
ESF439,117,222143,309,482582,426,704
CF1,123,580,75001,123,580,750
Total3,119,297,910794,040,4553,913,338,365
adatok: milli HUF -ban
SASA sszesenKAKA sszesenEU tmogatas sszesenNationalNational sszesenNational + EU sszesen
200420052,0062,0042,0052,0062,0042,0052006
AVOP18,911.726,999.534,979.680,890.80.00.00.00.080,890.86,296.68,989.411,646.426,932.4107,823.2
GVOP25,576.336,514.447,306.7109,397.30.00.00.00.0109,397.310,169.814,519.118,810.443,499.3152,896.6
KIOP19,509.527,852.936,085.383,447.796,040.180,663.6109,809.4286,513.1369,960.812,738.318,185.923,561.054,485.2424,445.9
HEFOP33,553.947,903.662,062.2143,519.80.00.00.00.0143,519.811,184.615,967.920,687.447,839.9191,359.7
ROP21,427.730,591.539,633.291,652.30.00.00.00.091,652.36,949.19,921.012,853.329,723.5121,375.8
Total118,979.1169,861.9220,066.9508,907.996,040.180,663.6109,809.4286,513.1795,421.047,338.567,583.387,558.5202,480.3997,901.3
EU tmogatas sszesenNational sszesenNational + EU sszesen
EAGGF79,771.426,590.5106,361.8
FIFG1,119.4342.01,461.4
ERDF316,042.2139,004.0455,046.2
ESF111,974.936,543.9148,518.8
CF286,513.10.0286,513.1
Total795,421.0202,480.3997,901.3
EU tamogatas alakulsa millird HUF
200062
200159
200265
200362
2004215
2005251
2006330
OP_alap_v
0
0
0
0
0
0
0
Financial assistance to Hungary from the EU 2000-2006-2013
Diagram1
61.6
59.3
64.8
62.3
215
250.5
329.9
v
Millird forint
CSF
Indicative Financial Table* for the Plan/CSF - by priority, for2004-06
Commission Reference No Plan/CSF:____________________
Title: ___________________________________________EUR, current prices
PriorityTotal costPublicPrivateCohesion FundOther financial instrumentsEIB loans
TotalCommunity participationNational public participationEIB loans
TotalERDFESFEAGGFFIFGTotalCentralRegionalLocalOther
Competitive productive sector988,963,821988,963,821721,127,815411,810,8520304,927,0814,389,882267,836,006257,226,364010,609,642001,123,580,75000
Increased employment and human capacities712,836,912712,836,912534,627,672177,381,752357,245,92000178,209,240162,236,147015,973,0930000
Better infrastructure and clearer environment523,460,061523,460,061314,155,927314,155,927000209,304,134197,492,448011,811,6860000
Strenghtened regional and local potential447,171,180447,171,180337,811,521284,135,23453,676,28700109,359,65982,351,059027,008,6000000
Technical assistance117,325,641117,325,64187,994,22551,897,42328,195,0157,901,787029,331,41629,331,416000000
Total2,789,757,6152,789,757,6151,995,717,1601,239,381,188439,117,222312,828,8684,389,882794,040,455728,637,434065,403,021001,123,580,75000
ERDF1,784,494,8261,784,494,8261,239,381,1881,239,381,188000545,113,638485,761,433059,352,2050000
ESF582,426,704582,426,704439,117,2220439,117,22200143,309,482143,309,482000000
EAGGF417,105,167417,105,167312,828,86800312,828,8680104,276,29998,225,48306,050,8160000
FIFG5,730,9185,730,9184,389,8820004,389,8821,341,0361,341,036000000
2004652,225,593652,225,593466,584,547289,758,551102,662,49973,137,1741,026,323185,641,046170,350,283015,290,76300376,627,71300
2005931,157,741931,157,741666,125,071413,677,296146,567,358104,415,1741,465,243265,032,670243,202,625021,830,04500316,328,02000
20061,206,374,2811,206,374,281863,007,542535,945,341189,887,365135,276,5201,898,316343,366,739315,084,526028,282,21300430,625,01700
OP
Indicative Financial Table* for the Plan/CSF - by priority, for2004-06
Commission Reference No Plan/CSF:____________________
Title: ___________________________________________EUR, current prices
PriorityTotal costPublicPrivateCohesion FundOther financial instrumentsEIB loans
TotalCommunity participationNational public participationEIB loans
TotalERDFESFEAGGFFIFGTotalCentralRegionalLocalOther
Agriculture and rural development operational programme
Establishment of competitive material production in agriculture24109496224109496218091291200176523030438988260182050601820500000000
200456,366,29656,366,29642,296,1580041,269,8351,026,32314,070,13814,070,1380000000
EAGGF55,026,44855,026,44841,269,8350041,269,835013,756,61313,756,6130000000
FIFG1,339,8481,339,8481,026,3230001,026,323313,525313,5250000000
200580,472,02380,472,02360,384,6220058,919,3791,465,24320,087,40120,087,4010000000
EAGGF78,559,17378,559,17358,919,3790058,919,379019,639,79419,639,7940000000
FIFG1,912,8501,912,8501,465,2430001,465,243447,607447,6070000000
2006104,256,643104,256,64378,232,1320076,333,8161,898,31626,024,51126,024,5110000000
EAGGF101,778,423101,778,42376,333,8160076,333,816025,444,60725,444,6070000000
FIFG2,478,2202,478,2201,898,3160001,898,316579,904579,9040000000
Modernisation of food processing59,196,89559,196,89544,397,6710044,397,671014,799,22414,799,2240000000
2004EAGGF13,839,81513,839,81510,379,8610010,379,86103,459,9543,459,9540000000
2005EAGGF19,758,58019,758,58014,818,9350014,818,93504,939,6454,939,6450000000
2006EAGGF25,598,50025,598,50019,198,8750019,198,87506,399,6256,399,6250000000
Development of rural areas112,008,511112,008,51184,006,3800084,006,380028,002,13121,951,31506,050,81600000
2004EAGGF26,186,79726,186,79719,640,0960019,640,09606,546,7015,132,06301,414,63800000
2005EAGGF37,385,89837,385,89828,039,4230028,039,42309,346,4757,326,85002,019,62500000
2006EAGGF48,435,81648,435,81636,326,8610036,326,861012,108,9559,492,40202,616,55300000
Technical assistance10,535,71710,535,7177,901,787007,901,78702,633,9302,633,9300000000
2004EAGGF2,463,1762,463,1761,847,382001,847,3820615,794615,7940000000
2005EAGGF3,516,5833,516,5832,637,437002,637,4370879,146879,1460000000
2006EAGGF4,555,9584,555,9583,416,968003,416,96801,138,9901,138,9900000000
EAGGF417,105,167417,105,167312,828,86800312,828,8680104,276,29998,225,48306,050,81600000
FIFG5,730,9185,730,9184,389,8820004,389,8821,341,0361,341,0360000000
Total422,836,085422,836,085317,218,75000312,828,8684,389,882105,617,33599,566,51906,050,81600000
200498,856,08498,856,08474,163,4970073,137,1741,026,32324,692,58723,277,94901,414,63800000
2005141,133,084141,133,084105,880,41700104,415,1741,465,24335,252,66733,233,04202,019,62500000
2006182,846,917182,846,917137,174,83600135,276,5201,898,31645,672,08143,055,52802,616,55300000
Economic competitiveness operational programme
Investment promotion140,590,255140,590,25598,712,48698,712,48600041,877,76940,904,0130973,75600000
2004ERDF32,869,00832,869,00823,078,28123,078,2810009,790,7279,563,0700227,65700000
2005ERDF46,925,83446,925,83432,947,98632,947,98600013,977,84813,652,8300325,01800000
2006ERDF60,795,41360,795,41342,686,21942,686,21900018,109,19417,688,1130421,08100000
Development of SMEs170,264,717170,264,717119,983,460119,983,46000050,281,25750,281,2570000000
2004ERDF39,806,68739,806,68728,051,28428,051,28400011,755,40311,755,4030000000
2005ERDF56,830,49556,830,49540,047,75440,047,75400016,782,74116,782,7410000000
2006ERDF73,627,53573,627,53551,884,42251,884,42200021,743,11321,743,1130000000
Research, Development and Innovation135,387,169135,387,16998,672,57898,672,57800036,714,59136,714,5910000000
2004ERDF31,652,56331,652,56323,068,95123,068,9510008,583,6128,583,6120000000
2005ERDF45,189,16145,189,16132,934,66532,934,66500012,254,49612,254,4960000000
2006ERDF58,545,44558,545,44542,668,96242,668,96200015,876,48315,876,4830000000
Development of information society and e-economy130,421,312130,421,31294,442,32894,442,32800035,978,98432,393,91403,585,07000000
2004ERDF30,491,58030,491,58022,079,94822,079,9480008,411,6327,573,4680838,16400000
2005ERDF43,531,67343,531,67331,522,70531,522,70500012,008,96810,812,35301,196,61500000
2006ERDF56,398,05956,398,05940,839,67540,839,67500015,558,38414,008,09301,550,29100000
Technical assistance22,931,15022,931,15017,198,36117,198,3610005,732,7895,732,7890000000
2004ERDF5,361,1405,361,1404,020,8554,020,8550001,340,2851,340,2850000000
2005ERDF7,653,8977,653,8975,740,4225,740,4220001,913,4751,913,4750000000
2006ERDF9,916,1139,916,1137,437,0847,437,0840002,479,0292,479,0290000000
Total599,594,603599,594,603429,009,213429,009,213000170,585,390166,026,56404,558,82600000
ERDF599,594,603599,594,603429,009,213429,009,213000170,585,390166,026,56404,558,82600000
2004140,180,978140,180,978100,299,319100,299,31900039,881,65938,815,83801,065,82100000
2005200,131,060200,131,060143,193,532143,193,53200056,937,52855,415,89501,521,63300000
2006259,282,565259,282,565185,516,362185,516,36200073,766,20371,794,83101,971,37200000
Environment protection and infrastructure development operational programme
Environment protection204,105,339204,105,339125,291,227125,291,22700078,814,11267,002,426011,811,68600561,790,37500
2004ERDF47,718,38447,718,38429,292,20329,292,20300018,426,18115,664,69302,761,48800000
2005ERDF68,125,72668,125,72641,819,36541,819,36500026,306,36122,363,88803,942,47300000
2006ERDF88,261,22988,261,22954,179,65954,179,65900034,081,57028,973,84505,107,72500000
Transport319,354,722319,354,722188,864,700188,864,700000130,490,022130,490,0220000561,790,37500