józsef veress national development office budapest 21 st of april 2004

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







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


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


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


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


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


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



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




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


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


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


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



2005190,668,028180,544,531109,227,201109,227,20100071,317,33067,374,85703,942,473010,123,4970


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



2006247,022,601233,906,964141,510,812141,510,81200092,396,15287,288,42705,107,725013,115,6370


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




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



2005250,476,582250,476,582187,857,43359,206,001128,651,4320062,619,14957,287,69305,331,456000


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


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


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 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



2006324,508,398324,508,398243,381,29476,705,154166,676,1400081,127,10474,219,86306,907,241000


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


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


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 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




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


Central technical assistance2,238,9502,238,9501,679,2121,679,212000559,738559,738000009,576,6469,576,6467,182,483


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 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


Central technical assistance3,196,4703,196,4702,397,3522,397,352000799,118799,11800000


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 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


Central technical assistance4,141,2264,141,2263,105,9193,105,9190001,035,3071,035,30700000


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




PriorityTotal costPublicPrivateCohesion Fund

TotalCommunity participationNational public participation




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


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


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


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



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


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


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


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


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



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


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



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


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


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


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


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


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


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


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




PriorityTotal costPublicPrivateCohesion Fund

TotalCommunity participationNational public participation

TotalTotal


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


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


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


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


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







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


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









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


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


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


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



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


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


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


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


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



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

józsef veress national development office budapest 21 st of april 2004

Documents

eu funds

development policy

eu subsidiespreparation

eu levelincreasing

current pricesstructural

macroeconomic impacts

local potentialincreasing

local governments