budgetary implementation

OVERVIEW OF TABLES
Table 1: Outturn of Commitment Appropriations for the 2007-2013 period in 2012 by Fund
(in million EUR) ......................................................................................................................... 6
Table 2: Outturn of Payment Appropriations in 2012 by Fund (in million EUR) ..................... 7
Table 3: Outstanding commitments at the end of 2012* (in EUR million) ............................... 8
Table 4: Payment applications received in 2012 and unpaid applications at year-end for 2007-
2013 period (in EUR billion) .................................................................................................... 12
Table 5 : Commitments: available appropriations and their implementation in 2012 (in EUR
million) ..................................................................................................................................... 14
Table 6 : Payments: available appropriations and their implementation in 2012 for the 2007-
13 period (in EUR million) ...................................................................................................... 16
Table 7: Outstanding commitments 2007-2013 at the end of 2012* (in EUR million) ........... 19
Table 8: Forecasting errors by EU-27 in 2012 for 2007-2013 programmes (million EUR) .... 25
Table 9 : Payments: available appropriations and their implementation for 2000-2006
programmes and evolution of the RAL. ................................................................................... 27
Table 10: Outstanding commitments from 2000-2006 at the end of 2012* (in EUR million) 36
Table 11 : Payments: available appropriations and their implementation for pre-2000
programmes and evolution of the RAL (in EUR million) ........................................................ 37
41