LEADER 2007-2013 implementation update...LEADER 2007-2013 implementation update Leader/CLLD subgroup...
Transcript of LEADER 2007-2013 implementation update...LEADER 2007-2013 implementation update Leader/CLLD subgroup...
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LEADER 2007-2013 implementation
update
Leader/CLLD subgroup meetingBrussels, 21 April 2015
#LeaderCLLD
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8.9
2,416
2,416
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Progress on LAG selection in the EU (2007-2013)
651
1.458
2.182 2.239 2.2872.416
0
500
1.000
1.500
2.000
2.500
3.000
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Sources: DG AGRI; Output indicators data, (from 2007 to 2013)
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0,5 26,7161,0
502,5
1.080,2
1.872,7
2.775,5
3.967,3
0
500
1.000
1.500
2.000
2.500
3.000
3.500
4.000
4.500
2007 2008 2009 2010 2011 2012 2013 2014
mill
ion
s €
Sources: - DG AGRI; Declarations of expenditure, (Q4 2006 to Q4 2014)- DG AGRI; Financial Plan 2007-2013, SFC2007 as of 13/04/2015
EAFRD budget 2007-2013
€ 5,903.4 millions
Remaining EAFRD budget
€ 1,936.1 millions
Progression in EAFRD declared expenditure for Axis 4 at EU level until December 2014
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Total EAFRD expenditure of Axis 4 vs. Total programmed Axis 4 budget
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Sources: - DG AGRI; Declarations of expenditure, (Q4 2006 to Q4 2014)- DG AGRI; Financial Plan 2007-2013, SFC2007 as of 13/04/2015
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EAFRD expenditure of Axis 4 per Axis priority & per measure at EU-27 until
December 2014
Sources: DG AGRI; Declarations of expenditure, (Q4 2006 to Q4 2014)
Axis 1 - (M411); 302,72
Axis 2 -(M412);
40,38
Axis 3 - (M413); 2.793,24
M 41; 3.136,34
M 421; 84,95
M 431; 746,01
EAFRD financial execution of Axis 4 per measure (in million EUR)
EAFRD financial execution of Axis 4 per Axis(in million EUR)
M41 - Implementing local development strategies M411 - Implementing local development strategies - competitivenessM412 - Implementing local development strategies - environment/land managementM413 - Implementing local development strategies - quality of life/diversification
M421 - Implementing cooperation projectsM431 - Running the local action group, acquiring skills and animating the territory
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Key outputs achieved by LEADER in 2007-2013 at EU-27
LAG financed140 thousand
projects
Sources: - DG AGRI; Output indicators data (December 2013)- EUROSTAT, http://epp.eurostat.ec.europa.eu/statistics_explained/index.php/Urban-rural_typology- EUROSTAT, http://ec.europa.eu/eurostat/statistics-explained/index.php/Population
28.2% of the EU -28 area population
94.8% of the total EU-28 area
LAG areas covered
LAG areas included
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State-of-play of TNC implementation
(based on the most recent SFC data)
#LeaderCLLD
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TNC projects by MS
Sources: - DG AGRI; SFC notifications, (March 2015)
Cooperation project partners from outside EU: Ukraine, Norway,
Panama, Nicaragua, Honduras, Guatemala, Belice, El Salvador, Costa
Rica
average TNC project amout: €165,000
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State of M421 (EAFRD) expenditure for cooperation measure per Member State up until 2014
(% declared vs. programmed)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Sources: - DG AGRI; Declarations of expenditure, (December 2014)- DG AGRI; Planned expenditures 2007-2013, (April 2015)
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LEADER 2014-2020:plans
Leader/CLLD subgroup meetingBrussels, 21 April 2015
#LeaderCLLD
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Indicative plans for LEADER in the 2014-2020 period:
• Implemented in 28 MS
• Implemented in 109 RDPs
• € 9.4 billion total public expenditure
• Around 2050 LAGs supported
• 147 million of the EU population in LAGs
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13
Planned number of Local Action Groups per MS
Indicative allocation of budget for LEADER (total public)
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Significant differences in planned allocation for sub-measures, e.g.:
0
5
10
15
20
25
30
Cooperation (incl. preparation) Running costs and animation
lowest %
highest%
average %
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M19 (Leader) – EAFRD contribution (MS with approved RDP as of April 2015)
5% 5%
45%
9%
5%
13%
8% 9%7%
10%
5% 5% 5% 6% 5%7% 5% 6% 6% 6%
5% 5% 5%
0,00%
5,00%
10,00%
15,00%
20,00%
25,00%
30,00%
35,00%
40,00%
45,00%
50,00%
AT
BE
DE-
Saxo
ny
DE-
Saxe
n-A
nh
alt
DE-
Bay
er
DE-
Hes
se
DE-
Mec
klen
bu
rg
DE-
No
rth
rin
e
DK EE FI FI FR LT LV NL
PL
PT-
Mai
nla
nd
PT-
Mad
eira
PT-
Aco
res SI SK U
K
ORANGE: data > 6%
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CLLD 2014-2020in Partnership Agreements
(PA screening April 2015)
Leader/CLLD subgroup meetingBrussels, 21 April 2015
#LeaderCLLD
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MS planning to support multi-funded strategies
8
16
4
no: AT, BE, EE, HR, IE, LU, MT and NL
yes: BG, CZ, DK, ES, FI, FR, HU, IT, LT, LV, PL, PT, SE, SI, SK and UK
perhaps: CY, DE, GR and RO
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ESI Funds other than EAFRD involved in CLLD (multi-funded or single-funded LAGs)
2 1
2
8
8
only ERDF: AT and SK
ERDF & EMFF: SI
ERDF & ESF: CZ and HU
ERDF, ESF & EMFF: BG, ES, IT, PL, PT, RO, SE and UK
mainly EMFF: CY, DE, DK, EE, FI, HR, IE and LV
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Examples of MS allocation
0
100.000.000
200.000.000
300.000.000
400.000.000
500.000.000
600.000.000
700.000.000
800.000.000
900.000.000
1.000.000.000
Czech Republic Spain Hungary Sweden
EMFF
ESF
ERDF
EAFRD
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Member States with CLLD possible also in urban areas:
11
17
Also urban areas: ES,FI, GR, HU, LT, NL, PL,PT, RO, SE, UK
Only rural andfisheries areas
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Other observations
• Coordination mostly described in terms of „demarcation”, with the aim of avoiding overlap
• Measures to ensure a coordinated approach include:- Joint MA for all CLLD Funds (SE)
- Joint body with delegated responsibilities (DK)
- Joint Monitoring Committee (UK Sc)
- Nominating a „Lead Ministry” (SK)
- National Permanent Conference (CZ)