§
Mr. Raynsford
Tabled as follows are the budgeted levels of match funding both in total financial terms and as a percentage of the total programmes for 2000 to 2006, for the North West, North East and Yorkshire and the Humber regions. Regions have discretion to vary the levels of actual spend between years and we expect some programmes will do so, up to the absolute deadline of 31 December 2008.
European funding programmes operate to calendar years. The domestic financial years to which these figures relate are from 1999–2000 (part) to 2006–07(part).
630W
Merseyside Objective 1 budgeted EU funding |
€ |
North West |
EU funds |
Match funding |
2000 |
204.503 |
301.403 |
2001 |
200.934 |
296.234 |
2002 |
197.091 |
290.391 |
2003 |
193.248 |
284.748 |
2004 |
171.014 |
252.114 |
2005 |
184.464 |
271.964 |
2006 |
181.994 |
267.694 |
Total |
1,333.248 |
1,964.548 |
Total programme value |
|
3,297.796 |
Match funding as a percentage of total programme value |
|
60 per cent. |
Objective 2 budgeted EU funding |
€ |
North West |
EU funds |
Match funding |
2000 |
90.676 |
107.966 |
2001 |
92.709 |
120.049 |
2002 |
94.585 |
133.972 |
2003 |
96.303 |
136.996 |
2004 |
88.956 |
126.471 |
2005 |
90.989 |
127.893 |
2006 |
92.711 |
128.893 |
Total |
646.929 |
882.240 |
Total programme value |
|
1,529.169 |
Match funding as a percentage of total programme value |
|
58.per cent. |
Objective 2 budgeted EU funding |
€ |
North East |
EU funds |
Match funding |
2000 |
95.082 |
155.397 |
2001 |
97.207 |
158.875 |
2002 |
99.177 |
162.091 |
2003 |
100.983 |
165.041 |
2004 |
93.276 |
152.445 |
2005 |
95.408 |
155.929 |
2006 |
97.217 |
158.884 |
Total |
678.350 |
1,108.662 |
Total programme value |
|
1,787.012 |
Match funding as a percentage of total programme value |
|
62 per cent. |
South Yorkshire Objective 1 budgeted EU funding |
€ |
Yorkshire and the Humber |
EU funds |
Match funding |
2000 |
179.843 |
286.332 |
2001 |
176.705 |
281.338 |
2002 |
173.325 |
285.179 |
2003 |
169.946 |
270.446 |
2004 |
150.392 |
239.446 |
2005 |
162.221 |
258.277 |
2006 |
160.048 |
245.593 |
Total |
1,172.480 |
1,866.611 |
Total programme value |
|
3,039.091 |
Match funding as a percentage of total programme value |
|
61 per cent. |
631W
Yorkshire and the Humber Objective 2 budgeted EU funding |
€ |
Yorkshire and the Humber |
EU funds |
Match funding |
2000 |
64.924 |
107.498 |
2001 |
66.380 |
109.909 |
2002 |
67.723 |
112.133 |
2003 |
68.954 |
114.172 |
2004 |
63.693 |
05.458 |
2005 |
65.148 |
107.868 |
2006 |
66.378 |
109.904 |
Total |
463.200 |
766.942 |
Total programme value |
|
1,230.142 |
Match funding as a percentage of total programme value |
|
62 per cent. |