ESI Funds 2014-20 Best Practices Conference
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Reorganisation has taken place at the end of period 2007-13 (in 2014):
•
OP managing authorities (MAs) moved to line ministries and PMO in order
to strengthen co-operation
•
Intermediate bodies (IBs) merged with managing authorities in order to
strengthen co-operation
New in 2014-2020:
•
New IB: Hungarian State Treasury as TOP IB instead of Regional
Development Agencies
•
Role of line ministries as policy makers strengthened
Designation of 2014-2020 authorities completed, EC notified by the end of
2015
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Applications, payment claims can be sent on-line
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Procedures and communication are paper-free
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Data connection to national public databases
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Common system with other national schemes
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Many questions were sent to EC already but no response has arrived yet.
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!
The ESI Funds 2014-20 Best Practices Conference held in Prague from 25th to 27th January 2016 showcased innovative strategies and successful initiatives related to European Structural and Investment (ESI) funds. Experts and stakeholders convened to share insights, discuss challenges, and explore opportunities for optimizing fund utilization. The conference aimed to foster collaboration, enhance knowledge sharing, and promote effective practices for maximizing the impact of ESI funds across various sectors. Attendees gained valuable insights and practical recommendations for implementing successful projects and ensuring sustainable development.
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Presentation Transcript
ESI FUNDS 2014-20 & BEST PRACTICES V4+4 PRAGUE 25-27JANUARY, 2016
INSTITUTIONAL REORGANISATION Reorganisation has taken place at the end of period 2007-13 (in 2014): OP managing authorities (MAs) moved to line ministries and PMO in order to strengthen co-operation Intermediate bodies (IBs) merged with managing authorities in order to strengthen co-operation New in 2014-2020: New IB: Hungarian State Treasury as TOP IB instead of Regional Development Agencies Role of line ministries as policy makers strengthened Designation of 2014-2020 authorities completed, EC notified by the end of 2015
REGULATORY FRAMEWORK 2014-2020 Common regulation in Hungary for 2014-2020 Government Regulation issued in Nov. 2014 (No. 272/2014. (XI.5.)) in order to provide common framework that covers all funds (SF, CF, EAFRD, EMFF) covers all aspects of managing EU funds In practice, it is difficult to harmonize all the details and terminology between ESIF and CAP pillarsI and II, due to different history and legal background on the EU level
DISTRIBUTION OF OP BUDGET IN 2014-2020 (EU + National part - Million EUR) HRDOP: Human Resource Development OP (3070 M EUR) EDIOP: Economic Development and Innovation OP (8219 M EUR) ITOP: Integrated Transport OP (3920 M EUR) 867 3070 4036 EEEOP: Environment and Energy Efficiency OP (3745 M EUR) 3871 PASOP: Public Administration and Services OP (935 M EUR) 8219 TOP: Territorial OP (3871 M EUR) 3920 3745 935 CCHOP: Competitive Central Hungary OP (867 M EUR) RDP: Rural Development OP (4036 M EUR) * The slide does not include Hungarian Fisheries and Aquaculture Operational Programme (HFAOP - 46 M EUR) and Deprived Operational Programme (SDOP - 110 M EUR)
IT ASPECTS 2014-2020 Common IT system for 2014-2020 A major tool to reduce administrative burdens both for applicants/beneficiaries and MAs: Applications, payment claims can be sent on-line Procedures and communication are paper-free Data connection to national public databases Common system with other national schemes
CALLS TO BE LAUNCHED IN 2016 VERSUS TOTAL BUDGET 9000 8219 8000 7000 6143 6000 5000 M EUR 4036 3920 3871 3809 3745 4000 3563 3113 3070 2900 2729 3000 2320 2048 2000 1439 1244 935 867 769 1000 750 158 54 0 HRDOP EDIOP ITOP EEEOP PASOP TOP CCHOP RDP Budget (EU+national part) Calls to be launched in 2016 Calls for Proposals
BUDGET DATA BY THEMATIC OBJECTIVES (Million EUR) 3332 3500 3058 3000 2444 2409 2500 2149 2071 1985 2000 M EUR 1640 1500 888 1000 772 689 685 668 519 477 349 500 226 185 73 6 0 Budget EU part Million EUR Actual calls for proposals Million EUR
SIMPLIFIED COST OPTIONS Guidance prepared by the Prime Minister s Office: Unit cost, lump sum under approval by the Audit Authority Flat rate under discussion with the Audit Authority SCO is in the focus when preparing a new call for proposals. Many questions were sent to EC already but no response has arrived yet.
LAUNCHED CALLS & THEIR BUDGETS (2014-2020) 14000 140 124 114 12000 120 11704 11012 10000 100 8000 80 M EUR pcs 6000 60 42 4000 40 16 3397 2000 20 10 9 355 484 901 0 0 2014 Q4 2015 Q1 Allocated budget (M EUR) 2015 Q2 2015 Q3 Calls for Proposals (pcs) 2015 Q4 2016 Q1
INDICATORS 2014-2020 - I 2014-2020 EU target: construct new roads (km) 100% 3500 3,088 % of the total EU 2014-20 target (EU 28) 2,568 90% 3000 80% 2500 70% 60% 2000 km 50% 100% 1500 83% 40% 30% 1000 20% 500 285 10% 9% 0% 0 Hungary V4+4 EU 28 Construct new roads (%) New roads (km)
INDICATORS 2014-2020 - II 2014-2020 EU target: renewable energy capacity 100% 9000 7,669 % of the total EU 2014-20 target (EU 28) 90% 8000 80% 7000 70% 6000 3,804 60% 5000 Mw 50% 100% 4000 40% 3000 30% 1,978 50% 2000 20% 26% 1000 10% 0% 0 Hungary V4+4 EU 28 Renewable energy capacity (%) Renewable energy capacity (Mw)
Thank you for your attention!
