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Interreg Vb Jadransko-jonski program transnacionalne
saradnje 2014-2020. i
mogućnosti za saradnju
Beograd, 9. februar 2016.
Info dan povodom otvaranja prvog javnog poziva za prikupljanje predloga projekata
Sadržaj
Programsko područje
EU sredstva na raspolaganju
Programska tela
Evolucija programa /Pravni okvir
Ciljevi programa
Programska i projektna logika
Ocenjivanje projekata
Programsko područje
• 4 EU Member States: Croatia, Greece, Italy (part of the country), Slovenia;
• 3 candidate countries: Albania, Montenegro, Serbia;
• 1 potential candidate country: Bosnia and Herzegovina
ERDF Partner States
IPA Partner States
ADRION programme area = EUSAIR area
Budžet ADRION programa: EU funding resources: EUR 99.156.616
EUR 83.467.729 ERDF EUR 15.688.887 IPA II
EUR 117.918.198 total Programme volume
Budžet prvog poziva
Budget allocation 1st call for proposals: 40% programme budget of Priority Axes 1-3
ERDF IPA II Total
Priority Axis 1
6.677.418,80
1.199.244,40
7.876.663,20
Priority Axis 2
15.358.062,00
2.830.888,40
18.188.950,40
Priority Axis 3
6.009.676,40
1.073.733,20
7.083.409,60
TOTAL
28.045.157,20
5.103.866,00
33.149.023,20
Monitoring Committee MC
Managing Authority / Certifying Authority
MA
Joint
Secretariat
JS
Audit
Authority
AA
National
Contact
Points NCP
Programska tela
First Level
Control
Group of Auditor GoA
PROGRAMSKI PERIOD 2014-2020.
•STRATEGIJA EU 2020 •MAKROREGIONALNE STRATEGIJE •TEMATSKA KONCENTRACIJA •FOKUS NA REZULTATE •MONITORING I EVALUACIJA •VIDLJIVOST
Evolucija
Research
and Innovation
Combating
climate change
ICT
Competitiveness
of SMEs
Low-carbon
economy
Environment and
resource efficiency
Sustainable
transport
Better public
administration
Better education,
training
Social inclusion
Employment &
Mobility 5
6
7
1
2
3
4
8
9
11
10
Max 4 Thematic Objectives
according to EU Regulations
11 Thematic Objectives- EUROPE 2020
concentration principle
4 ADRION THEMATIC OBJECTIVES
10
Selected Thematic Objectives
TO 1 - Research and Innovation
TO 6 – Environment & resource
efficiency
TO 7 - Sustainable Transport
TO11 – Governance
ADRION Priority Axis
Innovative and smart region
Sustainable region
Connected region
Towards a better governance of the EUSAIR
EU support allocated
19,8 million Euro
45,6 million Euro
17,8 million Euro
9,8 million Euro
Opšti cilj programa
…to act as a policy driver and governance innovator fostering European integration among Partner States,
taking advantage from the rich natural, cultural and human resources surrounding the
Adriatic and Ionian seas and enhancing economic, social and territorial cohesion in the
Programme area.
Program podržava:
PRIORITY AXIS
Innovative and smart region
Sustainable region
Connected region
Towards a better governance of the EUSAIR
Investment Priorities
(IP 1b) - Promoting business investment in R&I, developing links & synergies between enterprises, R&D centers, higher education sector, […]
(IP 6c) Conserving, protecting, promoting and developing natural and cultural heritage (IP 6d - Protecting and restoring biodiversity and soil and promoting ecosystem services, including through Natura 2000, and green infrastructure
(IP 7c) Developing and improving environment-friendly transport system including multimodal links
(ETC Reg. art 7) Enhancing EUSAIR Governance
ADRION Specific Objectives
SO 1.1: Support the development of a regional Innovation system for the Adriatic-Ionian area
SO 2.1: Promote the sustainable valorisation of natural and cultural assets as growth assets SO 2.2: Enhance the capacity in transnationally tacking environmental vulnerability, fragmentation and the safeguarding of ecosystem services
SO 3.1: Enhance capacity for integrated transport and mobility services and multimodality system including multimodal links
SO 4.1: Facilitate the coordination and implementation of the EUSAIR by enhancing institutional capacity of public administrations and key stakeholders and by assisting the progress of implementation of joint priorities
Specific Objectives
Specifični ciljevi programa
1. Innovative and Smart
Region
• Support the development of a regional Innovation
system for the Adriatic-Ionian
area
2. Sustainable Region
•Promote the sustainable valorisation of natural and cultural assets as growth assets
• Enhance the capacity
in transnationally tacking environmental
vulnerability, fragmentation and the
safeguarding of ecosystem services
3. Connected Region
• Enhance
capacity for integrated
transport and mobility services
and multimodality
system including multimodal links
4. Supporting
the governance
of the EUSAIR
• Facilitate the
coordination and implementation of the EUSAIR by
enhancing institutional
capacity of public administrations
and key stakeholders and by assisting the
progress of implementation of joint priorities FIRST CALL FOR PROPOSALS -
Open to Priority Axes 1-3 and related Specific Objectives
ADRION prioriteti & specifični ciljevi
Priority Axis 1: Innovative
and Smart Region
Level of capacity of key innovation actors to be effectively involved in
transnational actions for the development of a regional innovation
system
• 1.000 enterprises cooperating with research institutions;
• 8 transnational cooperation networks and clusters;
• 12 strategies and action plans developed by transnational innovation networks and clusters
Expected programme results……. … through the following outputs
Priority Axis 2:
Sustainable region
Natural and cultural
assets
Level of capacity for the stakeholders in the fields of natural and cultural
heritage protection and tourism to sustainably valorise natural and cultural
heritage as a growth asset.
• 20 transnational cooperation networks;
• 30 strategies and action plans developed in the field of natural and cultural heritage and tourism;
• 10 small scale investments and demonstration projects;
• 20.000 additional expected number of visits to supported sites of cultural and natural heritage and attractions.
Expected programme results……. … through the following outputs
ADRION prioriteti & specifični ciljevi
Priority Axis 2:
Sustainable region
Safeguard of ecosystem
Level of capacity of the involved organisations to operate transnationally,
providing service and management regarding environmental vulnerability,
fragmentation, and the safeguarding of ecosystems’ services
• 20 transnational cooperation networks;
• 15 strategies and action plans developed in the field of environmental protection.
Expected programme results……. … through the following outputs
ADRION prioriteti & specifični ciljevi
Priority Axis 3:
Connected region
Level of capacity of organisations in the field of transport and mobility to
transnationally plan and implement sustainable and multimodal transport
and mobility solutions
• 6 transnational cooperation networks in the field of environment-friendly and low-carbon transport systems;
• 12 strategies and action plans developed in the field of environment-friendly and low-carbon transport systems.
Expected programme results……. … through the following outputs
ADRION prioriteti & specifični ciljevi
Expected outputs
• Networking structures;
• Joint management systems and cooperation agreements;
• Strategies and Action Plans;
• Methodologies and Tools;
• Pilot Actions.
•What it wants to change and why (objective and results) •What it needs to deliver to obtain the change (outputs) •How it will do it and what resources it needs (methodology and budget)
Projekat treba da izabere jedan specifični cilj programa i odgovori na sledeća pitanja:
Priority Axis
Thematic Area which reflects the most relevant needs and potentials of the programme area.
Programme Specific Objectives
What the programme wants to change for its inhabitants in this thematic area.
Actions to be supported
The kind of activities the programme intends to support to achieve this change.
Programme Outputs
The direct products of the activities, which will contribute to the change.
Programme Results
The measurements which will capture the effect of the actions financed.
Programska logika
Annex 1 - Programme Manual
PRIORITY AXIS
INVESTMENT PRIORITY
SPECIFIC OBJECTIVE
EXPECTED RESULTS
RESULT INDICATOR
INDICATIVE ACTIONS
OUTPUT INDICATORS
TARGET GROUPS
Projektna logika
•Project overall objective programme specific objective •Project specific objective project overall objective •Project results programme result (indicator) •Project outputs programme outputs (indicators)
Project - direct link to the programme intervention logic
Result orientation- beyond project partners • Aim at contributing to the needs and challenges in a transnational
perspective of the living conditions in the ADRION area (economic activities, quality of the environment, safety, etc.), involve citizens, and local/regional/ national/international bodies rather than highlight the needs of a limited number of partners;
• Support the exchange and transfer experiences between regions, transnational interventions and capacity building, and ensure that results are disseminated and used beyond project partners;
• Results are mainly expressed as overall enhanced institutional capacities of the programme target groups;
• Results communicated, used, capitalized, disseminated, reaching a large
number of target groups /end-users.
Main features of the expected projects
• Effective contribution to the programme results through the realization of programme outputs; projects must give evidence of what they implement!
• Focus on systematization of what already funded/ implemented in the area;
• Check whether CBC programmes operating in the area can better suit your project idea.
Main features of the expected projects
The ADRION first call for proposals – Selection process
Administrative & Eligibility checks
Strategic assessment
Operational assessment
State Aid & Anti-fraud checks
Monitoring Committee decision
If the proposal does not pass one of the steps, the proposal does not progress the appraisal or the affected partner is excluded
Awarding score (contribution to EUSAIR)
Financial capacity check on private partners
Evaluation supported by external independent experts and National
Contact Points
The ADRION first call for proposals – Assessment process
Administrative & Eligibility checks
• Verification of submission requirements;
• Verification of presence of minimum requirements;
• List of administrative and eligibility criteria to be respected available in the Programme Manual;
• Correction of identified errors is not possible.
The ADRION first call for proposals – Assessment process
Strategic assessment 80 points
Operational assessment
80 points
Quality assessment
Project’s context (relevance and strategy)
Cooperation character
Partnership relevance
Project’s contribution to programme’s
objectives
Management
Communication
Work plan
Budget
The ADRION first call for proposals – Assessment process
Quality assessment scores…
5 Excellent – the section of the application analysed in accordance with the requirement of the criterion is of
excellent quality and provides clear and coherent information
4 Good– the section of the application analysed in accordance with the requirement of the criterion is clear
and contain minor shortcomings
3 Adequate -the section of the application analysed in accordance with the requirement of the criterion is
sufficiently clear and requires further clarification from the applicant
2 Sufficient - the section of the application analysed in accordance with the requirement of the criterion is of
low quality
1 Poor- the section of the application analysed in accordance with the requirement of the criterion does not
meet the requirement/the information is not present
The ADRION first call for proposals – Assessment process
… and quality threshold …
Strategic Assessment: only those project proposals which have reached: • an overall score of at least 48/80 (60% of the overall score related to
strategic elements) and • at least 12/20 for each criteria (60% of the score at criterion level) of
the Strategic Assessment
will be subject to the Operational assessment.
Operational Assessment: only those proposals which have reached: • an overall score of at least 48/80 (60% of the overall score related to
operational elements) and • at least 12/20 (60% of the score at criterion level) for each criterion
shall be appraised according to the foreseen further steps.
The ADRION first call for proposals – Assessment process
Awarding score (contribution to EUSAIR)
ADRION supports EUSAIR Action Plan
The ADRION first call for proposals – Assessment process
Awarding score (contribution to EUSAIR)
• Attribution of the awarding score takes place after the strategic assessment on condition that the proposal has positively passed the strategic assessment;
• Attribution of up to 5 points if the project proposal contributes to the implementation of the EUSAIR strategy;
• The awarding score does not contribute to the overall strategic score but it shall contribute to the overall final project score;
• Overview tables highlighting relations between ADRION and EUSAIR available in the Programme Manual (annexes).
The ADRION first call for proposals – Assessment process
Verification of the declarations provided by private partners through checks of balance sheets.
Financial capacity check of private partners
State Aid & Anti-fraud checks
Verification on the respect of competition rules and verification on the presence of fraudulent behaviours.
The ADRION first call for proposals – State Aid checks
State Aid
• State Aid checks apply to all project financing partners (public & private, ERDF and IPA partners);
• Use of de minimis (i.e.: ceiling of EUR 200.000 for those activities considered State Aid relevant over any three tax year period);
• The ceiling applies per EU Member State (i.e.: Italy);
• Checks performed by independent experts.
The ADRION first call for proposals – Approval for funding
The ADRION first call for proposals – Monitoring Committee decision
Your project proposal can be:
Approved the proposal is considered ready to start
Approved under conditions
the proposal is considered approved provided that the Lead Partner and/or the project partners satisfy specific conditions within a given deadline
Rejected the proposal is considered not matching a certain readiness and quality level and responding to the selection criteria
The ADRION first call for proposals – Next steps
• Fulfilment of conditions for improvement (if any) and update of the relevant documentation;
• Update of the de minimis declarations; • Submission of original documentation (paper version); • Provision of financial guarantees by private partners;
Signature of the subsidy contract
The ADRION first call for proposals – Next steps
• Reimbursement of preparation costs (if funds available); • Advance payment to IPA partners up to 10% of their budget (if
funds available).
Signature of the Partnership Agreement
Implementacija projekata - prvi kvartal 2017. godine
DO NOT REINVENT THE
2007-2013 ETC presence in the programme area
Main transnational/cross border programmes operating in the ADRION programme area
Also in the period 2007-2013. many CBC programmes within the Programme area
2007-2013 ETC actors involved in the programme area contributing to ADRION topics
2.270
Operating in funded projects by: • ADRIATIC IPA CBC; • MED; • SEE.
2007-2013 ETC actors involved in the programme area contributing to ADRION topics*
AL BA HR EL IT ME RS SI
126 78
233
460
914
87 146
226
*source: KEEP data base ** Data on IT partners also take into account those located in those Italian regions eligible in the MED programme but not in ADRION.
-
100
200
300
400
500
600
700
800
900
1,000
AL BA HR EL IT ME RS SI
Safeguard of ecosystem
Connected region
Innovative and Smart region
Preservation of natural and cultural assets
2007-2013 ETC actors involved in the programme area contributing to ADRION topics
• Check the ADRION website regularly to get updated information (FAQ); • Ensure effective contribution to the programme goals through the realization
of programme outputs;
• Positively contribute to the needs and challenges in a transnational perspective rather than highlighting on the needs of a limited number of partners;
• Ensure that results are disseminated and used beyond project partners; • Projects can be a leverage for future initiatives and investments;
Preporuke
Preporuke
• Take inspiration from KEEP data base http://www.keep.eu (SEE, MED and IPA Adriatic CBC projects portfolios in particular) to get a comprehensive overview of what was funded in the Programme area;
• Carefully define the members of your partnership according to their skills and
experience in relation to the characteristics of your project;
• Select partners according to the transnational approach requested to your project; clearly define their role and contribution;
• Carefully define your project activities with regard to its maximum duration; • Ensure consistency along the entire project proposals (content and financial)-
use the assessment grid in Annex 5- Programme Manual).
www.interregadrion.eu
LinkedIn: InterregAdrion; Twitter: #adrioninterreg www.seio.gov.rs (vesti)
www.evropa.gov.rs (IPA programi prekogranične saradnje) Kontakti u RS:
Kancelarija za evropske integracije, Sektor za programe prekogranične i transnacionalne saradnje: [email protected] Nacionalna kontakt tačka za ADRION program: [email protected] Nacionalne kontakt tačke u ostalim zemljama učesnicama http://www.adrioninterreg.eu/index.php/contacts/contact-point/ Zajednički sekretarijat programa u Bolonji, Regija Emilia-Romagna [email protected]; tel: 0039 051 527 8886
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