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OP “Transport and Transport infrastructure” 2014 - 2020

Explore achievements of Transport Operational Programme 2007-2013 and targets for 2014-2020. Learn about rail, road, metro, and intermodality developments. Overcome challenges and communication channels. Evaluations from 2007-2013 period detailed.

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OP “Transport and Transport infrastructure” 2014 - 2020

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  1. OP “Transport and Transport infrastructure” 2014 - 2020 May22th, 2019 Sofia

  2. Operational Programme on Transport 2007-2013 • Total budget 2 003 481 166 EUR

  3. Operational Programme on Transport and Transport Infrastructure 2014-2020 • Total budget 1 887 587 260 EUR

  4. ACHIEVED INDICATORS – OPT 2007-2013 PA 1 Railways • 345 km railways rehabilitated PA 2 Roads • 310 km new roads • 19 km rehabilitated

  5. PA 1 • 6 metro stations • 6.7 km metro lines PA3 Intermodality • 14metro stations • 14km metro lines

  6. ACHIEVED INDICATORS – OPT 2007-2013 PA3 Intermodality • 3 railways stations rehabilitated PA 4 Waterways • River information system • VTMIS

  7. TARGET INDICATORS – OPTTI 2014-2020 PA 1 Railways • 166km railways rehabilitated PA 2 Roads • 67.1km new roads

  8. TARGET INDICATORS – OPTTI 2014-2020 PA3 Intermodality • 12metro stations • 12km metro lines • 1 metro depot • 20 metro trains • 6 railways stations rehabilitated

  9. TARGET INDICATORS – OPTTI 2014-2020 PA 4 Innovations • 3 River vessels • 2 Port waste installations • VTMIS • 97 km ETCS railway system PA 4 Innovations • VTMIS • 97 km ETCS railway system

  10. Programme specifics (1) • Major and complex infrastructure projects • Long preparation period • Long implementation period

  11. Programme specifics (2) • Land acquisition • Archeological sites • Public procurement

  12. CHALLENGESWHEN CARRYING OUT EVALUATIONS • Preparation of tender documents • Elaboration evaluation questions • Contract management • Quality of the evaluation

  13. COMMUNICATION CHANNELS OPTTI official site: www.eufunds.bg Exhausted projects information: https://www.eufunds.bg/bg/optti/term/643 • OPTTI YouTube channel: • > 560 followers • > 340 000 views https://goo.gl/n6QagT OPTTI Instagram channel: more than 130 publications https://goo.gl/3lEwuB

  14. EVALUATIONS IN 2007-2013 May22th, 2019 Sofia

  15. Evaluations – in 2007-2013 programming period • 4 evaluations • Carried out in 2011 and 2012 • To assist the management of the programme

  16. Evaluation of the efficiency of the implemented by beneficiaries project • Interim evaluation of the overall implementation of the programme • Evaluation of the monitoring system of the Programme • Evaluation on the horizontal principles integration in the management

  17. Budget of the evaluations • Total contracted - 326 144 EUR

  18. Main challenges when managing the evaluation contracts (1) • Piles of information to be presented to the evaluators

  19. Main challenges when managing the evaluation contracts (1) • To focus on most important findings and recommendations – ADDED VALUE

  20. Main challenges when managing the evaluation contracts (1) • How to communicate the results to the management body

  21. For further details visit the website of the programme at: www.optransport.bg • Summary of the four evaluations available at: http://www.optransport.bg/en/page.php?c=201&d=1662&q=evaluations

  22. Thank you for your attention!

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