Transcript CASTILLA-LA MANCHA

CASTILLA-LA MANCHA STRATEGIC FRAMEWORK
FOR THE IMPLEMENTATION OF STRUCTURAL
FUNDS 2007-2013
Second Vicepresidency and
Regional Ministry of the
Economy and the Budget
Brussels, 11th October 2007
OVERVIEW

Introduction: personal and organisational information

Background:
Castilla-La Mancha: geographical context
Main socio economic features
Evolution of the convergence index

Major Issues:
Basic contents of the Castilla-La Mancha Strategic
Framework
Architecture of the Strategic Framework
European Funds implementation: the role of the
Operational Programmes
Expected impacts

Conclusions
INTRODUCTION: PERSONAL AND ORGANISATIONAL
INFORMATION

The coordination of the Castilla-La Mancha Strategic Framework
has been implemented jointly between:
Ildefonso Martinez
Economist & Master in EC Law
Structural Funds Coordinator. Junta de Comunidades de Castilla-La Mancha
E-mail: [email protected]
Web:
http://www.jccm.es/economia/index2.php
David Gago
Consultant. Red2Red Consultants
Economist, MSc in Economics. PhD in Economics (Forthcoming)
E-mail: [email protected]
Web:
http://www.red2red.net/indexE.htm
CASTILLA-LA MANCHA: REGIONAL CONTEXT
Year 2005
79.463
505.988
15,70
Population
1.894.667
44.108.530
4,29
Density
(hab./Km2)
23,84
87,18
27,34
Number of
Municipalities
919
8.133
11,30
GDP mp
(constant M€)
25.245
735.923
3,43
10,4
3,26
-----
18,96
17,7
-----
14,3
11,61
-----
56,3
67,4
-----
13.325
16.684
Activity rate
54
57,4
-----
Unemployment
rate
9,2
9,2
-----
Industry (%)
the very center of Spain. An
extensive plain dominates the
territory. It is known as
LA MANCHA after the famous
novel EL QUIXOTE
Spain
%
CLM/
Spain
Area (Km2)
Agriculture (%)
Castilla- La Mancha is located in
CastillaLa
Mancha
Building
sector (%)
Services (%)
GDP per capita
(€)
79,87
MAIN SOCIOECONOMIC FEATURES (related to the content
of Operational Programmes)
Entrepreneurship: Recent dynamism but scarce pulse of the
entrerprise innovation and weak comercialisation channels.
Employment and formation, Advances in occupation but still weak
women incorporation to the labour market. More effort needed to improve
skills
R&D&I and Information Society: Important effort in the provision of
ICT infrastructures but low levels of R&D&I
Transport infrastructures, Substantial progress in motorways. More
effort needed to improve connectivity.
Energy and environment fields: Good starting point in renewable
sources provision but high levels of energy intensity and water shortages.
CONVERGENCE EVOLUTION OF CASTILLA-LA
MANCHA
Convergence Index with respect EU15=100, EU25=100 and EU27=100
European Funds have triggered a significant effect over regional per capita
income during the 1988-2006 period: Castilla-La Mancha is currently over the
75% threshold
European Funds during 1988-2006 have enabled an estimated GDP increase of
4,49% with respect to the baseline scenario (no European Funds) according
to the HERMIN model.
BASIC CONTENTS OF THE CASTILLA-LA MANCHA
STRATEGIC FRAMEWORK
The Strategic Framework of the Region: a bridge between the
Regional Pact and the Lisbon Agenda objectives, through
Structural Funds.
Castilla-La Mancha Strategic Framework has basically consisted of
the elaboration of:

A diagnostic study & SWOT matrix.

The setting of the strategic priorities
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The analysis of the coherence with respect to the most important
institutional agreements
The estimation of the potential impact
The executive summary of the priorities contained in the Regional
Operational Programmes ERDF and ESF
The definition of the implementing provisions and a compilation of
procedures
ARCHITECTURE OF THE STRATEGIC FRAMEWORK
1. Diagnostic
study
(SWOT)
Regional Strategic
Framework
2. Priorities
(Strategy)
Operational
Programme ERDF
5. Ex-Ante
Evaluation
3. Priorities
Strategic
Environmental
Evaluation
Input/output analysis
Statistic&econom.
analyses
Thematic
meetings
Operational
Programme ESF
3. Priorities
Regional and
Regional and
Central
4. Implementing
Government
provisions
Central
4. Implementing
Government
provisions
Coordination
Coordination
Sustainable
Development
Principle
Equal
Opportunities
Principle
6. Procedures
Built under partnership horizontal principle
5. Ex- ante
Evaluation
THE ROLE OF OPERATIONAL PROGRAMMES
CLM
Coherence with...
STRATEGIC
COHESION
FRAMEWORK
FUND
EARDF
Developed through
ERDF
Operational Programmes
(74,6%)
ESF
(24,4%)
Regional & Multiregional Programmes
Regional
Multiregional
Programmes
Programmes
Reg Govern (40%)
Partnership
Central Govern (60%)
Central Govern
EXPECTED IMPACT OF EUROPEAN FUNDS 2007-2013
IN CASTILLA-LA MANCHA (ERDF)
Impact of ERDF (excluding R&D).Output
Castile-La Mancha
Total Aut. Communities
Short term
0,127%
0,026%
Long term
3,810%
0,780%
Impact of R&D ERDF
Castile-La Mancha
Total Aut. Communities
Employment (%)
0,10%
0,04%
Employment
(number)
837
7.200
Accumulated
output
Output
0,21%
1,46%
0,07%
Impact of Total ERDF.Output
Castile-La Mancha
Total Aut. Communities
Infraestructure
and other capital
0,212%
0,073%
R&D
0,127%
0,026%
Total
0,339%
0,099%
CONCLUSIONS OF THE STRATEGIC FRAMEWORK
•Strategic evaluation: It bridges key issues of the Regional Pact with
Lisbon Agenda Issues (National Reforms Programme and European
Guidelines)
•Achievement of desirable (and measurable) goals and a
monitoring process
•Partnership principle.
• Development of monofund Operational Programmes: Regional
Operational Programmes ERDF and ESF and Multiregional
Programmes.
Thank you very much for your
attention!