Communication from the commission to the council and the european parliament



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Commitments and Disbursements


Overall the implementation of the programmes remains delayed. Only 48 % of all funds allocated have been committed to works, supplies, and service or grant contracts and only 35% have been disbursed. For the programmes decided between 1999 and 2005, therefore, some €150 million remain to be contracted (RAC) and some €186 million remain to be disbursed (RAL).

Table 2 presents the progress per year of allocation.



The allocations for 2006 are included in Table 2, but as the Financing Agreements are still to be signed, they are not included in the sub-totals. In particular, the programmes decided after the introduction of the Financial Regulation in 2003 are delayed.



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