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REGIONAL COMPETITIVENESS OPERATIONAL PROGRAMME 8 TH SECTORAL MONITORING COMMITTEE MEETING

REGIONAL COMPETITIVENESS OPERATIONAL PROGRAMME 8 TH SECTORAL MONITORING COMMITTEE MEETING. 18 May 2011 – Ankara. Draft Agenda For the 8 th Sectoral Monitoring Committee Meeting For the Regional Competitiveness Operational Programme in Turkey ( 18 May 201 1 , 09:30 ).

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REGIONAL COMPETITIVENESS OPERATIONAL PROGRAMME 8 TH SECTORAL MONITORING COMMITTEE MEETING

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  1. REGIONAL COMPETITIVENESS OPERATIONAL PROGRAMME 8THSECTORAL MONITORING COMMITTEE MEETING 18 May 2011 – Ankara

  2. Draft Agenda For the 8thSectoral Monitoring Committee Meeting For the Regional Competitiveness Operational Programme in Turkey (18May 2011, 09:30) Opening statements – by the Head of the Operating Structure, and by the Commission Approval of the Minutes of the last meeting (HoS + EC) Approval of the agenda of the Sectoral Monitoring Committee Meeting (HoS + EC) Consideration and adoption of the Revised Composition of the SMC and Rotating Participation Plan for 2011-2013 (HOS) Approval of “Declaration of Impartiality and Confidentiality” (HOS) Information on the Annual Audit Activity Report for the RCOP (Audit Authority) Information on state of play in first package of strategic projects (OS) Information on state of play in second project package (OS) Information on state of play in Measure 1.2 (financial engineering) (OS+EIF) Information on Monitoring Report and Monitoring Sheets (OS) Information on absorption (n+3), procurement plans and disbursement forecasts (OS+CFCU) Discussion and endorsement of 2010 Sectoral Annual Implementation Report (OS) Information on technical assistance activities (OS) Information on new institutional set-up and preparations for Accreditation of Finance and Contracts Unit in RCP CIC and conferral of management audit follow-up of the DG REGIO (OS+NAO) Information on the revision and extension of the Operational Program for years 2012/2013 (EC) Information on the preparation of mid-term evaluation (OS + Strategic Coordinator + EC) Indicative date for the next Sectoral Monitoring Committee (HoS + EC) AOB 

  3. STATE OF PLAY OF THE PROJECTS UNDER THE RCOP

  4. EndRecipients of Assistance1stProject Package

  5. EndRecipients of Assistance2nd Project Package

  6. Total ProjectsUnder Coordination of RCP – CIC

  7. Contracts UnderProcurement

  8. ContractsUnderProcurementContractsSigned/ExpectedTo Be Signed :Under18 projects, there are 52 contracts

  9. 1st Project Package Priority Axes 1:Improvement of Business Environment 01- Establishment of Business Incubators and Development of a Network among Incubators in Turkey (Kastamonu, Malatya, Tokat) EndRecipient of Assistance: KOSGEB

  10. 1st Project Package Priority Axes 1:Improvement of Business Environment 02- Establishment of Innovation Centre For Food – INNOFOOD CENTER (Kocaeli, G.Antep, Şanlıurfa, Giresun) EndRecipient of Assistance : TÜBİTAK

  11. 1st Project Package Priority Axes 1:Improvement of Business Environment 03-04-05-TECHNOLOGY DEVELOPMENT ZONES (Gaziantep, Kayseri, Elazığ) EndRecipient of Assistance :MoIT, DG for R&D

  12. 1st Project Package Priority Axes 1:Improvement of Business Environment 03-04-05- TECHNOLOGY DEVELOPMENT ZONES (Gaziantep, Kayseri, Elazığ) EndRecipient of Assistance :MoIT, DG for R&D

  13. 1st Project Package Priority Axes 1:Improvement of Business Environment 06-Winter Tourism Corridor in Erzurum, Erzincan and Kars EndRecipient of Assistance : Ministry of Cultureand Tourism (MoCT)

  14. 1st Project Package Priority Axes 2: Strengthening of Enterprise Capacity and Foster Entrepreneurship 07- Enlargement of the European Turkish Business Centres NetworktoSivas, Antakya, Batman, Van EndRecipient of Assistance :TOBB

  15. 1st Project Package Priority Axes 2: Strengthening of Enterprise Capacity and Foster Entrepreneurship 08-Strengthening of SMEs for Networking and Inter-Regional Cooperation (Samsun, Trabzon, Gaziantep, Kahramanmaraş, Çorum) EndRecipient of Assistance :UFT

  16. 1st Project Package Priority Axes 2: Strengthening of Enterprise Capacity and Foster Entrepreneurship 09- Technical Assistance EndRecipient of Assistance :MoIT – RCP-CIC

  17. 1st Project Package Priority Axes 3: Technical Assistance 10- Technical Assistance forPublicity, Information andPromotion of theRegionalCompetitivenessOperationalProgramme EndRecipient of Assistance :MoIT – RCP-CIC

  18. 2nd Project Package Priority Axes 1: Improvement of Business Environment 11-Strengthening the Infrastructure for Furniture Production (MOBİTEK) EndRecipient of Assistance :ORAKAB

  19. 2nd Project Package Priority Axes 1: Improvement of Business Environment 12-My Bee, My Honey, My Honeycomb EndRecipient of Assistance :(MoAR) - (ARI)

  20. 2nd Project Package Priority Axes 1: Improvement of Business Environment 13-Rize Tea Research and Application Centre EndRecipient of Assistance :RCCI

  21. 2nd Project Package Priority Axes 1: Improvement of Business Environment 14-Big Partnership of Small Industrialists EndRecipient of Assistance :Tokat SS Small Industry Construction Cooperative

  22. 2nd Project Package Priority Axes 1: Improvement of Business Environment 15-Establishment of Giresun Hazelnut Licensed Warehouseand Spot Exchange EndRecipient of Assistance :Giresun Commodity Exchange

  23. 2nd Project Package Priority Axes 1: Improvement of Business Environment 16-Sustainable Tourism Development in Mardin EndRecipient of Assistance :Governorate of Mardin

  24. 2nd Project Package Priority Axes 1: Improvement of Business Environment 17-Expansion of Van Enterprise Development Centre (Van İŞGEM) End Recipient of Assistance :Van Industrialist and Businessmen Association

  25. 2nd Project Package Priority Axes 1: Improvement of Business Environment 18-G43 AnatolianVentureCapitalFund EndRecipient of Assistance:KOSGEB

  26. Projects Under ImplementationAwarded Contracts under 4 operations1Contracts is Finalized6 Contracts arebeingImplemented

  27. 1st Project Package Priority Axes 2: Strengthening of Enterprise Capacity and Foster Entrepreneurship 01-Strengthening of SMEs for Networking and Inter-Regional Cooperation (Samsun, Trabzon, Gaziantep, Kahramanmaraş, Çorum) EndRecipient of Assistance :UFT

  28. 1st Project Package Priority Axes 2: Strengthening of Enterprise Capacity and Foster Entrepreneurship 02- Enlargement of the European Turkish Business Centres NetworktoSivas, Antakya, Batman, Van EndRecipient of Assistance :TOBB

  29. 1st Project Package Priority Axes 3:TechnicalAssistance 03-Technical Assistance EndRecipient of Assistance :MoIT – RCP-CIC

  30. 3rd Project Package Priority Axes 1: Improvement of Business Environment 04-GreaterAnatoliaGuaranteeFacility EndRecipient of Assistance :MoIT – DG forInternalTrade

  31. 1st Project Package Priority Axes 3:TechnicalAssistance FINALIZED CONTRACT

  32. STATE OF PLAY IN SECOND PROJECT PACKAGE

  33. SECOND PROJECT PACKAGE - STATE OF PLAY Name of Proposal Location Submission Date Approval Date 1- Business Development Center 2- Big partnership of small enterprises 3- Hazelnut Licensed Warehouse and Spot Exchange 4- Strengthening the Infrastructure for Furniture Production 5- Tea Research and Application Centre 6- My Bee, My Honey, My Honeycomb Van Tokat Giresun Kayseri Rize Ordu 26 . 10. 2010 23.11.2010 7- Activation of “Specialty Foods Cluster” in “GAP Region” 8- Sustainable Tourism Development Ş.Urfa – İzmir Mardin 19.01.2011 08.02.2011 Rejected –15.04.2011 03.03.2011 9- Establishment of Cereals Exchange and Licensed Warehouse 10- Hand-“Made in Hatay” 11- Establishment of a “CuF” for Industrial Forestry Products 12- Increasing Competitiveness of Middle Black Sea Region (TR83) 13- Impr. of the Shared Industrial Infr. of the Pistachio Pros.Sector 14- Establishment of a CuF for Furniture and Mechanics Ş.Urfa Hatay Kastamonu Samsun Siirt Amasya 01.03.2011 04.05.2011 n/a 18.04.2011 n/a n/a n/a 15- Natural Stone Manufacturing and Marketing Support Centre 16- Regional Industrial Design and Modelling Centre 17-Regional Industrial Collaboration in Cotton Fibre Manufacturing Bayburt Gaziantep Diyarbakır 20.04.2011 13.05.2011 13.05.2011 n/a n/a n/a Budget Total : 127.347.294 €

  34. SECOND PROJECT PACKAGE – PLANNING Name of Proposal Location Estimated Submission Date 18- Enterprise Development Center 19- Metal Products Laboratory 20- Karatekin University – SETEM 21- Marble Production Common Use Facility 22- FIKAP 23- Red Pepper Cluster Initiative 24- EnterpriseDevelopmentCenter 25- InvestmentPromotionCenter Osmaniye Samsun Çankırı Amasya Giresun K.Maraş Sorgun – Yozgat Yozgat May – June 2011 26- EnterpriseDevelopmentCenter 27- Atatürk University – TechnologyOrientedSupportCenter 28- ApricotValleyandGreenEnergyStorageFacility 29 -WheyPowderProductionFacility 30- YeniçamShipyardCuF 31- EnterpriseDevelopmentCenter Elazığ Erzurum Malatya Trabzon Trabzon K.Maraş July- September 2011 32- WinterTourismCenter 33- EnterprenurshipConsultancyCenter 34- MilkProcessingCuF 35- OliveoilCuF 36 –Mount Pamuk HighlandTourism 37- Inthespring in Van 38- Kommagene – Nemrut TourismDevelopment 39- İshakpaşa PalaceTourismPromotion Project 40- EnterpreneurshipConsultancyCenter 41- Aydınlar TourismPromotion Project 42 - Increasing the Regional Competitiveness in Kars, Ağrı, Ardahan and Iğdır Ardahan Bafra – Samsun Kars G.Antep Iğdır Van – Gevaş Adıyaman Ağrı Bitlis Siirt Kars, Ağrı, Ardahan, Iğdır October – December 2011 Budget – 150.000.000 € (est.)

  35. STATE OF PLAY IN THIRD PROJECT PACKAGE

  36. THIRD PROJECT PACKAGE - STATE OF PLAY

  37. MONITORING REPORT AND MONITORING SHEETS

  38. PROGRESS AT PROGRAMME LEVEL

  39. PROGRESS AT OPERATION/CONTRACT LEVEL TENDERING/CONTRACTING PROGRESS

  40. PROGRESS AT OPERATION/CONTRACT LEVEL FINANCIAL PROGRESS Declaredeligible expenditure to the NAO 34,322,163€

  41. PROGRESS BY PRIORITY AXES Priority 1: Improvement of Business Environment (300.697.654€) No of submitted/approved operations under Priority 1

  42. PROGRESS BY PRIORITY AXES Priority 1: Improvement of Business Environment No of operations by status under Priority 1

  43. PROGRESS BY PRIORITY AXES Priority 2: Strengthening of Enterprise Capacity and Foster Entrepreneurship (37.488.240€) No of submitted/approved operations under Priority 2

  44. PROGRESS BY PRIORITY AXES Priority 2: Strengthening of Enterprise Capacity and Foster Entrepreneurship No of operations by status under Priority 2

  45. ABSORPTION CAPACITY (N+3) AND DISBURSEMENT FORECASTS

  46. ALLOCATED BUDGET FOR RCOP

  47. EXPENDITURE FORECAST OF THE 1ST PROJECT PACKAGE

  48. EXPENDITURE FORECAST OF THE 2ND PROJECT PACKAGE-1

  49. EXPENDITURE FORECAST OF THE 2nd PROJECT PACKAGE-2

  50. EXPENDITURE FORECAST OF THE 3RD PROJECT PACKAGE

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