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ESPON TERREVI Territorial Evidence Packs for Structural Funds Programmes ESPON Open Seminar Aalborg 14. 6. 2012 The Project’s Objectives To develop a methodological concept for using (European) territorial evidence available for more strategic, result-oriented programming for the post 2013-period To develop supporting tools for the programming process in order to make the methodological concept operational; To enable the programme partners of SF programmes, including the Managing Authorities and Technical Secretariats of all type of programme areas, to base their decisions on public investment priorities, on measures and on targets on territorial evidence for their programme area. To demonstrate the full potential of the methodological concept and tools developed in ten pilot cases 2 The Project‘s Context New SF-Programmes for 2014-2020 in the making …within new legislative & conceptual framework: • • • Thematic concentration (systematic choice from 11 thematic objectives) Enhanced territorial dimension of programmes (place-based approach, integrated territorial development, strengenthend instrument for territorial development) More result-orientation (from output to oucomes) 3 The Project‘s Deliverables Methodological Concept Elaboration (WP 2-1) FS PR PT FS = TerrEvi Factsheets PR = TerrEvi Programming Report PT = TerrEvi Programming Tool Type of programme National Number of SF-programmes in period 110 2007-2013 Methodological Concepts Regional CBC TNC total 258 52 13 433 Factsheets 0 0 52 13 65 Pilot Territorial Evidence Packs 0 6 1 3 10 4 Fact sheets for co-operation areas • • To put co-operation areas in a European context Comparing them • To other (CBC) areas • To the countries involved • To the rest of Europe • To show the variance within the co-operation areas • Support the view onto a seamless Europe 5 Fact sheets for co-operation areas 52 CBC areas 6 13 TNC areas Selecting relevant indicators Investment Priorities of the future Structural Funds (Art. 9) Territorial & socioeconomic structures Territorial Agenda 2020 Objectives Global trends & developments Influencables First indicator choices NUTS-level NUTS-level 1 Socio-economic context indicators 2 Europe 2020 related target indicators Average total population emploiment rate (> 75%) 3 R&D expenditure GDP per head 3 share of renewable energy Average total population growth 3 share of early school leavers GDP per head growth 2 share of younger generation with tertiary Gender gap in unemployment rate 2 At-risk of poverty or social exclusion Life expectancy at birth 2 … Change in labour force 2005-2050 2 Change in old age dependency 2005-2050 2 NUTS-level … 3 Territorial indicators (options) Rural-urban typology 3 Potential multimodal accessibility 3 Share of renewable energy in final energy 2 Water use in million m3 2 Potential vulnerability of regions to 3 Overall capacity to adapt to climate 3 Transport scenario (which ?) 2/3 Impact assessment of EU directive on 2 … 8 3 2 2 2? 3 2 Draft Layout for Fact sheets 9 Selecting the case study programmes • • • • • • • • • • • • • coverage for all regional categories, i.e. less-developed, transition and more developed regions; existence of a Regional Operational Programme already for the 2007-2013 period; variance of available budgets (i.e. ranging from small to billion ROPs); mix of old and new member states; mix of central and peripheral regions; mix of small and large Member States; mix of programmes between old and new member states; inclusion of external borders and countries under ENPI and IPA; mix of experienced and less experienced a variance of available budgets; performance in the current period (e.g. expressed by the current number of projects and absorption rate); institutional continuity of the MA and expression of willingness to cooperate. 10 Selecting the case study programmes (2) Regional Programmes Less developed regions Central Slovakia Jihovychod, CZ Thessalia, GR Norte, PT Number of Regions (Ops) to be selected for the case studies 2 Transition regions ETC-Programmes More developed regions Sachsen-Anhalt, Marche, IT DE Styria, AT Lorraine, FR Valencia, ES West Macedonia, GR Malta 2 2 11 CBC AT-SK GR-BG 1 TNC North West Europe North Sea Alpine Space South East Europe Atlantic Macaronesia 3 Timing • Inception Report – 11 June 2012 • • 65 Factsheets (one for each co-opertion area) – 30 September 2012 10 Programme Case studies – 31 March 2013 • Final Report – 31 December 3013 12 The Transnational Project Group Leadpartner: Metis, Vienna (Peter Schneidewind, Kai Böhme, Jürgen Pucher, Ajla Lubic) PP2: T33, Ancona (Alessandro Valenza, Andrea Gramillano) PP3: Faculty for Geography and Geology at the University, Iasi (Corneliu Iatu, Daniel Tudora, Oana Stoleriu, Alina Munteanu) 13 14