EU Regional Policy EUROPEAN COMMISSION PPP and EC funding 2007 – 2013 JOHANN SOLLGRUBER DG REGIO JOHANN SOLLGRUBER DG REGIO Presentation – October 2006.

EUEU Regional Policy

EUROPEAN COMMISSION

PPP and PPP and EC EC

fundingfunding2007 – 20132007 – 2013

PPP and PPP and EC EC

fundingfunding2007 – 20132007 – 2013

JOHANN SOLLGRUBER DG REGIO

JOHANN SOLLGRUBER DG REGIO

Presentation – October

2006

Presentation – October

2006

Regional Policy

EUROPEAN COMMISSION

22

ContentContent

1. Financial perspectives 2007-2013

2. Developing an investment strategy

PPP and EC funding – the drivers

1. PPP – and the draft regulation

2. Checklist

content content

Regional Policy

EUROPEAN COMMISSION

33

EU Budget Break Down 2007-2013EU Budget Break Down 2007-2013

Preservation and management of

natural resources

43,1%

The EU as a global partner

5,8%

Competitiveness for growth and

employment8,4%

Citizenship, freedom,

security and justice1,2%

Compensations BG/RO0,1%

Total administrative expenditure

5,8%

Cohesion for growth and employment

35,7%

1. financial perspectives 2007-2013 1. financial perspectives 2007-2013

Regional Policy

EUROPEAN COMMISSION

44

EU Financial Perspective - financial tableEU Financial Perspective - financial table

1. financial perspectives 2007-2013 1. financial perspectives 2007-2013

Commitment appropriations by headingIn billion

EUR In %

1a. Competitiveness for growth and employment 72,1 8,4

1b. Cohesion for growth and employment 307,6 35,7

2. Preservation and management of natural resources 371,2 43,1

of which market expenditure 293,1 34,0

3. Citizenship, freedom, security and justice (excl. EUSF) 10,3 1,2

4. The EU as a global partner (excl. EDF) 50 5,8

5. Total administrative expenditure 50,3 5,8

6. Compensations BG/RO 0,8 0,1

Total commitments 862,3  

in % of EU-27 GNI 1,045%  

Price basis 2004

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Objectives, Structural Funds and Objectives, Structural Funds and InstrumentsInstruments

1. financial perspectives 2007-2013 1. financial perspectives 2007-2013

Objectives Structural Funds and Instruments

Convergence ERDF ESF CF

Regional Competitiveness and employment

ERDF ESF CF

European territorial co-operation

ERDF  

Infrastructure, innovation,

investments ea.

vocational training, employment ea.

environmental and transport infrastructure, renewable energy ea.

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66

Index EU 25= 100

Cohesion policy 2007-2013: geographical coverage ICohesion policy 2007-2013: geographical coverage I April 2005, GDP/head 2000-2001-2002

Objective 'RegionalCompetitiveness and Employment'Phasing-in regions, "naturally" above 75%

Convergence objectivestatistically affected regions

Objective 'RegionalCompetitiveness and Employment'

Convergence objectiveRegions < 75% in EU25)

Source: Eurostat

1. financial perspective 2007-20131. financial perspective 2007-2013

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77

EUR 12.5 bnEUR 12.5 bn

EUR 177.8 bnEUR 177.8 bn

EUR 10.38 bnEUR 10.38 bn

EUR 38.4 bnEUR 38.4 bn

1. financial perspective 2007-2013 1. financial perspective 2007-2013

ERDF + ESF 2007-2013: geographical ERDF + ESF 2007-2013: geographical coverage II coverage II

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88

Framework for the negotiationsFramework for the negotiations

NSRFNSRFLisbonLisbon CSGCSG

Regional OPsRegional OPsSectoral OPsSectoral OPs

2. developing the investment strategy2. developing the investment strategy

Integr. Guidl.Integr. Guidl. Nat. Ref. ProgNat. Ref. Prog

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Negotiation actorsNegotiation actors

2. developing the investment strategy2. developing the investment strategy

Regional AuthoritiesLocal AuthritiesUniversitiesTrade UnionsNGOs

Regional AuthoritiesLocal AuthritiesUniversitiesTrade UnionsNGOs

DGsDGs

OPsOPs

NSRFNSRF

National AuthoritiesNational Authorities

Regional Policy

EUROPEAN COMMISSION

1010

PPPPPP

PublicPublic PrivatePrivate

3. PPP and EC funding – the drivers3. PPP and EC funding – the drivers

Regional Policy

EUROPEAN COMMISSION

1111

What's new?What's new?

3. PPP and EC funding – the drivers3. PPP and EC funding – the drivers

Line MinistriesLine Ministries

Ministry of FinanceMinistry of Finance

AgenciesAgencies

Private Financing sectorPrivate Financing sector

ContractorsContractors

ConsultantsConsultantsOther administrationsOther administrations

PublicPublicPrivatePrivate

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Who does what ?Who does what ?

3. PPP and EC funding – the drivers3. PPP and EC funding – the drivers

generaldesigngeneraldesign

technicalapprovaltechnicalapproval

detaileddesign

detaileddesign

tenderingcontractingtendering

contracting

implementationmanagement

implementationmanagement

operationoperation

designmanagement

designmanagement

implementationimplementation

financingfinancing

Regional Policy

EUROPEAN COMMISSION

1313

Involvement public/private during a project Involvement public/private during a project lifecyclelifecycle

3. PPP and EC funding – the drivers3. PPP and EC funding – the drivers

prep

arat

ion

prep

arat

ion

tend

erin

gte

nder

ing

impl

emen

tatio

nim

plem

enta

tion

oper

atio

nop

erat

ion privateprivate

publicpublic

Regional Policy

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1414

Can PPP help?Can PPP help?

• securing the financing (EU 85%.....) – can private financing replace national financing?

• can the requirements of the stability pact be passed?

• project preparation management (administrative capacity,…..)

• project implementation management (know how,……)

• improve the quality of operations of assets?

3. PPP and EC funding – the drivers3. PPP and EC funding – the drivers

Regional Policy

EUROPEAN COMMISSION

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Experiences in the sectorsExperiences in the sectors

• Public Roads (M1, M5, M6 - DBFO)

• Railways – partial privatization (Gysev)

• Public Transport (private operators)

• Intermodal Transport (Logistic centers)

• Water Transport (Csepel port)

3. PPP and EC funding – the drivers3. PPP and EC funding – the drivers

Regional Policy

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• Drinking water supply – partial privatization

• Waste management – partial privatization

• Brown Field investments – Debrecen military airport

• Health care

• Education

• Thermal water use – DBFO

• Renewable energy

3. PPP and EC funding – the drivers3. PPP and EC funding – the drivers

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Major ProjectsMajor Projects

Project with Total Cost exceeding:

- 25 Mio € for Environment

- 50 Mio € for Transport

4. PPP and EC funding – the draft regulation4. PPP and EC funding – the draft regulation

• Single project approach• Project appraisal by the COM• Single Project Decision

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Modulation of the contribution rateModulation of the contribution rate

• total expenditure (including private) versus total public expenditure

• revenue generation (operational cost…

4. PPP and EC funding – the draft regulation4. PPP and EC funding – the draft regulation

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5. PPP and EC funding – checklist5. PPP and EC funding – checklist

Checklist for each sectorChecklist for each sector

• What are the drivers?

• What are the targets

• What are the alternatives

• Is the Legal Environment ready?

• Is the administration ready (Know How, structures….)?

Regional Policy

EUROPEAN COMMISSION

2020

Thank you for your attention Thank you for your attention

JOHANN SOLLGRUBERJOHANN SOLLGRUBER

http://europa.eu.int/comm/regional_policy/index_en.htmhttp://europa.eu.int/comm/regional_policy/index_en.htm