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An information system to enhance transparency and accountability of cohesion policy resources. Tracks financial inputs, programming, and progress in implementing cohesion programmes across themes, objectives, and Member States.
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Categorisation of EU interventionsCohesion policy 2014-20 John Walsh, DG REGIO, Unit Evaluation and European Semester
The SF categorisation system … • An information system (not priority or eligibility list)…to increase quality of information, transparency and policy accountability on the use of cohesion policy resources across Europe. • It tracks the financial inputs and monitors programming and progress in the implementation of the cohesion programmes 2007-2013 • across themes • across Objectives • across Member States
Structure of categorisationsystem 2007-13 - 5 dimensions Ex-ante + ex-post + “Priority Themes” - 86 codes • Form of Finance - 4 codes • Territorial dimension - 11 codes Ex-post only – reportedaccording to the combination of codes + Above three dimensions and + Economic Dimension - 23 Codes • Location Dimension – N° of Nuts II/III codes varies by MS (ESF also has beneficiary data ... not ERDF/CF)
Measuring Progress … in a simplified project pipeline 2007-13 Programmes => EU Financial allocations (Ex-ante) • Project preparation, calls …. • Project selection (at OP level – Ex-Post)=> data by theme (including earmarking) + 4 other dimensions • Contracting, procurement by project promoter • Spending=> expenditure declarations (at OP/ priority axis level – not associated to priority themes) • Indicators / Completion => outputs / results (at OP level – not associated to priority themes)
Thematic concentration - 11 thematic objectives • Research & innovation • Information and Communication Technologies (ICT) • Competitiveness of Small and Medium-sized Enterprises (SMEs) • Shift towards a low-carbon economy • Climate change adaptation & risk prevention and management • Environmental protection & resource efficiency • Sustainable transport & removing bottlenecks in key network infrastructures • Employment & supporting labour mobility • Social inclusion & combating poverty • Education, skills & lifelong learning • Institutional capacity building & efficient public administrations
Programme structure / reporting level • Thematic Objectives = Priority Axis=> Policy purpose • Investment Priorities=> Policy priorities / specific objectives (with results expected) • +/-100 Intervention Fields => investments • System offers flexibility in use of “Intervention fields” against the different “Thematic Objectives”
Improved ventilation of "intervention fields"Key Changes I • Innovation & R&D and SME distinguish … • Support to public vs private R&D efforts • Clarify SME supports – Service to SMEs vs investments by SMEs • Ventilation of e-services • E-Gov • E health • E-Inclusion, etc • E-commerce • Social entrepreneurship
Improved ventilation of "intervention fields"Key Changes II • Improved ventilation of certain categories a. Energy efficiency - buildings vs homes vs SMEs • TEN-T priorities – core vs comprehensive • Distinguishriskprevention – Climate /Env vs humanactivities • [Distinguish public vs private culture and tourism] • [Water supply vs conservation]
Improved ventilation of inteventions … to become …
Changes to other dimensions Principal reasons for changes isthatthese dimension should have added value. • Form of finance: clarify and Introduce "repayable grants"; eliminate "other forms" • Territorial dimension: clarify "Rural codes" [introduce "Macro regional dimension" delete different forms of ETC] • Economic dimension: Essentiallykeeplistwithsmalladjustments. Very important for RTDI / Business support, labour market (green jobs) • Location: No change
ESF – Secondary Theme dimension (ex-ante & ex-post reporting) To be reported ex-ante and ex-post: • Integrated schemes for urban and rural development • Supporting the shift to a low-carbon, resource efficient economy (100% weighting) • Enhancing the accessibility, use and quality of information and communication technologies • Enhancing the competitiveness of SMEs • Strengthening research, technological development and innovation • Social innovation • Not Applicable
Main characteristics … in a nutshell • Ex-ante negotiation and annual ex-post monitoring • No double counting • Better more timely information on stages of project pipeline – decided, selected, [contracted], expenditure declared • More refined “intervention fields” learning from experience • Use of Rio markers / bio diversity tracking across ERDF, ESF and Cohesion Fund to track climate contribution: integrated no additional burden.
Timetable • Informal discussion with MS early 2013 in implementing and delegated acts => to reach broad agreement; • Categorisation codes and templates to be finalised in implementing act after adoption of legislation; • After adoption of implementing act MS to put in place amended data systems to • allow encoding of selected projects • Production of annual reporting tempaltes
Questions? • …. And thank you for your attention