State of play

State of play“Strategic Cooperation – United by Borders”

16 November 2011

Unda OzolinaHead of JTS

Cross-border Cooperation Programmes within ENPI

2

New stage of cooperation – EU Member States and Partner Countries

Adopted 13 Programmes out of planned 15 Programmes (9 land borders, 3 sea crossings and 3 sea basin programmes)

The programmes involving Russian Federation "Kolarctic-Russia" (Sweden Finland, Norway, Russia) "Karelia-Russia" (Finland, Russia) "South East Finland-Russia" (Finland, Russia) "Estonia-Latvia-Russia” "Lithuania-Poland-Russia" (the Kaliningrad programme)

Main features of the ENPI programmes

European Neighbourhood and Partnership Instrument – promoting stability and prosperity on and beyond the borders of the European Union

Countries participating in the implementation of the Programme are involved into Programme implementation and decision making on the equal basis

3

ENPI CBC Land border, Sea Crossing and Sea Basin Programmes 2007 – 2013

4

Programmes with landborder Programmes with oversea border

Aim of the Programme and Priorities

The strategic objective of the Programme is to promote joint development activities for the improvement of the region’s competitiveness by utilising its potential and beneficial location on the cross roads between the EU and Russian Federation

Priorities :1. Socio-economic development2. Common challenges 3. Promotion of people to people cooperation

5

Implementation period of the Programme

Grant Contracts for projects have to be signed before 31 December 2013

Implementation of projects has to be finalized before 31 December 2014

6

Programme area EstoniaKirde-Eesti, Lõuna-Eesti, Kesk-Eesti; adjoining: Põhja-Eesti LatviaLatgale, Vidzeme;adjoining: Riga City and Pieriga RussiaLeningrad Region, Pskov Region and Saint Petersburg

7

Summary budget of the Programme

57%

22%

2%9%

Co-financing ensured by the Member States to the Technical Assistance

1 635 900 EUR

National public co-financing for the projects

6 368 373 EUR

Russian Federation funding

15 909 000 EUR

European Union contri-bution

47 774 729 EUR

Additional financing made available from Estonian State budget for large scale cross-border projects involving partners from Estonia and Russia is 9 081 558 EUR

Programme implementation structure

xxx

9

European CommissionJoint Monitoring Committee (JMC)

National AuthoritiesMinistry of Interior of the

Republic of EstoniaMinistry of Environmental Protection and Regional

Development of the Republic of Latvia

Ministry of Regional Development of the

Russian Federation

Joint Managing Authority (JMA)Ministry of Environmental Protection and Regional Development of Republic of

LatviaJoint Technical Secretariat (JTS)

JTS office in Riga Branch Offices in Estonia Branch Offices in Russia

Project Applicants from three Programme’s participating countries

Programme territory and location of JTS and Branch Offices

10

JTS BO St.Petersburg

Russia

JTS BO Johvi, Estonia

JTS BO Tartu, Estonia

JTS BO Pskov, Russia

JTS Riga, Latvia

JTS Main Office: Riga, Latvia

Branch Offices: Estonia:

• Tartu• Johvi

Russia:• St.Petersburg• Pskov

11

JTS at work

1st Call for ProposalsInformation for Grant Applicants I

Call for proposals open from 23 August to 29 November 2010

Information for Grant Applicants provided by different channels:

541 answers provided by phone 402 answers sent by e-mail 28 public consultations in Riga, Tartu, Jõhvi, St.Petersburg, Pskov

207 people consulted 103 answers to frequently asked questions published in the

Programme web-site

12

1st Call for ProposalsInformation for Grant Applicants II

13

Seminar in Valmiera

1st Call for ProposalsInformation for Grant Applicants III

Informational events in all 3 programme partner countries:

Estonia – Narva, Valga, Tartu, Tallinn Latvia – Livani, Cesis, Valmiera, Daugavpils Russia – St. Petersburg, Pskov

14

13 Information Seminars 1151 participants

Partner Search Forum207 participants

ALL TOGETHER

1406 participants

Allmost 100

participants per event

Result of 1st Call for Proposals

15

Statistics I

16

• In total 226 projects submitted Submitted project applications per country

Estonia34%

Latvia55%

Russia12%

CountryProject

applications(aplicant)

Estonia 76Latvia 124Russia 26

Statistics II

17

1stpriority

37%

2nd priority

29%

3rd priority

34%

Socio-economic development

Common challenges

People to people cooperation

Follow-up of the 1st Call for Proposals

25 projects have been recommended by JMC at its meeting 20-21 June 2011 in Jurmala, Latvia, with further comments and minor clarifications

7 projects have fulfilled the conditions and received final approval by JMC

3 Grant Contracts are going to be signed today16 November 2011

It is expected at least 3 more Grant Contract will be signed till the and of November

18

Programme grants per Measure

19

2 Projects-3 159 469,

55EUR

7 Projects- 8 459 390,

19EUR

4 Projects- 5 743 164,

38EUR

3 Projects- 4 850 858,

80EUR

1 Project- 299 997,00

EUR8 Projects-

2 106 902,44EUR

1.2

1.3

2.1

2.2

3.13.2

Project Partners for Approved Projects

20

EST LAT RUS38

39

40

41

42

43

44

45

46

47

41 41

46

Partners per Project

21

6 7 3 3 1 1 1 1 1 10123456789

10111213141516171819

23

45

6

910

11

14

18

Large Scale Projects I

22

30% of the Programme financing has been allocated to the Large Scale Projects (LSP), in addition Estonian co-financing of 9 MEUR has been allocated to the LSP

6 proposals have been selected and approved by the Joint Monitoring Committee, summaries of 5 proposals are approved by the European Commission

Applicants of the approved proposals are in the process of elaboration of the full Application, including the technical documentation necessary for implementation of project activities

It is expected that the first Grant Contracts with the LSP will be signed in Spring 2012

Large Scale Projects II

23

Average size of the LSP is around 6,5 MEUR LSP topics

improvement of the border crossing infrastructure on the borders between Estonia - Russian Federation and Latvia –Russian Federation

renovation of wastewater treatment plants around Lake Peipsi

development of Narva – Ivangorod fortress ensemble

Further information On the web site of the Programme www.estlatrus.eu Check regularly the “News” section and subscribe for

News! Received questions and provided answers will be

available in the “Questions and answers” section Programme language is English Information in National Languages: WEB - News and

General information on Programme issues; Leaflet; Summaries of at least 2 Newsletters, Information Managers in all countries

Consultations/ Seminars Timetable; Publications – Newsletter per quarter, Electronic Fact

Sheet per month, Leaflet, Programme Calendar 2012. 24

1st Call for Proposals Consultations during contracting phase; JTS support to beneficiaries/partners - Implementation

Seminars/Trainings in 2 phases 7+7 (4 in Latvia, 4 in Estonia, 6 in Russia)

2nd Call for Proposals Consultations in preparation phases – new form - Open

Consultation Day once a month (all experts awailable); JTS support for Grant applicants - Information seminars in 2

phases 7+3 (4 in Latvia, 4 in Estonia, 6 in Russia)

Large Scale Projects Consultations in preparation phase; JTS support to beneficiaries/partners – Implementation

Seminars/Trainings – at least 4; Participation in the Steering Committees of LSPs.

Annual Event

25

Activities in 2012 - Projects Level

We are here for you!

Human resources of the Joint Technical Secretariat of the Programme

JTS Main Office: - Head of the JTS, 3 Project Managers (1 for Programme participating country), LSP Project Manager, Financial Manager, Information Manager, Programme Assistant

Branch offices in Estonia – Tartu and Jốhvi (2 Information Managers)

Branch offices in Russia – in Pskov and St.Petersburg (for St.Petersburg and Leningrad oblast) (3 Information Managers)

26

27

Thanks for attention!