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Ongoing activities in the Ongoing activities in the Czech RepublicCzech Republic

Jana ChladnáJana ChladnáNational Coordination AuthorityNational Coordination Authority

The Ministry for Regional DevelopmentThe Ministry for Regional Development

7. May 2010, Budapest7. May 2010, Budapest

Presentation outline

1. Structure of NSRF

2. Activities of Evaluation plan of NSRF

3. Periodical monitoring – financial, physical (indicators)

4. Concept of evaluating physical progress

5. Illustration of selected outputs

6. Conclusion

Czech OPs 2007-2013

Convergence Objective

OP Transport (ERDF + FS)Attractive environment

OP Environment (ERDF + FS)

OP Enterprise and Innovations (ERDF)Competitive Czech economy

OP Research and Development for Innovation (ERDF)

OP HR and Employment (ESF) Open, flexible and cohesive societyOP Education for Competitiveness (ESF)

7 x Regional OP (ERDF) Balanced territorial developmentIntegrated OP (ERDF)

OP Technical Assistance (ERDF)

Regional Competitiveness and Employment Objective

Prague – 2x OP (Competitiveness, Adaptability)

European Territorial Cooperation Objective

5 Cross-border cooperation + 1 Inter-regional cooperation + 1 Supranational cooperation

Evaluation activities

2004-2008

- realized 70 evaluations (in value of 1,3 mil €)

2009

- 9 external evaluations were completed (437,5 tis. €)

Presently: created by NCA

- Monthly monitoring of implementation state

- Quarterly analyses fullfiling rules n+2/n+3

- Physical monitoring

management and implementation

support25%

enterprise and innovation

13%regional

development21%

development and modernization of infrastructure

7%

human resources development

21%

agriculture and rural development

10%

CSF/NSRF impact3%

Thematic focus of evaluations and analyses 2004-2008

Evaluation activities

2004-2008

- realized 70 evaluations (in value of 1,3 mil €)

2009

- 9 external evaluations were completed (437,5 tis. €)

Presently: created by NCA

- Monthly monitoring of implementation state

- Quarterly analyses fullfiling rules n+2/n+3

- Physical monitoring

The State of Implementation

The State of Implementation in billion EUR, European and national money

Source: MSC2007, 6.4.2010

1,74,6

13,032,9

31,0

0,0 5,0 10,0 15,0 20,0 25,0 30,0 35,0EUR billion

Certified Paid to beneficiariesApproved projects and global grants Submitted projectsTotal allocation 2007 - 2013

State of thematic OPs drawing

Data source: MSC2007, 6.4.2010

0

1 000

2 000

3 000

4 000

5 000

6 000

7 000

8 000

mil

. E

UR

Allocation 2007–2013

Submitted projects

Approved projects

Paid to beneficiares

State of regional OPs drawing

Data source: MSC2007, 6.4.2010

0

200

400

600

800

1 000

1 200

1 400

1 600

1 800

ROP N-W

ROP M-S

ROP S-E

Centr.

Mor

.

ROP N-E

ROP S-W

Centr.

Boh

.

Pragu

e Com

p.

Pragu

e Ada

p.

mil

. E

UR

Allocation 2007–2013

Submitted projects

Approved projects

Paid to beneficiares

Physical monitoring

Code Name of indicator Unit Base lineTarget Value

Commitment from beneficiaries

Reached Value

370200 Length of newroads (Core 14) Km 0,0 168,3 246,2 22,4

370502

Length of reconstructed high speed communications except TEN-T (Core 16)

Km 0,0 85,2 63,6 29,5

610100Length of new and reconstructed roads of Class II & III Km 0,0 1 360,5 896,0 630,9

610101 Length of new roads of Class II & III (Core 14) Km 0,0 N/A 18,6 6,5

610112 Length of newly constructed or reconstructed cycle-ways and cycle-paths Km 0,0 N/A 520,6 132,6

360300Increase capacities for energy production from renewable resources (Core 24) MW 0,0 320,6 3,0 2,5

610241Number of newly acquired environmental vehicles in the public transportation system number 0,0 239,0 40,0 0,0

632200 Number of reconstructed cultural monuments number 0,0 95 126,0 29,2

110300Number of newly created R&D jobs (FTE) (Core 6) number 0,0 3 610,0 750,1 178,8

364300 Reduction of energy consumption GJ/year 0,0 1 100 000,0 422 053,9 132 182,9

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Thematic Evaluations 07-15

Sustainable development

Evaluation of int. on environmental impacts

- The system of bonification for projects with positive environmental impacts was established

- In context of SEA NSRF a list of 21 environmental indicators was created

- Evaluation is divided into 3 phases:

- evaluation of the systém - 2010

- evaluation of short-term results

- final evaluation of positive environmental impacts

Evaluation of int. on equal chances

- Purposely targeted projects (ESF)

- Projects with positive impacts (other OPs)

number Environmental indicator (SEA NSRF) Measuring unit

1 The decrease in CO2 emissions ton/year

6 The total length of revitalized flow meter

8The area of old ecologicalburdens being removed

m2

9 The increase of energyproduction from RES GJ/year

10 Reduction of energy consumption GJ/year

13Area of newly created or restored public green areas

ha

14Area of revitalized unused or deprived areas (brownfields)

ha

15Investments into the public transport development

mil. CZK

17 Decrease of noise-load on the inhabitants number people

Selected Environmental indicators

Sustainable development

Evaluation of int. on environmental impacts

- The system of bonification for projects with positive environmental impacts was established

- In context of SEA NSRF a list of 21 environmental indicators was created

- Evaluation is divided into 3 phases:

- evaluation of the systém - 2010

- evaluation of short-term results

- final evaluation of positive environmental impacts

Evaluation of int. on equal chances

- Purposely targeted projects (ESF)

- Projects with positive impacts (other OPs)

Physical monitoring - Indicators

- Improvement of physical monitoring- National sourcebook of indicators - Obligatory rules for creation and using indicators- List of aggregation- Technical solution of aggregation - Automatical daily aggregation of indicators from project

level has already started for 16 OPs of 17

- Indicators – evaluation of interventions efficiency

Concept of regularly provided on-going analyses/evaluations

• Recently a concept of possible regularly provided on-going analyses/evaluations was set up.

• 2 vertical levels

- 1. level of NSRF

- evaluation of fulfilling the objectives of NSRF

- evaluation according to priorite themes

- evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools

- 2. level of Operational programmes

- Evaluation of physical progress

- individual indicators

- summary evaluation of individual programmes priorite axis

Comparision of funding accordingto priority themes

Data source: MSC2007, 31.3.2010

3

6

Railway

4

7

Highways

5

1 2

0,0 25,0 50,0 75,0 100,0 125,0 150,0 175,0 200,0 225,0 250,0

Technical support

Others

Restoration of towns and rural areas

Tourism & Cutlure

Investments into social infrastructure

Education

Employment

Information society

R&D

Energy

Environment

Transport

Milliards CZK

Allocation

1 - Regional and local roads2 - Other roads3 - Raising in conformability 4 - Improvement of employment access5 - Improvement of social integration of disadvantaged persons 6 - Tourism7 - Culture

Concept of regularly provided on-going analyses/evaluations

• Recently a concept of possible regularly provided on-going analyses/evaluations was set up.

• 2 vertical levels

- 1. level of NSRF

- evaluation of fulfilling the objectives of NSRF

- evaluation according to priorite themes

- evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools

- 2. level of Operational programmes

- Evaluation of physical progress

- individual indicators

- summary evaluation of individual programmes priorite axis

Comparision of funding accordingto geographical location

Number of submitted projects applications (in mld. CZK)

33 - 40 mld. CZK40 - 70 mld. CZK70 - 90 mld. CZK90 - 113 mld. CZK

Shares of projects in the certain stages according to the geographical location

36 mld. CZK

Projects ejected from administration process

Projects in approval process

Approved projects

Data source: MSC2007, 6.4.2010

Concept of regularly provided on-going analyses/evaluations

• Recently a concept of possible regularly provided on-going analyses/evaluations was set up.

• 2 vertical levels

- 1. level of NSRF

- evaluation of fulfilling the objectives of NSRF

- evaluation according to priorite themes

- evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools

- 2. level of Operational programmes

- Evaluation of physical progress

- individual indicators

- summary evaluation of individual programmes priorite axis

Conclusion

Analyses are used for following objectives:• Identification of risks

- of individual OP objectives underflow

- allocation undraw (unfilling the rule n+2, n+3)• Recommendation for aiming the Proposal Calls to certain activity• Tools for assesment of proposed revisions of OPs

Monitoring• Highly developed in comparision with last programming period• Centralized and determined by obligatory rules• Better quality monitoring data for following evaluations

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Thank you for your attention!Thank you for your attention!

Contact:

Ministry for Regional Development

National Coordination Authority

jana.chladna@mmr.cz