OPERATIONAL PROGRAMME SLOVENIA-HUNGARY 2007-2013 Analysis Szentgotthard, September 2012 Aleš Mrkela Managing Authority Ministry of econom ic development and technology
Jan 02, 2016
OPERATIONAL PROGRAMME SLOVENIA-HUNGARY
2007-2013
AnalysisSzentgotthard, September 2012
Aleš Mrkela Managing Authority
Ministry of econom ic development and technology
ABOUT FUNDS IN CURRENT PROGRAMMING PERIOD
2007-2013
FINANCIAL TABLEPRIORITY ERDF PUBLIC CO-
FINANCINGTOTAL
INCREASE THEATTRACTIVENES
SOF THECOOPERATIONAREA 14.150.000,00 2.497.059,00 16.647.059,00
SUSTAINABLEDEVELOPMENT 13.372.283,00 2.359.815,00 15.732.098,00
TECHNICAL ASSISTANCE 1.757.000,00 1.757.000,00 3.514.000,00
TOTAL29.297.283,0
0 6.613.847,00 35.893.157,00Available for projects: 27.540.283,00 EUR Allocated to projects: 27.374.639,13 EUR
Average project size: 636.619,51 EUR
0.00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
3,500,000.00
4,000,000.00
4,500,000.00 4,08
3,40
9.60
3,05
2,52
4.72
2,22
0,01
7.49
1,66
6,82
9.06
1,57
0,03
2.25
1,21
5,97
7.09
1,05
0,93
8.41
1,04
4,94
1.49
1,03
7,04
6.83
1,01
6,98
5.87
906,
010.
81
900,
568.
52
607,
252.
34
572,
864.
00
558,
503.
73
543,
104.
14
498,
144.
10
400,
879.
50
383,
191.
39
327,
981.
98
303,
677.
18
219,
900.
78
185,
087.
63
166,
243.
81
159,
917.
34
147,
146.
69
141,
582.
68
122,
400.
00
84,8
84.4
0
63,3
25.0
0
36,4
53.2
0
30,4
30.0
0
24,1
58.1
3
11,4
75.0
0
6,78
3.00
CONTRACTED ERDF FUNDS BY REGIONS
RECEIVED ERDF FUNDS BY REGIONS
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,53
9,65
7
1,09
1,34
8
865,
133
540,
069
487,
893
448,
270
421,
080
381,
803
312,
006
307,
946
264,
294
259,
454
209,
267
204,
837
202,
524
146,
834
143,
972
122,
400
94,0
96
83,9
15
58,2
26
56,7
16
41,4
55
31,6
84
30,8
37
21,8
55
14,9
29
11,4
75
3,23
0
FORMED CONNECTIONS BETWEEN PARTNERS
Decommitment (N+2/N+3 rule)
OP SI-HU
2007-
2013
Year ERDF funds available (N)
Target amount of claimed ERDF for
each year
Total ERDF that must be spent by
31 December each year (target
amount)- including advance
payment
Planned use of ERDF according to the
approved operations/signed contracts - without
TA
Actual use of ERDF funds in all projects
including the TA
2008 4.708.063
2009 4.706.222 7.745,97
2010 9.727.019 2.140.245,60 742.861,26
2011 5.017.473 4.708.063 4.708.063 8.250.843,05 4.087.025,41
2012 5.120.506 4.706.222 9.414.285 13.772.804,93 8.397.204,31 (up to 11.09.)
2013 9.727.019 19.141.304 20.336.104,93
2014 5.017.473 24.158.777 24.297.859,71
2015 5.120.506 29.279.283 27.374.639,13
Total 29.279.283
Advance payment: 2.635.135,97Technical Assistance: 1.757.000,00
Remaining amount: 1.017.080,69
AREAS OF INTEREST IN CURRENT PROGRAMMING PERIOD
INCREASE THE ATTRACTIVENESS OF THE
COOPERATION AREA%
SUSTAINABLE DEVELOPMENT
%
Development of Joint Tourist Destination
13,64 Regional Development Cooperation 6,06
Preservation and Development of Culture
48,48 Preventative Health Care7,58
Improvement of Cross border Traffic Connections
4,55 Environment Protection and Management 10,61
Efficient Energy Use 9,09
EXPRESSED INTEREST IN COOPERATION
1st Call: 54 Applications received2nd Call: 69 Applications received
43 Applications supported
WHICH ORGANIZATIONS ARE INTERESTED IN TERRITORIAL COOPERATION IN OP SI-HU?
Types of organizations
Regional or local authority 23%
Public institution 29%
Chamber 6%Private law company with non-profit character 29%
Association 10%Private law company with for-profit character 3%
23%
29%6%
29%
10%3%
Regional and local authority
Public institution
Chambers
Private law company with non-profit character
Association
Private law company with for-profit character
WHERE DO YOU GET INFORMATIONS ABOUT TERRITORIAL COOPERATION OP SI-HU?
Information source %Programme web page (www.si-hu.eu) 48%Other web pages 10%Newspapers 0%Radio 3%TV 0%Other project partners 61%
48%
10%
3%
61%
Programme web page (www.si-hu.eu)
Other web pages
Newspapers
Radio
TV
Other project partners
WHAT WAS THE MOST DIFFICULT TASK TO APPLYOP SI-HU?
What was the most difficult task to apply %Searching for public call information 0%Project idea 19%Search of proper partners 19%Electronic application form 29%Fullfillment of conditions 10%Gathering necessary information 23%
19%
19%
29%
10%
23%
Searching for public call in-formation
Project idea
Search of proper partners
Electronic application form
Fullfillment of conditions
Gathering necessary in-formation
WHAT ARE YOUR INTERESTS IN OP SI-HU?
Type of interestMonitor state of the programme 55%Proper reporting of project partners 97%Proper reporting of lead partners 58%Eligible expenditures 87%State Aid 61%Information and publicity 81%
55%
97%
58%87%
61%
81% Monitor state of the programmeProper reporting of project partnersProper reporting of lead partnersEligible expendituresState AidInformation and pub-licity
WHY DO YOU ATTEND WORKSHOPS OF OP SI-HU?
ReasonI attend workshops with partners 50%I rarely visit workshops 43%I come from company that deals with application processes 14%I come to workshops to search for potential partners 3%Other 4%
50%
43%
14%3% 4% I attend workshops
with partnersI rarely visit workshops I come from company that deals with applica-tion processesI come to workshops to search for potential partnersOther
ARE YOU PREPARING PROJECTS JUST TO GET ERDF FUNDING?
Level of agreementI totally agree 3%I agree 10%Neutral 19%I don't agree 55%I totally don't agree 13%
3%10%
19%
55%
13%
I totally agreeI agreeNeutralI don't agreeI totally don't agree
• Lack of prefinancing• Own contributin• Administrative burden• Complicated application procedures• Long reimbursement time• Lead-partner principle• State aid requirements• Eligibility of expenditures• Public procurement• Project ideas connected to selection procedures and different needs of regions• Bilingual application forms
WHAT ARE THE BIGGEST OBSTACLES FOR APPLYING TO OP SI-HU 2007-2013?
HOW WOULD YOU LIKE TO BE INFORMED IN FUTURE ABOUT TERRITORIAL COOPERATION?
MediumE-mail 94%Web site 45%Letter messages 13%Newspaper 6%Radio 3%TV 6%
94%45%
13%
6% 3% 6%
In form of E-mailWeb siteLetter messagesNewspaperRadioTV
AREAS OF INTEREST IN FUTURE PROGRAMMING PERIOD
ARE YOU FAMILIAR WITH FOLLOWING PROGRAMMING PERIOD CBC 2014-2020?
Are you familiar with following programming period? %Yes 4%No 67%Partly 29%
4%
67%
29%
YesNoPartly
• Research & innovation• Information and communication technologies (ICT)• Competitiveness of Small and Medium-sized Enterprises (SMEs) • Shift towards a low-carbon economy• Climate change adaptation & risk prevention and management• Environmental protection & resource efficiency• Sustainable transport & removing bottlenecks in key network
infrastructures• Employment & supporting labour mobility• Social inclusion & combating poverty• Education, skills & lifelong learning• Institutional capacity building & efficient public administrations
PROPOSED THEMATIC OBJECTIVES FOR PROGRAMMING PERIOD 2014-2020?
• Transfer of successfull educational systems to our environment• Companies environmental protection and efficient use of energy• Programmes for children and youth (youth tourism)• Sport cooperation• Recycling• Health-care projects• Projects in the field of entrepreneurship and early involvement • Virtual study companies with the possibility of funding real companies • Cultural heritage of programme area• Innovations and international connectivity of companies• Cycling• Eduaction of teachers in Internet communication technologies
WHAT TOPICS WOULD INTEREST YOU IN THE FUTURE PROGRAMMING PERIOD OF CBC SI-HU 2014-2020?
HOW COULD THE COOPERATION IN CBC SI-HU 2014-2020 BE INCREASED?
• One language application process• Prefinancing• Having proper personnel (experience)• Additional points for good partnerships from the past• Easier procedures for public procurement (common public
procurement)• Shared costs and lump sum grants• Real lead-partner principle
THANK YOU FOR YOUR ATTENTION
QUESTIONS?