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Kurt Haugen Financial Mechanism Office Bucharest, 7 June 2011

Kurt Haugen Financial Mechanism Office Bucharest, 7 June 2011. EEA Grants 2004 – 2009 Summing up of results and lessons learned. Reducing disparities Strengthening relations. Agenda. Funds Allocation Committed funding Partnerships Disbursement rates Preliminary results Information.

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Kurt Haugen Financial Mechanism Office Bucharest, 7 June 2011

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  1. Kurt Haugen Financial Mechanism Office Bucharest, 7 June 2011 EEA Grants 2004 – 2009 Summing up of results and lessons learned Reducing disparities Strengthening relations

  2. Agenda • Funds Allocation • Committed funding • Partnerships • Disbursement rates • Preliminary results • Information

  3. Country allocations of EEA and Norway Grants • From the total amount of EEA and Norway Grants (1,183,770,000EUR) 4 % has been allocated to Romania

  4. Committed funding (EEA and NRW Grants) in all Beneficiary states (by Priority sector) • The EEA Grants represent 54 % (624.347.152 EUR) of the total committed amount of EEA Grants and Norway Grants (1,151,736,049 EUR)

  5. Romania – committed funding (by Priority sector) • The total committed funds equal to 46.300.812 EUR in Romania • 40 individual projects (85 % of total committed amount in Romania) • 2 Funds (13 % of total committed amount in Romania) • 1 Technical Assistance for Grant Management (2 % of total committed amount in Romania)

  6. Partnerships in all Beneficiary states (by Priority Sector, in EUR and number of projects) • 22 % out of 1181 projects/funds in all Beneficiary states notified partnership cooperation (including both source of Funding EEA and NRW Grants)

  7. Romania – Partnerships (by Priority Sector, in EUR and number of projects) • 23% out of 40 projects in Romania notified Partnership cooperation

  8. Committed funding (in EUR) versus disbursement rate (in % as of 31 May 2011) for all Beneficiary states • The current average disbursement rate reached 67 % (including both source of funding EEA and NRW Grants) • Romania achieved level 41% (of the total committed amount in Romania)

  9. Results • Out of 43 projects in Romania • 33 projects with the eligibility deadline April 2011 • 7 projects with the extended eligibility deadline April 2012 • 2 projects are likely to be completed under the reserve of FM 09-14 • 1 terminated • Too early for final result – assessment of PCRs needed • Decision by the Donors – transformation from project-based to programme-based approach and application of results based management in FM 2009-2014

  10. For more information, visit the site www.eeagrants.org

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