update on implementation - eu funds programmes...operational programme i cohesion policy 2007-2013...
TRANSCRIPT
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Operational Programme I Cohesion Policy 2007-2013
Investing in Competitiveness for a Better Quality of Life
Update on Implementation
Monitoring Committee
4th November 2014
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• Committed Amounts
• Calls for Applications
• Gozo Commitment
• Snapshot on Beneficiaries
• Contracted Amounts and Disbursed Amounts
• Major Projects
• JASPERS and JEREMIE
• Lisbon Agenda
• Monitoring & Reporting Structures
• Communications, Training & Evaluation
• Verified & Certified Amounts
• 2014-2020 Programme
• Conclusions
Overview
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Overview of the Operational Programme I
463.61
481.87
523.3
558.95
744.64
857.75
856.62
0 200 400 600 800 1000
Reimbursement by EC
Certified Amount
Verified Amount
Paid by Treasury
Contracted Value
Committed Value
OP Allocation
Progress towards N+3
Million (€)
717.8
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€ 0.0
€ 20.0
€ 40.0
€ 60.0
€ 80.0
€ 100.0
€ 120.0
€ 140.0
€ 160.0
€ 180.0
€ 200.0
PA 1 PA 2 PA 3 PA 4 PA 5 PA 6 PA 7
OP Allocation
Committed
Mill
ion
s
OP I Committed Amounts
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OPI Calls – Concluded (1)
Priority Axis 5 – Non-Major Call V
Focus Areas: Water and Waste Water
Projects Received: 2
Projects Ranked: 2
Projects Rejected: 0
Projects Awarded: 2
Committed Amount: €15.7 million
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OPI Calls – Concluded (2)
Priority Axis 2 – Call 20
Focus Areas: Product Development & Niche Market
Development
Projects Received: 4
Projects Ranked: 3
Projects Rejected: 1
Projects Awarded: 3
Committed Amount: €1.1 million
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7
85.7
89.7
92.3
82
84
86
88
90
92
94
10% as at Apr 14 as at Sept 14
OP I Gozo Commitments
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Snapshot: Funds by Beneficiary Type
Beneficiary Type Projects Public Eligible
Amount
Government Bodies and
Public Equivalent Bodies 93 €795,864,506
Voluntary Organisations 28 €6,024,385
Local Councils 8 €4,293,622
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€ 0.0
€ 20.0
€ 40.0
€ 60.0
€ 80.0
€ 100.0
€ 120.0
€ 140.0
€ 160.0
€ 180.0
€ 200.0
PA 1 PA 2 PA 3 PA 4 PA 5 PA 6 PA 7
OP Allocation
Committed
Contracted
Mill
ion
OP I Contracted Amounts
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OP I Disbursed Amounts
€ 0.0
€ 20.0
€ 40.0
€ 60.0
€ 80.0
€ 100.0
€ 120.0
€ 140.0
€ 160.0
€ 180.0
€ 200.0
PA 1 PA 2 PA 3 PA 4 PA 5 PA 6 PA 7
OP Allocation
Committed
Contracted
Disbursed
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Major Projects - Completed
Code Title Public Eligible
Expenditure
Priority Axis 5
CF116 Malta South Sewage Treatment Infrastructure €67,968,031
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Major Projects - Ongoing
Code Title Public Eligible
Expenditure
Priority Axis 3
CF117 Improvement of the TEN-T Road Infrastructure (Phase I) €46,447,990
CF125 Improvement of the TEN-T Road Infrastructure (Phase II) €49,840,345
Priority Axis 5
CF118 Rehabilitation & Restoration of Closed Landfills €18,926,172
CF 119 Malta North Mechanical & Biological Treatment Plant €31,407,259
CF120 National Flood Relief Project €42,844,902
Priority Axis 6
ERDF196 Mater Dei Hospital Oncology Centre €44,302,722
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CF 117: Improvement of the TEN-T Road
Infrastructure – Phase I
Public Eligible Contracts Payments Certified
€46,447,990 € 43,501,171 €43,372,730.72 €41,804,702.00
Design/Application Implementation Closure
• All work contracts finalised; tender for Road-User and Road-
Operator Surveys (Post-implementation) under evaluation
• All six road stretches now open to the public
• Better links provided through 5 strategic sections of the TEN-
T road network
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Progress of Works (1)
Garibaldi Avenue, Luqa
Mellieha By-pass
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Progress of Works (2)
Marsa Underpass Marfa Road
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CF 125: Improvement of the TEN-T Road
Infrastructure – Phase II:
Public Eligible Contracts Payments Certified
€49,840,345 €49,547,805.64 €17,806,696.30 €13,012,271
Design/Application Implementation Closure
• Reconstruction works related to Salina Coast Road started
in April 2014
• Two works contracts are ongoing – reconstruction taking
place in 2 phases
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Progress of Works
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Ongoing works at Salina Road
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Public Eligible Contracts Payments Verified
€18,926,172 €12,734,599.63 €10,096,765.56 €9,796,281
Design/Application Implementation Closure
CF 118: Rehabilitation & Restoration of
Closed Landfills
• Areas involved: Maghtab, Marsascala and Qortin landfills
• Interventions in Marsascala & Maghtab Phase I complete
• Maghtab Phase II in its final stages of completion
• Works at Qortin Landfill expected to be concluded in the
coming months
• Construction of reservoirs and other ancillary works
expected to be finalised by Q2 2015.
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Progress of Works - Qortin
January 2013
July 2014
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Progress of Works - Maghtab
December 2011
September 2014
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Progress of Works – M’Scala
May 2012
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CF 119: Malta North Mechanical &
Biological Treatment Plant
Public Eligible Contracts Payments Verified
€31,407,259 €27,493,773 €11,266,346.99 €9,743,786
Design/Application Implementation Closure
• Main building and construction tender contracted in
December 2013
• Works at Ghallis are progressing at a good pace and as
per implementation schedule
• Tender for the mobile plant and equipment published
and will close by end November
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Progress of Works
June 2014 September 2014
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CF 120: National Flood Relief Project
Public Eligible Contracts Payments Certified
€42,844,902 €38,718,415.81 €28,646,188.07 €27,751,282
Design/Application Implementation Closure
• Areas of intervention: B’kara/Msida/Ta’ Xbiex, Zebbug,
Qormi/Marsa, Zabbar/M’scala
• 7 contracts completed & 9 contracts ongoing
• An additional tender awarded and another one under
evaluation
• Works progressing well, project to be completed by Q2
2015.
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Progress of Works
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Converging of two underground tunnels in Zabbar
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Progress of Works
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Works ongoing in the B’Kara Tunnels
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ERDF 196: Mater Dei Hospital Oncology
Centre
Public Eligible Contracts Payments Certified
€44,302,722 €37,905,955 €23,025,606 €21,560,350
Design/Application Implementation Closure
• 5 contracts completed & 14 contracts ongoing
• 5 contracts still to be contracted
• Project expected to be completed in 2015
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Progress of Works
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Works ongoing at the Mater Dei Hospital Oncology Centre.
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Update per Priority Axis (1)
Priority Axis 1 – Enhancing Knowledge
and Innovation
Total Commitment: €119.5million
20 Mainstream Projects:
• 13 concluded
• 7 ongoing
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ICT Faculty – University
of Malta
National Interactive Science
Centre - MCST
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Update per Priority Axis (2)
Priority Axis 2 - Promoting Sustainable
Tourism
Total commitment: €120million
20 Mainstream Projects:
• 11 concluded
• 9 ongoing
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Birgu Fortifications
Restoration
Fort St Elmo Heritage
Experience
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Update per Priority Axis (3)
Priority Axis 3 - Developing the TEN-T
Total Commitment: €136million
5 Mainstream Projects:
• all ongoing
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Update per Priority Axis (4)
Priority Axis 4 - Climate Change and
Resource Efficiency
Total Commitment: €104million
45 Mainstream Projects:
• 20 concluded
• 25 ongoing
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PV Panel system at Ghajnsielem Band Club
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Update per Priority Axis (5)
Priority Axis 5 - Safeguarding the
Environment and Risk Prevention
Total Commitment: €188million
7 Mainstream Projects:
• all ongoing
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Update per Priority Axis (6)
Priority Axis 6 - Urban Regeneration and
Improving the Quality of Life
Total Commitment: €176million
27 Mainstream Projects:
• 18 concluded
• 9 ongoing
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JASPERS Assistance
As per Action Plan 2014, on-going assistance by
JASPERS (technical support and reviewing of project
information) currently limited to Transport Malta in the
following areas:
• Kappara Junction Upgrade
• Development of a National Transport Master-plan
• Updating of the Feasibility and Environmental Impact
Studies for the TEN-T Road Network in Malta
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JEREMIE Financial Engineering
OP Committed €12 million
Portfolio Size €62.6 million
Results achieved so far (as at 30/09/2014)
Loans Sanctioned > 750
No of SMEs involved > 650
Amounts disbursed > €54 million
Total Investment > €100 million
Progress achieved as at 30th September 2014. Figures still
need to be verified by the European Investment Fund.
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Lisbon Agenda – Earmarking
OP Earmarking Allocation €301.1 M (EU Share)
Committed (earmarking) up to date: €298.9M (EU Share)
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• High Level Meetings
6 Project Progress Meetings chaired by the Parliamentary Secretary for EU Funds & the Permanent Secretary held since June 2014
• Ministerial Project Steering Committees & Intermediate Body Steering Committees
8 Ministerial Project Steering Committee meetings & 2 Intermediate Body Steering Committees were held since June 2014
Monitoring & Reporting Structures (1)
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Monitoring & Reporting Structures (2)
• Monitoring Committee meeting
• IMCC (Infrastructure) Meeting
• Intermediate Bodies Network Meeting
• Bi-annual Project Progress Reports - January – June 2014
• SFD 07-13 Continuous Developments & Enhancements
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• Joint DG EMPL and DG REGIO Evaluation Partnership meeting
• Evaluation Steering Group Meeting 2014-2020
• Informal meeting with OPI project leaders and Ministries
Participation in Meetings
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Publicity: Activities (1)
16/05/2014
Informal Network of ERDF Information Officers
2 officers attended the INFORM meeting held in May 2014
in Prague to discuss:
• Structures and strategies for communicating ERDF
• Publications in the digital age
• Online tool-kit for beneficiaries
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Publicity: Activities (2)
Annual Information Activity 2014: EU Funded
Projects at ‘Notte Bianca’
• 7 exhibit areas at Auberge d’Aragon
• Informative, Interactive & Info-graphic activities
• Distribution of promotional items
• Visit by Parliamentary Secretary for EU Funds
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Evaluation
Thematic Evaluation Operational Programme I
Update of progress to date:
• Kick-off meeting for Task 2 – 4th September 2014
• Inception report for Task 2 – 26th September 2014
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Evaluation 2014-2020
The main aims of evaluation is to:
• Improve the design and implementation of the
programmes
• Assess the effectiveness, efficiency and impact of the
programmes through a result-oriented approach
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Evaluation 2014-2020
Types of Evaluations:
• Ex Ante Evaluation (CPR, Art. 55)
• Ongoing Evaluations
Evaluation Plan: This is to be approved by the MC no later than one
year after the approval of the OPs (CPR, Art. 114)
Impact Evaluation: This will assess how support from the ESI Funds
has contributed to the objectives for each Priority Axes (CPR, Art.
56(2))
Summary Report: By December 2022, the Managing Authorities
shall submit a summary report for each OP in relation to the findings
of the evaluations (CPR, Art. 114).
• Ex Post Evaluation (CPR, Art. 114)
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Information and Communication 2014-2020
• Continuation of existing practices
• Seven-year communication strategy, together with yearly
action plans (CPR, Art. 116)
• More transparency and accessibility of information such as
clearer requirement for the publication of information on
projects and beneficiaries (CPR, Art.115)
• A single cohesion policy website or portal (CPR, Art. 115(b))
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Updates on 2014-2020 Programme
• PARTNERSHIP AGREEEMENT adopted on 29th October
2014
• OP I (ERDF/CF) submitted to the EC on 1st July 2014;
discussions on the text are ongoing
•OP (SME Initiative) submitted to the EC on 6th September
2014; discussions on the text are ongoing.
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Concluding Remarks
• Implementation of the New Programme 2014 – 2020 will
start in parallel to the closure of the 2007 – 2013
programming period
• 2014 was and still is a challenging year: N+2 targets,
further audits
• The MA is currently concluding its review on the
verification started beginning of October (€ 28,012,192).
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Overview of the Cohesion Fund
188.5
186.7
208.8
210.4
291.1
324.7
334.3
0 50 100 150 200 250 300 350 400
Reimbursement by EC
Certified Amount
Verified Amount
Paid by Treasury
Contracted Value
Committed Value
OP Allocation
Progress towards N+3
Million (€)
291.2
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Overview of the European Regional
Development Fund
275.1
295.2
315.4
348.6
453.5
533
522.3
0 100 200 300 400 500 600
Reimbursement by EC
Certified Amount
Verified Amount
Paid by Treasury
Contracted Value
Committed Value
OP Allocation
Progress towards N+3
Million (€)
426.6
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Operational Programme I – Cohesion Policy 2007-2013
Investing in Competitiveness for a Better Quality of Life
Event part-financed by the European Union
European Regional Development Fund
Co-financing rate: 85% EU Funds; 15% National Funds.
Investing in your future.
Thank You
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