Instability

Updated on 31/12/2023

Programming period and Fund

Ciclo	DCF	ERDF	IANS	COP	CAP	ETC
2021-2027	351667375.55	0	0	0	0	0
2014-2020	4579701520.78	1447610398.08	9472009.33	331266997.56	0	116622213.06
2007-2013	2110469387.02	1498340006.10	0	0	273576895.97	0
2000-2006	1215414045.93	0	0	0	0	0

Territorial distribution of public funding monitored

75.5% Southern Italy

Code	Region	Public cost
13	ABRUZZO	363643580
17	BASILICATA	481600250
18	CALABRIA	1223707893
15	CAMPANIA	2506905578
8	EMILIA-ROMAGNA	204709549
6	FRIULI VENEZIA GIULIA	71065599
12	LAZIO	410577602
7	LIGURIA	156737683
3	LOMBARDIA	442945180
11	MARCHE	89396453
14	MOLISE	257867573
1	PIEMONTE	373216135
16	PUGLIA	1358046737
20	SARDEGNA	431756684
19	SICILIA	2293189406
9	TOSCANA	482161536
4	TRENTINO-ALTO ADIGE/SUDTIROL	125005316
10	UMBRIA	84941515
2	VALLE D'AOSTA/VALLÉE D'AOSTE	9226767
5	VENETO	444333239

Implementation level of public funding monitored per region

Regions	Commitments	Payments
Campania	76.25	57.89
Sicilia	72.46	60.89
Puglia	73.2	46.31
Calabria	76.01	38.6
Toscana	76.36	64.5
Basilicata	66.15	49.98
Veneto	92.69	64.58
Lombardia	99.86	47.61
Sardegna	48.82	34.83
Lazio	49.63	42.3
Piemonte	88.41	69.32
Abruzzo	82.28	62.87
Molise	61.33	47.99
Emilia-Romagna	61.99	33.5
Liguria	96.44	92.14
Trentino-Alto Adige/Sudtirol	96.33	89.77
Marche	88.55	81.75
Umbria	94.35	87.74
Friuli Venezia Giulia	87.07	70.74
Valle D'Aosta/Vallée D'Aoste	38.6	18.26

Type of investments

Given name	Code	Value
INFRASTRUCTURE	03	10882359302
PROCUREMENT OF GOODS AND SERVICES	01	1027094410
GRANTS TO INDIVIDUALS	06	24060553
INCENTIVES FOR FIRMS	07	626584

Financial dimension and type of investments

Financial dimension	PROCUREMENT OF GOODS AND SERVICES \| 01	INFRASTRUCTURE \| 03	INCENTIVES FOR FIRMS \| 07	GRANTS TO INDIVIDUALS \| 06
> 10mln	23	108	0	0
5mln-10mln	28	146	0	0
2mln-5mln	43	760	0	0
1mln-2mln	65	1234	0	7
500K-1mln	122	2484	0	2
100K-500K	322	4232	2	51
0-100K	948	1067	3	79

Financial dimension	PROCUREMENT OF GOODS AND SERVICES \| 01	INFRASTRUCTURE \| 03	INCENTIVES FOR FIRMS \| 07	GRANTS TO INDIVIDUALS \| 06
> 10mln	390375130.19	2591060048.38	0	0
5mln-10mln	203148039.78	1007059020.10	0	0
2mln-5mln	132694887.55	2342562354.30	0	0
1mln-2mln	95492625.72	1759591321.49	0	9368511.99
500K-1mln	88569094.16	1869858423.85	0	1326897.12
100K-500K	77865218.23	1247571350.53	535836.19	10078251.71
0-100K	38949414.62	64656783.20	90748.10	3286892.17

Administrative status and type of investments

Given name	Code	Not started	Design stage	Assigment stage	Execution stage	Executed
INFRASTRUCTURE	03	573329757.16	657278651.81	1449904279.42	3068673648.87	5133172964.59
GRANTS TO INDIVIDUALS	06	18784493.57	0	0	142438.06	5133621.36
INCENTIVES FOR FIRMS	07	0	0	0	450794.10	175790.19

Given name	Programming period	Value
PSC MINISTERO DELL'AMBIENTE E DELLA SICUREZZA ENERGETICA	2014-2020	1163374200.53
PSC MINISTERO DELLE INFRASTRUTTURE E DEI TRASPORTI	2014-2020	1122481360.35
PSC CAMPANIA	2014-2020	672669546.31
PATTO SICILIA	2014-2020	609116414.66
PSC REGIONE SICILIANA	2014-2020	565263912.03
ROP CONV ERDF SICILY	2007-2013	453335039.92
PATTO CAMPANIA	2014-2020	360210648.16
ROP ERDF CAMPANIA	2014-2020	326915341.83
ROP ERDF SICILY	2014-2020	321551155.82
PSC REGIONE PUGLIA	2014-2020	295146724.07