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: cbc@seio.gov.rs Nacionalna kontakt tačka za ADRION program: dpopovic@seio.gov.rs Nacionalne kontakt tačke u ostalim zemljama učesnicama http://www.adrioninterreg.eu/index.php/contacts/contact-point/ Zajednički sekretarijat programa u Bolonji, Regija Emilia-Romagna info@interregadrion.eu; tel: 0039 051 527 8886

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