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May 2015 1
Culture and Tourism
Work Package 9
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional
Development Fund (ERDF) and the Cohesion Fund (CF)
Annexes
Contract: 2014CE16BAT034
June 2015 Authors: IRS, Csil, Ciset, BOP Consulting
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 2
EUROPEAN COMMISSION
Directorate-General for Regional and Urban Policy Directorate B - Policy Unit B.2 Evaluation and European Semester
Contact: [Violeta Piculescu]
E-mail: REGIO-B2-HEAD-OF-UNIT@ec.europa.eu
European Commission B-1049 Brussels
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 3
Ex post evaluation of Cohesion Policy programmes
2007-2013, focusing on the
European Regional
Development Fund (ERDF) and
the Cohesion Fund (CF) ]
Work Package 9: Culture and Tourism
Revised First Interim Report Annexes
Contract: 2014CE16BAT034
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 4
Ex post evaluation of Cohesion Policy programmes
2007-2013, focusing on the European Regional Development Fund (ERDF) and the Cohesion Fund (CF)
Work Package 9: Culture and Tourism
This report is part of a study carried out by a Team selected by the Evaluation Unit,
DG Regional and Urban Policy, European Commission, through a call for tenders by
open procedure 2014CE16BAT034.
The consortium selected comprises IRS Istituto per la Ricerca Sociale (lead partner,
Italy), CSIL - Centre for Industrial Studies (IT), CISET - International Centre for
Studies on Tourism Economics (IT) and BOP Consulting (UK).
The Core Team comprises:
Scientific external experts: Harvey Armstrong and Beatriz Garzia
Project Manager: Manuela Samek Lodovici, IRS
Operative Coordinator: Flavia Pesce, IRS
Task managers: Valeria Minghetti (CISET), Silvia Vignetti (CSIL) and Erica Melloni
(IRS)
Quality manager: Paul Owens (BOP)
Thematic Experts Teams: Mara Manente (CISET) and David Bredley (BOP)
Researchers Team: Caterina Branzanti (BOP), Jessica Catalano (CSIL), Bethany Lewis
(BOP), Erica Mingotto (CISET), Federica Montaguti (CISET), Monica Patrizio (IRS),
Paulo Rosario (BOP), Emanuela Sirtori (CSIL), Rossella Traverso (BOP) and Cristina
Vasilescu (IRS)
A network of Country Experts provides the geographical coverage for the Case
Studies.
The authors express their gratitude to the stakeholders who agreed to provide data
and information. The authors are also grateful for the very helpful insights from the EC
staff and particularly to Veronica Gaffey, John Walsh, Kai Stryczynski, Violeta
Piculescu, Samuele Dossi and other members of the Steering Group. The authors are
responsible for any remaining errors or omissions.
Date: 16th June 2015
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 5
LEGAL NOTICE
This document has been prepared for the European Commission however it reflects the views only of the authors, and the Commission cannot be held responsible for any use which may be made of the information contained therein. More information on the European Union is available on the Internet (http://www.europa.eu). Luxembourg: Publications Office of the European Union, 2016
European Union, 2016
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Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
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Table of Contents
ANNEX I: TECHNICAL ANNEX TO PART I .............................................. 9
ANNEX II: STATISTICAL ANALYSIS IN PART II ................................. 18
ANNEX III: OPS FICHES FOR THE PROPOSED CASE STUDIES............. 85
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
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Annex I: Technical Annex to Part I
1. Culture and tourism in European regions in 2007-2013: key figures, development trends and evolutionary aspects
Table I.1. Contribution to GVA of relevant cultural sectors by Member state, 2012
Total GVA
Publishing, motion picture,
video, television programme production, sound recording,
programming and broadcasting activities
Arts, entertainment and recreation
Million Euro Million Euro
% of national GVA Million Euro
% of national
GVA
TOTAL 9,649,095 101,078 1.0 127,378 1.3
Belgium 347,328 2,736 0.8 2,305 0.7
Cyprus 17,773 177 1.0 278 1.6
Czech Republic 144,902 1,422 1.0 1,441 1.0
Denmark 215,994 2,755 1.3 3,313 1.5
Estonia 15,382 115 0.7 223 1.4
Finland 172,417 2,374 1.4 2,258 1.3
France 1,878,366 23,839 1.3 24,799 1.3
Germany 2,470,199 31,462 1.3 33,567 1.4
Greece 171,216 1,285 0.8 2,252 1.3
Hungary 82,831 1,171 1.4 917 1.1
Iceland 9,753 91 0.9 133 1.4
Italy 1,462,787 10,329 0.7 17,437 1.2
Latvia 19,388 118 0.6 374 1.9
Lithuania 30,132 153 0.5 258 0.9
Luxembourg 39,338 276 0.7 259 0.7
Malta 6,345 32 0.5 538 8.5
Netherlands 578,917 4,775 0.8 7,612 1.3
Poland 342,168 3,449 1.0 2,463 0.7
Romania 117,507 537 0.5 1,792 1.5
Slovakia 66,091 508 0.8 1,585 2.4
Slovenia 31,259 258 0.8 462 1.5
Spain 1,055,158 7,914 0.8 18,070 1.7
Sweden 373,844 5,303 1.4 5,044 1.3
Note: No data are available for Bulgaria, Croatia, Portugal, or the United Kingdom. Source: Adapted from Eurostat. Based on GVA at current prices, in millions of euros; Based on data from National Accounts aggregates by industry (up to NACE A*64) using database code nama_10_a64 based on the update: 19-03-2015.
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
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1.1 The role of Tourism in the 2007-2013 EU socio-economic scenario
1.1.1 Tourism trends in EU28
Table I.2. International tourism arrivals 2007-2013, by sub-region INTERNATIONAL ARRIVALS
Absolute Values (million)
Average annual growth (%) Share (%)
2007 2010 2013 2007-
10 2010-13 2007-13 2007 2010 2013
WORLD 904,4 948,6 1086,8 1.6% 4.6% 3.1% 100.0% 100.0% 100.0%
by sub-regions:
Total Europe 460,0 485,0 563,4 -0.2% 5.1% 2.4% 53.9% 51.1% 51.8%
of which: EU-28* 365 380 433 1,4% 4.4% 2,9% 40,4% 40.1% 39.8%
Rest of Europe 95 105 130 3,4% 7.3% 5,4% 10,5% 11.0% 12.0%
Africa 45 49,9 55,8 3.5% 3.8% 3.7% 5.0% 5.3% 5.1%
Americas 142,9 150,6 167,9 1.8% 3.7% 2.7% 15.8% 15.9% 15.4%
Asia and the Pacific 182 204,9 248,1 4.0% 6.6% 5.3% 20.1% 21.6% 22.8%
Middle East 46,6 58,2 51,6 7.7% -3.9% 1.7% 5.2% 6.1% 4.7%
Source: UNWTO, 2014c Note: (*) For 2007 the data refer to EU27
Table I.3. International tourism receipts 2007-2013, by sub-region INTERNATIONAL TOURISM RECEIPTS
Absolute Values (billion)
Average annual growth (%) Share (%)
2007 2010 2013 2007-
10 2010-
13 2007-
13 2007 2010 2013
WORLD 629 702 873 3,7% 7,5% 5,6% 100,0% 100,0% 100,0%
by UNWTO regions:
Total Europe 317,5 310 368 -0,8% 5,9% 2,5% 35,1% 44,2% 42,2%
Of which: EU-28* 272 259 303 -1,6% 5,4% 1,8% 43,2% 36,9% 34,7%
Rest of Europe 45 51 65 4,3% 8,4% 6,3% 7,2% 7,3% 7,4%
Africa 21,2 22,8 25,8 2,5% 4,2% 3,3% 2,3% 3,2% 3,0%
Americas 125 161,2 172,6 8,8% 2,3% 5,5% 13,8% 23,0% 19,8%
Asia and the Pacific 136,3 256,1 270,3 23,4% 1,8% 12,1% 15,1% 36,5% 31,0%
Middle East 25,5 39,1 35,6 15,3% -3,1% 5,7% 4,0% 5,6% 4,1%
Source: UNWTO, 2014c Note: (*) For 2007 the data refer to EU27
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Regional patterns of tourism in EU NUTS2 regions
Figure I.1. Total nights spent by residents and non-residents in tourist
accommodation establishments, 2012 1
Source: Eurostat, 2013
1 According to Eurostats definitions, non resident tourism includes all tourists who do not reside in the country/region where the phenomenon is observed. In the case of a region, the definition includes all tourists residing in other regions of the same country and in other countries.
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
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Figure I.2. Percentage of non-resident nights spent in tourist accommodation
establishments, 2012
Source: Eurostat, 2013
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2. The socio-economic rationales behind public financial support in Culture and Tourism
2.1 Specific Characteristics of Culture expanded
A whole range of different values
The distinguishing features of the cultural and creative sector are largely linked to the
unique nature of cultural and creative products. As stressed in the academic literature,
cultural and creative products are aesthetically, symbolically and ideologically charged
in ways in which other products are not (Scott, 2000; UN, 2013). They embody a
whole range of different values, including economic value, aesthetic value, spiritual
value, social value, historical value and symbolic value (Throsby, 2001).
Theories relating to cultural products argue that these values are highly subjective:
they vary significantly according to the contexts in which they are produced and
consumed (Bourdieu, 1984, 1994). In other words: a museum in the city centre is
likely to be valued by the city inhabitants for its historical and aesthetic value. The
mayor of the city, however, could also value it for its economic, commercial value, in
its ability to attract tourism and generate employment. Further, both the major and
the city inhabitants could praise the museum for the social value generated by its
educational and volunteering programs. Finally, city inhabitants who do not visit the
museum may still value the presence of the museum in the city, appreciate the
possibility of visiting the museum in the future, as well as the fact that their
grandchildren will be able to visit the museum.
Considering these different kinds of values is helpful to understand how investing in
the cultural sector can unleash different kinds of effects that can be generated by
investing in Culture. This range of values is also useful to understand a further set of
distinguishing features which the literature attributes to the cultural sector. These
features mainly pertain to the peculiar organisation of labour of the cultural sector
(UNCITAD, 2013; Markusen, 2006) to the strong link between the cultural sector, the
local territory and the visitor economy (Lazzeroni et al. 2013; Sacco, 2009; OECD,
2005) and finally, to the connection between the cultural sector and innovation (KEA,
2006; Howkins, 2009).
The Cultural Sector as a Mixed Economy
Typically, the cultural sector presents the characteristics of a mixed economy. It is
comprehensive of a wide range of organisations, from public institutions, to not-for-
profit organisations to social enterprises and commercial enterprises. The degree of
public and private intervention and commercial activities in the sector varies
substantially according to the specific policy context. However, the literature suggests
that, largely in virtue of the wide set of non-economic values associated with cultural
goods, a strong set of decision variables, aside from profit maximisation, drive the
strategy and the organisational setting of cultural organisations (Comunian, 2009).
Therefore, many cultural enterprises cross over fluidly among commercial, non-profit
and community sectors (Markusen, 2006b: p. 76). This presence of different and
hybrid business models adds to the diverse and complex nature of the sector.
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
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Heavy reliance on public subsidies
The fact that cultural goods are often public goods (as described in table 2.1) implies
that the sector is subject to a range of market failures (these are described in section
2.2.1). As a result, the cultural sector is heavily reliant on public subsidy an hence
very fragile in cyclical downturns.
Tendency to agglomerate in cultural clusters
The cultural sector has a tendency to agglomerate in cultural clusters: firms of a
similar character, and/or operating within the same subsector, are often located within
close proximity. In these contexts a network of suppliers and subcontractors builds up
over time, as firms inter-trade with each other (Pyke et al, 1990). These networks
take the shape of what Marshallian economic theory describes as districts or clusters
(Marshall, 1890, 1919).
Cultural clusters can be defined as: a system of interdependent entities including
public and private institutions, businesses, entrepreneurs, individuals and local
communities situated within a limited geographical area, aimed at achieving
sustained value creation, and driven by the unifying role of culture (Arnaboldi and
Spiller, 2006: p.642). World famous examples of cultural clusters include Hollywood in
Los Angeles, Broadway in New York or Brera in Milan.
A tendency towards cluster agglomeration is not unique to the cultural sector.
Industrial districts can be found in many different fields, an obvious example being
that of the tech industry, with its famous Silicon Valley. However, the literature
identifies a set of idiosyncratic characteristics which specifically pertain to the cultural
sector (Santagata, 2006). These are:
Time and space specificity: the production of a culture is indissolubly linked to
places, communities and their histories: cultural goods are both time and place
specific. This has important social and economic implications. From a social
perspective, cultural goods hold the potential to simultaneously shape and mirror
the communities in which they are located. From an economic perspective, this
implies that the equilibrium of cultural goods is often less efficient compared to that
of other goods (Salais and Storper, 1993). If the production and consumption of a
cultural goods is strongly linked to a specific place then its manufacture cannot be
outsourced to different, less expensive places, like that of other goods. This
particularly applies to the craft and the heritage sector, including natural, built and
intangible heritage. An example can be found considering the production of
perfume in Grasse: it is indissoluble from its territory. On the other hand this is also
true for some aspects of more modern creative industries. While the production of
CDs can be outsourced in a foreign context, the production (and consumption) of
music is often inextricably linked to a specific place/region.
Fusion between the intangible and the tangible: often, cultural based goods
supplied by industrial cultural districts are made up of both tangible and intangible
factor. The co-existence and union of traditional knowledge, skills and materiality
constitutes their very substance (Santagata, 2006: p. 1106; Moreno et al, 2005;
Friel and antagata, 2008). An illustration of this can be found considering the
production of pottery in Caltagirone, Sicily. The cultural district of Caltagirone in
Sicily is famous for its elegant and original pottery, resulting from the mines of
clay, the woods and the cultural spirit of the towns.
Creativity: culture-based goods translate creativity into valuable economic goods
and services, providing competitive advantage through the accumulation of cultural
capital. Cultural capital can be defined as [...] an asset that embodies, stores and
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
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provides cultural value in addition to whatever economic value it [a good] may
possess (Throsby 2001: p. 46 ).
The importance of intellectual property regimes and institutional infrastructure
Intellectual Property Right (IPR) regimes, here defined as the legal rights that result
from the activity in the industrial scientific literature and artistic field aimed at
safeguarding creators of intellectual goods and services applying to the intellectual
creation as such (WIPO quoted in UNCTAD, 2008: p. 112) are of paramount
importance to many subsectors within the cultural sector. According to the literature
(Scott, 2000; Santagata, 2006) they can play an central role in the preservation and
the growth of creative industries such as music, film, fashion and publishing, but also
in the development of heritage sectors such as the craft sector (Cuccia and Santagata,
2004; Santagata, 2002).
Given the central role of IPRs, these subsectors are also likely to be particularly
sensitive to the institutional infrastructure. Institutions within the cultural sector play a
key role in the development and in the enforcement of an appropriate regulatory
framework. The institutional infrastructure can also play a crucial role in fostering
collaboration between cultural enterprises, facilitating the flow of information between
different entities in the sector and encouraging best practices (Santagata, 2000; Scott,
2005; Sacco et al, 2008).
The connection between the cultural sector and innovation
The literature identifies the culture sectors connection to creativity and innovation as
an important characteristic (Comunian, 2009, Howkins, 2009). Culture is not only
valuable in its final outputs, but also in its potential to become an input that is
embedded into the process of production of any functional good. For example, many
technological products today build competitive advantage through the use of design
(included in the ESS-Net definition), in addition to functionality and price
competitiveness. Cultural activities are viewed as generally being underpinned by a
high level of creativity. Creativity involves imagination and capacity to generate
original ideas and novel ways of interpreting the world, expressed in text, sound and
image (Throsby, 2001: p.17). Hence, the creative input associated with cultural
products can contribute to generate the kind of innovative thinking that is key to
building competitive advantage in post-industrial context.
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3. Main public investment strategies in culture and tourism in the EU28
3.1 Main Strategies and Main strategies and type of investments in culture-expanded
Economic Diversification
Economic diversification refers to the process of supporting the cultural sector to
enhance local economic development, in order to address changing economic
situations. As discussed by Evans (2009), culture is frequently viewed as an important
sector for economic growth, and as a sustainable source of future development and
employment worldwide. In particular, cultural activities might be intended as drivers
to tackle the challenges resulting from deindustrialisation and from the phenomenon
of de-agriculturalisation of the rural economy. The two most iconic examples of OPs
for this strategy are the Berlin OP and the Thringen OP. The former is based on the
promotion of the innovation and knowledge economy, which, together with
competitiveness improvement, may encourage the flourishing of creative and cultural
activities. In a similar vein, the latter focuses on the entrepreneurial dimension of the
sector, an approach effectively epitomised by the Thuringian Agency for the Creative
Industries (ThAK), which is intended to support SMEs and start-ups operating at the
local level.
Regeneration
Regeneration and social cohesion refers to investments aiming to transform the
existing environment, with the ultimate objective of enhancing the socio-cultural
infrastructure of a place or region (Evans, 2003, Vickery, 2007). This development
trajectory is exemplified by the Moravia Silesia (CZ) OP, which, among others,
addresses the regeneration of cultural infrastructures to increase the attractiveness of
urban areas. With specific reference to sport, a particularly emblematic project co-
financed by ERDF funding is the Sportgemeinschaft Marel, a modern sport centre
located in a poor and disadvantaged area of Bremen, conceived as a facility that is
capable of playing an important role in the local regeneration process. According to
Couch et al (2008), regeneration policies often attempt to return derelict and vacant
land and buildings to beneficial use but also to create new forms of employment where
jobs have been lost, improve the urban environment, and tackle an array of urban
social problems (p.2). This is the case with the Attiki (EL) OP, whose urban
regeneration strategy is based on the enhancement of the regional socioeconomic
environment through culture, tourism and the attraction and retention of new
businesses. Couch et al (2008) provide a recent review of culture-led urban
regeneration strategies across a set of countries in the EU, showing how, while the
policy objectives of these strategies are fairly homogenous, ranging from social,
inclusion and local economic development, the way these strategies are implemented
differs across regions and countries. The difference between the implementation of
different strategies can be linked to the specificities of each setting.
Support to Innovation
In the context of cultural activities, support for innovation and competitiveness may
assume two different meanings. On the one hand, innovation might be used to
increase the level of consumption of regional cultural assets, as in the case of digital
technologies that increase usability and facilitate the cultural experience. This is the
case with the Sardinia (IT) OP, whose aim is to improve and enhance the regional
cultural potential, in the form of archeological and historical sites, by taking advantage
of ICTs and digital tools. Another example is the Veneto (IT) OP, conceived to boost
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 17
the regional innovation capacity and to enhance the regional cultural sector, increasing
accessibility for both inhabitants and tourists. On the other hand, it might be intended
as a way to support entrepreneurship in the creative industries, which are an integral
part of the sector. In this context, innovationis considered as including scientific or
technical innovation, but also hidden innovation, which may include soft innovation or
design processes2. With specific reference to sport, a good example of a project co-
financed by ERDF is the Sporting Chance Initiative, which supports Scotland-based
small firms to conceptualise and develop new goods and services for the sports sector.
This is done through the provision of market information, the possibility to work with
higher education institutions, research grants and useful connections with determinant
expertise. It is worth mentioning in this context the capacity of creative industries to
trigger processes of innovation spillovers, to the benefit of other businesses and
individuals outside of the sector themselves (Power and Nielesen, 20103).
2 Miles,I.andGreen,L.(2008),HiddenInnovationintheCreativeIndustries,London:NESTA. 3 Power, D., Nielsen, T. (2010). Priority Sector Report: Creative and Cultural Industries, Europe Innova Initiative. Brussels: European Commission.
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Annex II: Statistical analysis in Part II
1. Chapter 1: Statistical Analysis
Table II.1. Number of OPS and allocation in T&C by Country and Priority Theme Number of Ops AR Community Amount in M.
Country Tourism 55-57
Culture 58-60
14 - H&R
Total 55-60+H&R
Total OPs
Incidence T&C on Total
Tourism 55-57
Culture 58-60
14 - H&R Total 55-60+H&R
Total OPs Incidence
T&C on Total
AT 5 2 8 8 9 88.9 9.4 9.5 58.9 77.8 575.6 13.5
BE 3 2 0 3 4 75.0 45.9 40.4 0.0 86.3 997.0 8.7
BG 1 1 0 1 5 20.0 30.2 133.2 0.0 163.4 6258.4 2.6
CB 61 63 5 65 71 91.5 654.2 565.4 2.9 1,222.4 7438.7 16.4
CY 0 1 1 1 1 100.0 0.0 11.9 17.0 28.9 602.9 4.8
CZ 9 9 4 9 14 64.3 507.9 418.9 3.2 930.0 17,631.3 5.3
DE 14 14 14 17 18 94.4 273.8 298.0 160.7 732.5 14,681.1 5.0
DK 1 1 1 1 1 100.0 8.5 8.9 15.2 32.6 249.1 13.1
EE 2 1 1 2 2 100.0 116.6 32.7 0.1 149.3 2903.2 5.1
ES 13 13 14 18 23 78.3 247.0 299.9 71.8 618.7 18,658.7 3.3
FI 4 4 4 5 5 100.0 74.5 25.9 7.4 107.8 1033.7 10.4
FR 24 20 14 27 31 87.1 289.1 136.0 31.4 456.6 7352.2 6.2
GR 6 6 7 7 10 70.0 226.4 733.1 863.8 1,823.3 25,189.4 7.2
HU 7 8 5 10 13 76.9 746.5 394.4 33.7 1,174.5 24,979.1 4.7
IE 1 1 0 1 2 50.0 4.4 0.8 0.0 5.1 413.5 1.2
IT 20 21 17 22 28 78.6 636.9 661.7 99.5 1,398.1 21,391.5 6.5
LT 1 1 1 2 2 100.0 127.4 110.3 0.1 237.7 5,692.9 4.2
LU 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 24.1 0.0
LV 0 1 1 2 2 100.0 0.0 50.8 0.5 51.3 3,732.6 1.4
MT 1 1 0 1 1 100.0 32.3 69.3 0.0 101.6 707.6 14.4
NL 3 3 2 4 4 100.0 66.4 34.9 2.7 104.0 860.7 12.1
PL 18 17 16 19 20 95.0 916.7 1,010.0 220.2 2,146.9 54,301.2 4.0
PT 7 8 8 9 10 90.0 252.8 333.6 527.4 1,113.8 14,920.2 7.5
RO 1 1 1 1 5 20.0 392.2 343.2 4.7 740.0 16,287.0 4.5
SE 5 5 0 6 8 75.0 58.0 10.4 0.0 68.4 969.7 7.1
SI 1 1 1 1 2 50.0 126.2 123.8 29.3 279.3 3,535.5 7.9
SK 3 2 0 3 9 33.3 165.8 140.0 0.0 305.9 9,783.1 3.1
UK 7 4 2 7 16 43.8 183.6 38.1 0.6 222.4 5,238.3 4.2
Total 218 211 127 252 317 79.5 6,192.7 6,035.0 2,151.0 14,378.7 266,408.4 5.4
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
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Table II.2. ERDF Allocations in Culture and Tourism by Convergence and Competitiveness and Employment Objective Regions, (million of and percentage composition)
AR Community Amount in M. Percentage Composition
Convergence Objective
Regions
Competitiveness and Employment
Objective Regions
Cross-borders programmes
Total Convergence
Objective Regions
Competitiveness and
Employment Objective Regions
Cross-borders
programmes Total
58- Protection and preservation of the cultural heritage 2,813.0 453.0 259.9 3,525.9 79.8 12.8 7.4 100.0
59 - Development of cultural infrastructure 1,622.4 361.8 129.3 2,113.6 76.8 17.1 6.1 100.0
60 - Other assistance to improve cultural services 156.5 62.9 176.1 395.6 39.6 15.9 44.5 100.0
Culture 4,591.9 877.7 565.4 6,035.0 76.1 14.5 9.4 100.0
55 - Promotion of natural assets 598.6 148.5 70.8 817.9 73.2 18.2 8.7 100.0
56 - Protection and development of natural heritage 266.6 330.8 154.9 752.2 35.4 44.0 20.6 100.0
57 - Other assistance to improve tourist services 3,496.3 697.8 428.5 4,622.6 75.6 15.1 9.3 100.0
Tourism 4,361.4 1,177.1 654.2 6,192.7 70.4 19.0 10.6 100.0
Hotel and restaurants (not in 55-60 priority codes) 1,731.5 416.6 2.9 2,151.0
Total Culture, Tourism and Hotel and restaurants
10,684.8 2,471.4 1,222.4 14,378.7 74.3 17.2 8.5 100.0
Total ERDF funding 217,514.7 41,454.9 7,438.7 266,408.4 76.1 14.5 9.4 100.0
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
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June 2015 20
Table II.3. Ops investing more than 15 millions of Euro in culture and tourism
Country Cci Title
Allocation
in Tourisme (55-57) (million euro)
Allocation
in Culture (58-60) (million euro)
Allocation in Hotel &
restourant (Economic
activity=14 not included in 55-60
piority theme codes) (million
euro)
Total allocation in
Tourism, Culture and
H&R (million euro)
Overall amount of OP
(million euro)
Incidence of selected
sectors on total
amount (%)
RO 2007RO161PO001 Regional Operational Programme 392.2 343.2 4.7 740.0 4152.8 17.8
GR 2007GR161PO001 96.7 112.5 470.7 679.9 2041.6 33.3
PL 2007PL161PO002 Program Operacyjny Infrastruktura i rodowisko 416.9 416.9 27103.9 1.5
GR 2007GR161PO008 - 23.1 239.8 118.9 381.8 4331.5 8.8
PT 2007PT161PO002 PO Regional do Norte 2007-2013 113.0 147.3 98.7 358.9 2695.7 13.3
IT 2007IT161PO001 Poin Attrattori culturali, naturali e turismo 217.4 105.9 32.3 355.5 366.6 97.0
SI 2007SI161PO001 Operativni program krepitve regionalnih razvojnih 126.2 123.8 29.3 279.3 1744.7 16.0
HU 2007HU161PO011 Operational Programme for South Transdanubia 104.8 172.4 277.2 757.5 36.6
CZ 2007CZ16UPO002 Integrovan operan program 53.3 200.7 0.3 254.3 1299.6 19.6
LT 2007LT161PO001 2007-2013 m. Sanglaudos skatinimo veiksm programa 127.4 110.3 237.7 2651.6 9.0
IT 2007IT161PO010 Programma Operativo FESR Puglia 2007-2013 89.1 118.2 28.0 235.4 2619.0 9.0
IT 2007IT161PO011 Por Sicilia FESR 162.2 54.5 6.2 223.0 3122.0 7.1
GR 2007GR161PO006 12.4 165.6 23.9 201.8 3321.6 6.1
GR 2007GR16UPO002 & 21.0 68.5 111.3 200.8 1490.9 13.5
IT 2007IT161PO009 Por Campania FESR 75.0 121.7 0.6 197.2 3606.5 5.5
GR 2007GR16UPO001 - - 35.1 52.4 100.9 188.5 1779.6 10.6
HU 2007HU161PO006 Operational Programme for North Hungary 159.1 28.8 0.0 187.9 923.9 20.3
HU 2007HU161PO009 Operational Programme for North Great Plain 160.1 17.0 177.1 1037.2 17.1
PT 2007PT161PO001 PO Factores de Competitividade 2007-2013 176.0 176.0 3940.5 4.5
SK 2007SK161PO006 OP Competitiveness and Economic Growth 157.8 15.3 173.2 953.3 18.2
PL 2007PL161PO001 Program Operacyjny Innowacyjna Gospodarka, 2007-2013 166.4 3.2 169.6 8577.0 2.0
PL 2007PL161PO005 Regionalny Program Operacyjny dla Wojewdztwa Doln 65.2 34.2 64.1 163.5 1189.5 13.7
BG 2007BG161PO001 Operational Programme Regional Development 30.2 133.2 163.4 1339.4 12.2
PL 2007PL161PO010 Maopolski Regionalny Program Operacyjny na lata 2 47.1 104.6 9.3 161.0 1252.4 12.9
PT 2007PT161PO006 Programa Operacional dos Aores para a Convergnci 73.9 39.8 45.6 159.3 1081.6 14.7
ES 2007ES161PO008 Programa Operativo FEDER de Andaluca 94.8 54.3 9.4 158.5 4102.2 3.9
GR 2007GR161PO007 - - 38.1 94.3 25.4 157.8 1461.3 10.8
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HU 2007HU161PO004 Operational Programme for South Great Plain 133.8 13.9 0.3 147.9 775.7 19.1
PL 2007PL161PO019 Regionalny Program Operacyjny Wojewdztwa lskieg 66.8 49.4 24.0 140.2 1679.9 8.3
SK 2007SK161PO003 Regional Operational Programme 7.7 124.7 132.4 1492.3 8.9
PL 2007PL161PO020 Regionalny Program Operacyjny Wojewdztwa Warmisk 74.1 27.8 26.3 128.3 967.0 13.3
PT 2007PT161PO004 PO Regional do Alentejo 2007-2013 13.1 33.3 81.0 127.4 893.1 14.3
PT 2007PT161PO003 PO Regional do Centro 2007-2013 13.1 33.3 81.0 127.4 893.1 14.3
PL 2007PL161PO011 Regionalny Program Operacyjny Wojewdztwa Mazowiec 52.5 71.1 2.7 126.3 1680.9 7.5
HU 2007HU161PO005 Operational Programme for Central Transdanubia 66.1 60.1 126.3 537.1 23.5
DE 2007DE162PO007
Operationelles Programm EFRE Nordrhein-
Westfalen 2 60.9 57.5 118.4 1289.8 9.2
HU 2007HU161PO003 Operational Programme for West Pannon 64.2 48.6 112.8 485.0 23.3
CZ 2007CZ161PO008 ROP NUTS II Severozpad 77.8 34.9 112.7 497.9 22.6
CZ 2007CZ161PO001 ROP NUTS II Jihovchod 66.8 42.2 109.0 566.1 19.3
CZ 2007CZ161PO005 ROP NUTS II Severovchod 92.6 13.4 1.1 107.1 548.9 19.5
IT 2007IT161PO008 POR Calabria FESR 2007 - 2013 18.5 87.1 105.6 1531.0 6.9
MT 2007MT161PO001 Operational Programme I - Investing in Competitive 32.3 69.3 101.6 707.6 14.4
EE 2007EE161PO002 Operational Programme for the Development of Livin 66.5 32.7 99.2 1453.6 6.8
PL 2007PL161PO016 Regionalny Program Operacyjny Wojewdztwa Zachodni 43.5 51.5 2.6 97.6 744.7 13.1
CZ 2007CZ161PO002 ROP NUTS II Stedn Morava 75.2 19.1 1.0 95.4 480.8 19.8
HU 2007HU162PO001 Operational Programme for Central Hungary 58.4 31.0 5.0 94.3 1597.0 5.9
PL 2007PL161PO007 Regionalny Program Operacyjny Wojewdztwa Lubelski 52.5 36.6 4.9 94.0 1032.4 9.1
PL 2007PL161PO009 Regionalny Program Operacyjny Wojewdztwa dzkieg 44.7 43.2 3.8 91.6 1020.4 9.0
CZ 2007CZ161PO013 ROP NUTS II Jihozpad 57.6 33.8 91.4 512.2 17.9
UK 2007UK161PO002 West Wales and the Valleys ERDF Convergence programme 82.2 82.2 1235.1 6.7
CZ 2007CZ161PO010 ROP NUTS II Moravskoslezsko 41.4 39.0 80.3 552.0 14.5
PL 2007PL161PO014 Regionalny Program Operacyjny Wojewdztwa Podlaski 38.7 18.0 22.7 79.5 634.1 12.5
DE 2007DE162PO010 Operationelles Programm EFRE Niedersachsen (ohne R 34.0 36.0 7.5 77.5 569.2 13.6
PL 2007PL161PO006 Regionalny Program Operacyjny Wojewdztwa Kujawsko 44.2 31.7 0.8 76.7 811.3 9.5
ES 2007ES161PO006 Programa Operativo FEDER de Extremadura 18.4 50.7 6.0 75.1 1059.7 7.1
DE 2007DE162PO001
Operationelles Programm EFRE Bayern 2007 -
2013 21.3 27.6 25.9 74.8 542.1 13.8
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ES 2007ES162PO006 Programa Operativo FEDER de Catalua 31.1 43.3 74.4 579.9 12.8
CZ 2007CZ161PO009 ROP NUTS II Stedn echy 41.5 32.5 74.0 458.1 16.2
ES 2007ES161PO005 Programa Operativo FEDER de Galicia 35.3 28.4 9.4 73.1 1641.0 4.5
ES 2007ES162PO009 Programa Operativo FEDER de Castilla y Len 2.5 58.9 10.6 72.0 743.9 9.7
PL 2007PL161PO015 Regionalny Program Operacyjny Wojewdztwa Pomorski 36.5 27.2 2.5 66.3 889.7 7.4
DE 2007DE161PO002 Operationelles Programm EFRE Brandenburg 2007-2013 27.7 18.2 19.7 65.6 1308.4 5.0
PL 2007PL161PO003 Program Operacyjny Rozwj Polski Wschodniej 2007-2 65.3 65.3 2307.7 2.8
PL 2007PL161PO012 Regionalny Program Operacyjny Wojewdztwa Opolskie 20.4 12.8 31.1 64.3 481.1 13.4
DE 2007DE161PO007 Operationelles Programm EFRE Sachsen-Anhalt 2007-2 19.5 31.6 10.5 61.6 1829.0 3.4
CB 2007CB163PO017 Programm Ziel 3 / Cl 3 zur Frderung der grenzbe 47.1 14.1 61.2 199.3 30.7
CB 2007CB163PO025 OP esk republika - Polsko 41.1 18.5 0.2 59.7 216.7 27.6
CB 2007CB163PO012 Program wsppracy przygranicznej Polska-Sowacja 29.9 29.7 59.5 144.5 41.2
PL 2007PL161PO017 Regionalny Program Operacyjny Wojewdztwa Wielkopo 30.5 27.2 1.7 59.4 1219.7 4.9
CB 2007CB163PO005 Programa Operativo FEDER Cooperacin Transfronteri 37.8 21.5 59.3 273.5 21.7
PT 2007PT162PO002 PO Valorizao do Potencial Econmico e Coeso Ter 25.1 8.0 24.7 57.8 319.6 18.1
DE 2007DE161PO006 Operationelles Programm EFRE Niedersachsen - Regio 27.2 25.4 4.5 57.1 518.1 11.0
DE 2007DE161PO001 Operationelles Programm EFRE Thringen 2007 bis 20 12.0 40.4 4.2 56.6 1232.2 4.6
PL 2007PL161PO018 Regionalny Program Operacyjny Wojewdztwa witokr 42.9 13.1 56.0 691.5 8.1
FR 2007FR161PO003 Programme oprationnel FEDER Martinique 41.4 14.4 55.8 391.1 14.3
CB 2007CB163PO063 INTERREG IV France-Wallonie-Vlaanderen 25.6 29.6 55.2 140.8 39.2
FR 2007FR161PO004 Programme oprationnel FEDER Runion 36.0 3.3 14.2 53.5 837.9 6.4
DE 2007DE162PO003 Operationelles Programm EFRE Schleswig-Holstein 20 19.7 13.4 20.1 53.2 345.5 15.4
PT 2007PT16UPO001 PO Temtico Valorizao do Territrio 2007-2013 52.4 52.4 4509.6 1.2
CB 2007CB163PO006 Programa Operativo FEDER Cooperacin Transfronteri 38.3 13.8 52.1 165.9 31.4
BE 2007BE161PO001 Programme oprationnel 'Convergence' Hainaut - FED 36.4 15.2 51.6 450.7 11.4
LV 2007LV161PO002 Infrastructure and Services 50.8 50.8 3114.7 1.6
UK 2007UK162PO008 North West England ERDF Regional 27.4 22.7 50.1 740.5 6.8
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 23
Competitiveness a
EE 2007EE161PO001 Operational Programme for the Development of Econo 50.0 0.1 50.1 1449.6 3.5
PL 2007PL161PO013 Regionalny Program Operacyjny Wojewdztwa Podkarpa 6.2 29.5 14.0 49.7 1121.8 4.4
CB 2007CB163PO038 Programme des 2 mers 16.3 29.3 45.5 166.7 27.3
UK 2007UK162PO003 Nothern Ireland ERDF Regional Competitiveness and 45.2 45.2 283.0 16.0
NL 2007NL162PO001 Operationeel Programma Noord 2007-2013 31.0 13.2 44.2 191.9 23.0
FI 2007FI162PO002 Pohjois-Suomen EAKR-toimenpideohjelma 2007-2013 29.1 8.7 4.8 42.5 347.6 12.2
NL 2007NL162PO002 Operationeel Programma West 2007-2013 25.3 15.8 0.9 41.9 316.7 13.2
PL 2007PL161PO008 Regionalny Program Operacyjny Wojewdztwa Lubuskie 19.3 15.1 6.3 40.7 431.9 9.4
DE 2007DE162PO004 Operationelles Programm EFRE Berlin 2007-2013 3.8 33.3 0.5 37.5 900.0 4.2
ES 2007ES161PO007 Programa Operativo FEDER de Castilla La Mancha 16.9 6.7 13.5 37.1 1165.1 3.2
CB 2007CB163PO034 PO Italia-Francia Alpi (ALCOTRA) 14.0 22.5 36.5 144.2 25.3
CB 2007CB163PO019 Ziel 3-Programm zur grenzberschreitenden Zusammen 14.9 21.3 36.2 122.9 29.5
FI 2007FI162PO001 It-Suomen EAKR-toimenpideohjelma 2007-2013 28.1 5.5 2.0 35.7 372.9 9.6
FR 2007FR162PO016 Programme oprationnel FEDER PAYS DE LA LOIRE 8.1 26.9 35.0 290.7 12.1
FR 2007FR162PO017 Programme oprationnel FEDER NORD PAS-DE-CALAIS 35.0 0.0 35.0 656.0 5.3
IT 2007IT162PO011 PO Regione Piemonte FESR 1.7 32.6 0.7 34.9 378.6 9.2
CB 2007CB163PO068 Hungary-Slovakia Cross-border Co-operation Program 24.6 10.0 34.6 162.5 21.3
DE 2007DE162PO011 Operationelles Programm EFRE Rheinland-Pfalz 2007- 11.7 4.6 18.4 34.6 181.7 19.1
IT 2007IT162PO002 Por Emilia Romagna FESR 8.4 26.1 34.4 210.3 16.4
CB 2007CB163PO040 Interreg IV A programme de coopration transfronta 7.1 24.9 1.8 33.9 169.9 19.9
BE 2007BE162PO003 Programme oprationnel 'Comptitivit rgionale et 8.5 25.2 33.7 286.8 11.8
DK 2007DK162PO001 Innovation og Viden 8.5 8.9 15.2 32.6 249.1 13.1
IT 2007IT161PO012 Por Basilicata ST FESR 3.2 26.7 2.6 32.6 274.7 11.9
AT 2007AT161PO001 OP Burgenland 2007-2013: Ziel Konvergenz/Phasing O 3.7 7.1 21.1 31.9 102.4 31.2
CB 2007CB163PO035 Programma Operativo di Cooperazione Transfrontalie 21.1 10.8 31.9 64.3 49.6
ES 2007ES161PO004 Programa Operativo FEDER de Asturias 13.9 14.6 3.3 31.7 432.0 7.3
SE 2007SE162PO007 Mellersta Norrland 26.6 4.5 31.1 180.4 17.2
PT 2007PT161PO005 PO Regional do Algarve 2007-2013 7.4 3.9 19.7 31.0 195.4 15.9
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 24
DE 2007DE161PO003 Operationelles Programm EFRE 2007 - 2013 Mecklenbu 29.9 29.9 1027.8 2.9
CB 2007CB163PO036 Programma per la cooperazione transfrontaliera Ita 11.3 18.4 29.7 115.6 25.7
CB 2007CB163PO009 Ziel 3-Programm zur grenzbergreifenden Zusammenar 9.8 19.1 28.9 109.1 26.5
CY 2007CY16UPO001 Sustainable Development and Competitiveness 11.9 17.0 28.9 602.9 4.8
ES 2007ES162PO004 Programa Operativo FEDER de Madrid 6.9 21.6 0.0 28.5 269.7 10.6
SE 2007SE162PO008 vre Norrland 24.2 4.0 28.2 255.0 11.1
DE 2007DE162PO005 Operationelles Programm EFRE Hessen 2007-2013 24.8 0.7 1.6 27.2 242.0 11.2
FR 2007FR162PO022 Programme oprationnel FEDER RHONE-ALPES 22.6 4.4 27.0 327.7 8.2
CB 2007CB163PO011
Program wsppracy przygranicznej Polska-
Niemcy (w 20.5 5.1 25.6 116.5 22.0
IT 2007IT162PO016 Por Sardegna ST FESR 6.8 17.2 1.2 25.3 691.9 3.7
FR 2007FR161PO002 Programme oprationnel FEDER Guadeloupe 24.4 0.1 24.5 361.9 6.8
CB 2007CB163PO018 Operationelles Programm zur grenzbergreifenden Zu 10.7 13.8 24.5 101.2 24.2
FR 2007FR162PO004 Programme oprationnel FEDER AUVERGNE 20.3 2.3 1.6 24.1 200.2 12.0
DE 2007DE161PO004
Operationelles Programm EFRE Sachsen 2007-
2013 5.8 17.9 23.7 2962.1 0.8
FR 2007FR162PO001 Programme oprationnel FEDER AQUITAINE 23.7 23.7 377.3 6.3
PT 2007PT162PO001 PO Regional de Lisboa 2007-2013 7.2 15.6 0.7 23.6 322.8 7.3
IT 2007IT162PO006 Por Lombardia FESR 11.5 11.9 23.4 204.3 11.5
ES 2007ES162PO010 Programa Operativo FEDER de la Comunidad Valencian 15.6 6.7 1.0 23.3 1171.2 2.0
CB 2007CB163PO059 6.5 16.4 22.9 105.8 21.7
HU 2007HU161PO008 Operational Programme for Social Infrastructure 22.7 22.7 1771.7 1.3
CB 2008CB163PO001 Programa de Cooperacin Territorial Transfronteriz 13.3 8.4 21.8 92.0 23.7
IT 2007IT162PO004 Por Lazio FESR 19.1 2.5 21.6 401.5 5.4
CB 2007CB163PO061 Central Europe 2007-2013 6.2 14.5 20.7 227.2 9.1
CB 2007CB163PO002 Operational Programme Objective European Territori 11.2 8.8 20.0 99.6 20.1
IT 2007IT162PO015 Por Veneto FESR 4.2 11.9 3.9 20.0 229.4 8.7
CB 2007CB163PO031 Lithuania - Poland 2007-2013 European Teritorial C 5.7 14.2 19.9 76.8 26.0
FR 2007FR162PO010 Programme oprationnel FEDER FRANCHE-COMTE 11.5 8.1 19.6 141.2 13.9
CB 2007CB163PO065 Grensregio Vlaanderen - Nederland - Operationeel p 9.9 9.6 19.4 95.2 20.4
CB 2007CB163PO054 Operational Programme Slovenia-Austria 2007-2013 13.4 6.0 19.4 68.3 28.4
FR 2007FR162PO021 Programme oprationnel FEDER MIDI-PYRENEES 12.9 0.2 6.2 19.3 432.6 4.5
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CB 2007CB163PO047 EU Programme for Cross-border Territorial Cooperat 15.5 3.7 19.2 182.0 10.6
IT 2007IT162PO001 Por Abruzzo FESR 2.9 7.2 8.5 18.6 113.0 16.5
HU 2007HU161PO001 Operational Programme for Economic Competitiveness 18.4 18.4 3197.5 0.6
FR 2007FR162PO014 Programme oprationnel FEDER LIMOUSIN 5.9 12.4 18.3 111.9 16.3
CB 2007CB163PO052 INTERREG IV A Italia/Austria 12.7 5.5 18.1 57.3 31.7
CB 2007CB163PO064 Programme transfrontalier Grande Rgion 7.4 10.6 18.0 106.1 17.0
IT 2007IT162PO012 Por Toscana FESR 8.4 8.2 1.3 17.9 362.7 4.9
UK 2007UK161PO001 Highlands and Islands of Scotland ERDF phasing out 13.7 3.6 0.2 17.6 115.5 15.2
CB 2007CB163PO026 Interreg IV resund-Kattegatt-Skagerrak 9.9 7.6 17.5 114.3 15.3
CB 2007CB163PO030 Program cezhraninej spoluprce Slovensk republik 9.5 7.9 17.5 87.2 20.0
CB 2007CB163PO004 Operationelles Programm Ziel Europische Territori 16.2 1.0 17.2 48.5 35.5
FI 2007FI162PO004 Etel-Suomen EAKR-toimenpideohjelma 2007-2013 9.8 7.2 0.1 17.1 145.4 11.8
CB 2007CB163PO066 Central Baltic INTERREG IV A Programme 2007-2013 4.7 12.1 16.9 103.7 16.3
ES 2007ES162PO011 Programa Operativo FEDER de Canarias 16.8 16.8 917.2 1.8
FR 2007FR161PO001 Programme oprationnel FEDER Guyane 8.1 0.2 8.5 16.7 276.7 6.0
FR 2007FR162PO006 Programme oprationnel FEDER BOURGOGNE 11.4 5.1 0.0 16.5 175.3 9.4
CB 2007CB163PO045 Programme oprationnel CTE MED - Mditerrane 10.3 6.1 16.4 202.0 8.1
NL 2007NL162PO004 Operationeel Programma Oost 2007-2013 10.1 6.0 16.1 168.3 9.5
UK 2007UK162PO007 West Midlands England ERDF Regional Competitivenes 3.7 11.7 15.4 391.4 3.9
CB 2007CB163PO069 South East Europe (SEE) Transnational Co-operation 6.3 9.0 15.3 203.2 7.6
CB 2007CB163PO067 Hungary-Romania Cross-border Co-operation Programm 7.6 7.8 15.3 224.5 6.8
CB 2007CB163PO070 Latvia - Lithuania Cross-border cooperation progra 4.6 9.8 14.4 63.9 22.5
FR 2007FR162PO002 Programme oprationnel FEDER CENTRE 5.8 8.5 14.2 182.5 7.8
CB 2007CB163PO033 PO Italia-Francia frontiera marittima 14.2 14.2 120.9 11.7
FR 2007FR162PO015 Programme oprationnel FEDER LORRAINE 14.0 0.0 14.0 286.7 4.9
IT 2007IT162PO005 Por Liguria FESR 1.5 11.1 1.3 13.9 147.7 9.4
CB 2007CB163PO023 INTERREG IVA Programm Deutschland-Niederlande 7.1 6.6 13.7 136.6 10.0
GR 2007GR161PO002 12.8 12.8 878.8 1.5
CB 2007CB163PO053 Operational Programme Slovenia-Hungary 2007-2013 5.4 6.8 12.3 29.1 42.1
CB 2007CB163PO020 Transnational programme "Baltic Sea Region 2007 - 8.8 3.2 12.0 193.4 6.2
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 26
FI 2007FI162PO003 Lnsi-Suomen EAKR-toimenpideohjelma 2007-2013 7.5 4.5 12.0 164.7 7.3
CB 2007CB163PO013 Program wsppracy przygranicznej Poudniowy Baty 5.1 6.8 11.9 61.2 19.4
FR 2007FR162PO020 Programme oprationnel FEDER PROVENCE ALPES COTE D 3.0 8.4 0.2 11.6 292.9 4.0
AT 2007AT162PO001 OP Niedersterreich 2007-2013: Ziel Regionale Wett 2.5 9.0 11.5 122.8 9.4
CB 2007CB163PO060 5.3 6.1 11.4 87.9 13.0
UK 2007UK162PO001 Lowlands and Uplands of Scotland ERDF Regional Com 10.8 0.4 11.2 391.8 2.9
AT 2007AT162PO005 OP Krnten 2007-2013: Ziel Regionale Wettbewerbsf 11.1 11.1 64.4 17.3
CB 2007CB163PO016 Sweden - Norway 6.9 4.0 11.0 38.6 28.4
IT 2007IT162PO013 Por Umbria FESR 1.0 5.4 4.3 10.6 148.1 7.2
ES 2007ES162PO008 Programa Operativo FEDER de Aragn 4.3 6.2 10.5 163.1 6.5
FR 2007FR162PO025 Programme oprationnel plurirgional FEDER MASSIF 7.4 3.1 10.5 40.7 25.8
FR 2007FR162PO005 Programme oprationnel FEDER BASSE-NORMANDIE 10.0 10.0 173.5 5.8
HU 2007HU161PO002 Operational Programme for Environment and Energy 9.9 9.9 4809.4 0.2
DE 2007DE162PO006 Operationelles Programm EFRE Bremen 2007 - 2013 3.4 6.0 9.4 136.3 6.9
CB 2007CB163PO050 ESTONIA LATVIA PROGRAMME 2007-2013 6.7 2.7 9.4 38.9 24.1
CB 2007CB163PO029 Transnational Cooperation ATLANTIC AREA 2007-2013 6.2 2.9 9.0 104.9 8.6
CB 2007CB163PO003 Operational Programme Objective European Territori 4.6 4.2 8.8 57.9 15.2
CB 2007CB163PO021 RomaniaBulgaria Cross-Border Cooperation Programm 7.4 1.2 8.6 94.6 9.0
CB 2007CB163PO010 Operational Programme Objective European Territori 7.7 0.8 8.5 80.9 10.5
CB 2007CB163PO032 Nord INTERREG IVA 2.3 5.4 0.4 8.1 36.0 22.3
CB 2007CB163PO058 5.2 2.8 8.0 48.1 16.7
AT 2007AT162PO008 OP Tirol 2007-2013: Ziel Regionale Wettbewerbsfhi 2.1 5.5 7.6 33.7 22.6
FR 2007FR162PO008 Programme oprationnel FEDER CHAMPAGNE-ARDENNE 5.9 1.7 7.6 176.5 4.3
CB 2007CB163PO044 Programme oprationnel CTE ENO - Nord Ouest Europ 3.4 4.0 7.4 343.4 2.2
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June 2015 27
ES 2007ES161PO001 Programa Operativo FEDER de la Regin de Murcia 6.9 0.5 7.4 384.8 1.9
IT 2007IT162PO003 Por Friuli Venezia Giulia FESR 2.2 4.5 6.7 62.8 10.6
CB 2007CB163PO041 Programme oprationnel CTE France-Suisse 1.7 4.9 0.0 6.7 47.2 14.1
CB 2007CB163PO039
Programme oprationnel INTERREG IV A Rhin
suprieu 2.3 3.8 0.4 6.5 69.8 9.4
IT 2007IT162PO007 Por Marche FESR 1.1 4.5 0.5 6.1 89.9 6.8
IT 2007IT162PO008 POR Molise FESR 1.8 2.5 1.8 6.0 53.6 11.2
CZ 2007CZ162PO001 OP Praha Konkurenceschopnost 1.7 3.3 0.8 5.8 184.8 3.1
IT 2007IT162PO014 Por Valle d'Aosta FESR 1.9 3.8 5.7 19.4 29.6
FR 2007FR162PO009 Programme oprationnel FEDER CORSE 4.9 0.7 0.1 5.6 157.8 3.6
FR 2007FR162PO023 Programme oprationnel plurirgional FEDER ALPES 5.2 0.1 0.3 5.6 31.5 17.8
AT 2007AT162PO007 OP Steiermark 2007-2013: Ziel Regionale Wettbewerb 5.3 5.3 110.9 4.7
IE 2007IE162PO001 Border, Midland and Western Operational Programme 4.4 0.8 5.1 266.8 1.9
AT 2007AT162PO002 OP Obersterreich 2007-2013: Ziel Regionale Wettbe 0.4 2.4 2.1 4.9 90.9 5.4
CB 2007CB163PO028 Botnia-Atlantica 3.3 1.5 4.8 29.8 16.2
CB 2007CB163PO024 Interreg IV Alpenrhein-Bodensee-Hochrhein 1.5 3.1 4.6 23.3 19.7
CB 2007CB163PO056 INTERREG IV Syddanmark-Schleswig-K.E.R.N. 4.5 4.5 44.5 10.1
CB 2007CB163PO008 Programa Operativo FEDER Cooperacin Transnacional 3.1 1.4 4.5 94.2 4.8
CB 2007CB163PO055 North Sea Region Programme 2007-2013 3.5 0.9 4.4 133.8 3.3
CB 2007CB163PO043 Programme oprationnel CTE Carabes 0.7 3.5 4.3 46.4 9.2
ES 2007ES162PO002 Programa Operativo FEDER del Pas Vasco 4.2 0.0 4.2 188.9 2.2
SE 2007SE162PO002 Smland och arna 3.2 0.9 4.0 70.7 5.7
AT 2007AT162PO003 OP Vorarlberg 2007-2013: Ziel Regionale Wettbewerb 0.7 3.4 4.0 15.0 26.9
CB 2007CB163PO042 Programme oprationnel CTE Ocan Indien 4.0 4.0 32.7 12.2
CB 2007CB163PO014 Alpine Space 2007-2013 (Transnational Cooperation) 4.0 4.0 96.9 4.1
DE 2007DE162PO002 Operationelles Programm EFRE Saarland 2007 - 2013 2.1 1.6 0.1 3.8 32.8 11.7
CB 2007CB163PO057 INTERREG IV "Fehmarnbeltregion" (Sjlland-Ostholst 2.2 1.5 3.7 18.3 20.1
SE 2007SE162PO001 Skne-Blekinge 2.7 0.8 3.5 74.6 4.7
FR 2007FR162PO007 Programme oprationnel FEDER BRETAGNE 3.3 0.1 3.3 262.5 1.3
IT 2007IT162PO010 Por P.A. Trento FESR 1.2 0.5 1.6 3.2 17.8 18.2
CB 2007CB163PO051 Programme oprationnel CTE Amazonie 3.0 3.0 10.1 30.0
CB 2007CB163PO027 Northern Periphery 1.7 1.3 3.0 35.0 8.6
CB 2007CB163PO037 PO Italia-Malta 2007 -2013 1.7 1.2 2.8 30.1 9.4
CB 2007CB163PO007 Programa Operativo FEDER Cooperacin 0.8 1.9 2.7 52.8 5.1
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June 2015 28
Transnacional
ES 2007ES162PO007 Programa Operativo FEDER de Baleares 2.5 2.5 75.2 3.3
ES 2007ES161PO002 Programa Operativo FEDER de Melilla 0.3 2.0 2.3 37.4 6.1
FR 2007FR162PO024
Programme oprationnel plurirgional FEDER
LOIRE 2.2 2.2 29.9 7.2
NL 2007NL162PO003 Operationeel Programma Zuid 2007-2013 1.8 1.8 183.9 1.0
DE 2007DE162PO009 Operationelles Programm EFRE Hamburg 2007-2013 1.5 1.5 34.5 4.5
AT 2007AT162PO006 OP Salzburg 2007-2013: Ziel Regionale Wettbewerbsf 1.5 1.5 12.6 11.6
SE 2007SE162PO005 Stockholm 1.3 1.3 37.0 3.5
FR 2007FR162PO012 Programme oprationnel FEDER ILE-DE-FRANCE 0.5 0.4 0.2 1.1 143.3 0.8
BE 2007BE162PO002 EFRO Operationele Programma 'Regionaal concurrenti 1.0 1.0 205.2 0.5
ES 2007ES161PO003 Programa Operativo FEDER de Ceuta 0.0 1.0 1.0 39.9 2.4
FR 2007FR162PO003 Programme oprationnel FEDER ALSACE 0.7 0.1 0.8 75.1 1.1
FR 2007FR162PO011 Programme oprationnel FEDER HAUTE-NORMANDIE 0.8 0.8 209.1 0.4
UK 2007UK162PO013
Gibraltar ERDF Regional Competitiveness and
Employ 0.7 0.1 0.7 5.6 12.9
LV 2007LV161PO001 Entrepreneurship and Innovations 0.5 0.5 617.9 0.1
ES 2007ES16UPO001 Programa Operativo FEDER de Investigacin, Desarro 0.5 0.5 2301.1 0.0
CB 2007CB163PO048 Programme oprationnel URBACT 0.4 0.4 52.1 0.9
FI 2007FI162PO005 Operativt program fr Europeiska regionala utveckl 0.4 0.4 3.1 13.1
SK 2007SK162PO001 OP Bratislava Region 0.3 0.3 85.0 0.4
IT 2007IT161PO006 Pon Ricerca e competitivita' 0.3 0.3 3070.9 0.0
SE 2007SE162PO003 Vstsverige 0.2 0.2 66.8 0.3
LT 2007LT161PO002 2007-2013 m. Ekonomikos augimo veiksm programa 0.1 0.1 3041.2 0.0
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
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June 2015 29
Table II.4. Number of OPS and allocation in T&C by Country and Priority Theme - only Cross-border
Number of Ops AR Community Amount in M.
Country
Tourism 55-57
Culture 58-60
14 - H&R
Total 55-
60+H&R
Total OPs
Incidence T&C in Total
Tourism 55-57
Culture 58-60
14 - H&R Total 55-60+H&R
Total OPs Incidence T&C in
Total
AT 1 1 0 1 2 50.0 4.3 2.1 0.0 6.4 21.6 29.7
BG 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 0.2 0.0
CZ 1 1 1 1 1 100.0 23.0 9.0 0.2 32.2 111.3 28.9
DE 2 2 0 2 2 100.0 18.3 30.2 0.0 48.5 164.3 29.5
EE 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 15.7 0.0
ES 4 4 0 4 4 100.0 62.8 31.1 0.0 93.9 441.2 21.3
EU 50 48 3 51 57 89.5 460.2 414.4 2.6 877.1 5,967.7 14.7
FR 3 6 0 6 6 100.0 18.8 21.2 0.0 40.1 221.4 18.1
GR 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 0.2 0.0
HU 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 0.2 0.0
IT 3 4 0 4 5 80.0 31.1 26.2 0.0 57.4 226.1 25.4
PL 2 2 1 2 2 100.0 22.3 19.7 0.0 42.0 143.6 29.2
PT 2 2 0 2 2 100.0 11.6 6.5 0.0 18.2 77.5 23.4
RO 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 0.5 0.0
SI 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SK 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 0.1 0.0
TR 1 1 1 1 1 100.0 1.7 4.9 0.0 6.7 47.2 14.1
Total 69 71 6 74 89 83.1 654.2 565.4 2.9 1,222.4 7,438.7 16.4
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
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June 2015 30
Table II.5. Allocation by country and priority theme - Culture
M. %
Country Cd
58- Protection and preservation
of the cultural heritage
59 - Development of cultural
infrastructure
60 - Other assistance to
improve cultural services
58-60
Protection and preservation of
the cultural heritage
Development of cultural
infrastructure
Other assistance to
improve cultural services
58-60
AT 0.0 3.9 5.6 9.5 0.0 41.4 58.6 100.0
BE 34.6 5.8 0.0 40.4 85.6 14.4 0.0 100.0
BG 98.3 27.3 7.5 133.2 73.8 20.5 5.6 100.0
CB 259.9 129.3 176.1 565.4 46.0 22.9 31.2 100.0
CY 0.0 11.9 0.0 11.9 0.0 100.0 0.0 100.0
CZ 307.3 106.2 5.3 418.9 73.4 25.4 1.3 100.0
DE 136.1 129.9 32.0 298.0 45.7 43.6 10.7 100.0
DK 0.1 8.8 0.0 8.9 1.1 98.9 0.0 100.0
EE 28.1 4.6 0.0 32.7 86.1 13.9 0.0 100.0
ES 238.9 61.1 0.0 299.9 79.6 20.4 0.0 100.0
FI 11.3 9.7 4.9 25.9 43.7 37.3 19.0 100.0
FR 43.7 85.9 6.5 136.0 32.1 63.1 4.7 100.0
GR 382.4 324.0 26.6 733.1 52.2 44.2 3.6 100.0
HU 222.0 172.4 0.0 394.4 56.3 43.7 0.0 100.0
IE 0.8 0.0 0.0 0.8 100.0 0.0 0.0 100.0
IT 525.4 79.8 56.5 661.7 79.4 12.1 8.5 100.0
LT 78.0 32.2 0.0 110.3 70.8 29.2 0.0 100.0
LV 29.6 21.2 0.0 50.8 58.3 41.7 0.0 100.0
MT 52.6 12.9 3.8 69.3 75.9 18.6 5.5 100.0
NL 15.7 18.6 0.6 34.9 45.0 53.2 1.7 100.0
PL 423.8 566.1 20.0 1,010.0 42.0 56.1 2.0 100.0
PT 152.1 139.8 41.7 333.6 45.6 41.9 12.5 100.0
RO 343.2 0.0 0.0 343.2 100.0 0.0 0.0 100.0
SE 0.9 4.8 4.8 10.4 8.6 45.8 45.7 100.0
SI 57.1 66.7 0.0 123.8 46.1 53.9 0.0 100.0
SK 72.1 68.0 0.0 140.0 51.5 48.5 0.0 100.0
UK 11.8 22.7 3.6 38.1 30.9 59.5 9.6 100.0
Total 3,525.9 2,113.6 395.6 6,035.0 58.4 35.0 6.6 100.0
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
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June 2015 31
Figure II.1. Percentage of allocations in culture by economic sector
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
52.7
33.9
53.5 46.2
20.5
28.0
23.7
23.3
10.8
19.6
9.0 13.8
4.8 5.9 2.2 5.0
4.0 7.1 4.6 5.1 1.8 2.0 3,4 2,0 5.4 3.5 3.7 4.6
0,0
10,0
20,0
30,0
40,0
50,0
60,0
70,0
80,0
90,0
100,0
Protection and preservation of the
cultural heritage
Development of cultural infrastructure
Other assistance to improve cultural
services
Culture 58-60
Other
Real estate, renting and business activities
Social work, community, social and personal services Construction
Public administration
Not applicable
Other unspecified services
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June 2015 32
Table II.6. Allocation in Culture by territorial dimension and country
Country Cd
Urban Rural areas
Cross-border
cooperation area
Islands Outermost region
Sparsely and very sparsely
populated areas
Mountains Former EU external borders (after
30.04.2004)
Transnational cooperation
area
Inter-regional
cooperation area
Not applicable
Total
AT M. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.5 0.0 0.0 0.0 9.5
% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 100.0
BE M. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40.4 40.4
% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 100.0
BG M. 109.8 23.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 133.2
% 82.5 17.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
CB M. 0.4 0.0 512.2 0.0 3.5 0.0 0.0 0.0 49.1 0.0 0.0 565.4
% 0.1 0.0 90.6 0.0 0.6 0.0 0.0 0.0 8.7 0.0 0.0 100.0
CY M. 5.9 2.0 0.0 0.0 0.0 0.0 3.9 0.0 0.0 0.0 0.0 11.9
% 49.9 17.2 0.0 0.0 0.0 0.0 32.9 0.0 0.0 0.0 0.0 100.0
CZ M. 275.7 143.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 418.9
% 65.8 34.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
DE M. 191.4 87.9 0.0 0.0 0.0 0.0 0.0 18.3 0.0 0.4 0.0 298.0
% 64.2 29.5 0.0 0.0 0.0 0.0 0.0 6.1 0.0 0.1 0.0 100.0
DK M. 0.0 4.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.2 8.9
% 0.0 53.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.0 100.0
EE M. 24.3 7.6 0.0 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32.7
% 74.3 23.1 0.0 2.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
ES M. 167.0 123.9 0.0 2.5 0.0 6.5 0.0 0.0 0.0 0.0 0.0 299.9
% 55.7 41.3 0.0 0.8 0.0 2.2 0.0 0.0 0.0 0.0 0.0 100.0
FI M. 15.2 2.3 0.0 0.4 0.0 8.0 0.0 0.0 0.0 0.0 0.0 25.9
% 58.6 8.8 0.0 1.6 0.0 31.0 0.0 0.0 0.0 0.0 0.0 100.0
FR M. 82.1 17.8 0.0 0.6 18.0 1.4 3.8 0.0 0.0 0.2 12.2 136.0
% 60.3 13.1 0.0 0.5 13.2 1.0 2.8 0.0 0.0 0.1 8.9 100.0
GR M. 4,32.7 104.3 0.0 82.4 0.0 11.9 86.9 0.0 0.0 0.0 14.8 733.1
% 59.0 14.2 0.0 11.2 0.0 1.6 11.9 0.0 0.0 0.0 2.0 100.0
HU M. 254.2 140.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 394.4
% 64.5 35.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
IE M. 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8
% 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
IT M. 475.1 68.4 0.0 3.7 0.0 9.2 33.8 0.0 0.0 0.0 71.5 661.7
% 71.8 10.3 0.0 0.6 0.0 1.4 5.1 0.0 0.0 0.0 10.8 100.0
LT M. 65.3 19.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.7 110.3
% 59.2 17.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23.3 100.0
LV M. 50.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.8
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June 2015 33
% 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
MT M. 0.0 0.0 0.0 69.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 69.3
% 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
NL M. 26.8 8.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34.9
% 76.6 23.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
PL M. 478.0 112.6 0.0 0.0 0.0 0.0 2.4 0.0 0.0 0.0 416.9 1,010.0
% 47.3 11.2 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 41.3 100.0
PT M. 191.8 41.2 0.0 0.0 47.8 43.6 0.0 0.0 0.0 0.0 9.2 333.6
% 57.5 12.4 0.0 0.0 14.3 13.1 0.0 0.0 0.0 0.0 2.8 100.0
RO M. 289.8 53.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 343.2
% 84.4 15.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
SE M. 0.0 1.1 0.0 0.0 0.0 9.4 0.0 0.0 0.0 0.0 0.0 10.4
% 0.0 10.2 0.0 0.0 0.0 89.8 0.0 0.0 0.0 0.0 0.0 100.0
SI M. 87.9 35.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 123.8
% 71.0 29.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
SK M. 98.4 41.2 0.0 0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.0 140.0
% 70.3 29.4 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 100.0
UK M. 11.7 0.0 0.0 3.6 0.0 0.0 0.0 0.0 0.0 0.0 22.7 38.1
% 30.8 0.0 0.0 9.6 0.0 0.0 0.0 0.0 0.0 0.0 59.7 100.0
Total M. 3,335.2 1,038.6 512.2 163.3 69.3 90.0 131.2 27.8 49.1 0.5 617.7 6,035.0
% 55.3 17.2 8.5 2.7 1.1 1.5 2.2 0.5 0.8 0.0 10.2 100.0
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
Table II.7. Allocations by form of finance dimension in Culture by Priority theme
M. %
Priority Cd Non-repayable
aid
Aid (loan, interest subsidy,
guarantees)
Venture capital
(participation, venture-
capital fund)
Other forms
of finance
Total Non-repayable
aid
Aid (loan, interest subsidy,
guarantees)
Venture capital
(participation, venture-
capital fund)
Other forms
of finance
Total
Protection and preservation of the cultural heritage 3,397.0 0.0 128.9 3,525.9 96.3 0.0 0.0 3.7 100.0
Development of cultural infrastructure 2,086.7 0.0 26.9 2,113.6 98.7 0.0 0.0 1.3 100.0
Other assistance to improve cultural services 382.9 0.0 12.6 395.6 96.8 0.0 0.0 3.2 100.0
Total 5,866.6 0.0 168.4 6,035.0 97.2 0.0 0.0 2.8 Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 34
Table II.8. Allocations by form of finance dimension in Culture by country
Country Cd
Non-repayable
aid
Aid (loan, interest subsidy,
guarantees)
Venture capital (participation,
venture-capital fund)
Other forms of finance Total
AT M. 9.5 0.0 0.0 0.0 9.5
% 100.0 0.0 0.0 0.0 100.0
BE M. 40.4 0.0 0.0 0.0 40.4
% 100.0 0.0 0.0 0.0 100.0
BG M. 133.2 0.0 0.0 0.0 133.2
% 100.0 0.0 0.0 0.0 100.0
CB M. 564.0 0.0 0.0 1.4 565.4
% 99.8 0.0 0.0 0.2 100.0
CY M. 11.9 0.0 0.0 0.0 11.9
% 100.0 0.0 0.0 0.0 100.0
CZ M. 418.9 0.0 0.0 0.0 418.9
% 100.0 0.0 0.0 0.0 100.0
DE M. 298.0 0.0 0.0 0.0 298.0
% 100.0 0.0 0.0 0.0 100.0
DK M. 8.9 0.0 0.0 0.0 8.9
% 100.0 0.0 0.0 0.0 100.0
EE M. 32.7 0.0 0.0 0.0 32.7
% 100.0 0.0 0.0 0.0 100.0
ES M. 271.7 0.0 0.0 28.3 299.9
% 90.6 0.0 0.0 9.4 100.0
FI M. 25.9 0.0 0.0 0.0 25.9
% 100.0 0.0 0.0 0.0 100.0
FR M. 135.6 0.0 0.0 0.4 136.0
% 99.7 0.0 0.0 0.3 100.0
GR M. 733.1 0.0 0.0 0.0 733.1
% 100.0 0.0 0.0 0.0 100.0
HU M. 394.4 0.0 0.0 0.0 394.4
% 100.0 0.0 0.0 0.0 100.0
IE M. 0.8 0.0 0.0 0.0 0.8
% 100.0 0.0 0.0 0.0 100.0
IT M. 523.3 0.0 0.0 138.4 661.7
% 79.1 0.0 0.0 20.9 100.0
LT M. 110.3 0.0 0.0 0.0 110.3
% 100.0 0.0 0.0 0.0 100.0
LV M. 50.8 0.0 0.0 0.0 50.8
% 100.0 0.0 0.0 0.0 100.0
MT M. 69.3 0.0 0.0 0.0 69.3
% 100.0 0.0 0.0 0.0 100.0
NL M. 34.9 0.0 0.0 0.0 34.9
% 100.0 0.0 0.0 0.0 100.0
PL M. 1,010.0 0.0 0.0 0.0 1,010.0
% 100.0 0.0 0.0 0.0 100.0
PT M. 333.6 0.0 0.0 0.0 333.6
% 100.0 0.0 0.0 0.0 100.0
RO M. 343.2 0.0 0.0 0.0 343.2
% 100.0 0.0 0.0 0.0 100.0
SE M. 10.4 0.0 0.0 0.0 10.4
% 100.0 0.0 0.0 0.0 100.0
SI M. 123.8 0.0 0.0 0.0 123.8
% 100.0 0.0 0.0 0.0 100.0
SK M. 140.0 0.0 0.0 0.0 140.0
% 100.0 0.0 0.0 0.0 100.0
UK M. 38.1 0.0 0.0 0.0 38.1
% 100.0 0.0 0.0 0.0 100.0
Total M. 5,866.6 0.0 0.0 168.4 6,035.0
% 97.2 0.0 0.0 2.8 100.0
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 35
Table II.9. Classification of Relevant indicators on Culture
Number of Interventions
Interventions for monuments valorisation and rehabilitation
Number of actions of management, utilization and promotion of cultural resources
Number of interventions for improving buildings used for cultural activities
Number of interventions for renovation, conservation and requalification of cultural assets
Cooperations
Cooperation and knowledge sharing among linguistic minorities
Cooperation between regional newspapers , television , Internet and radio media which help to increase the knowledge of neighbours
Cooperation in order to develop activities based on the cultural values that exist in communities in the archipelago , coastal and mountain areas and World Heritage sites
Cooperation in order to preserve and develop the cultural history as a resource for regional growth
Creation of communities in areas such as culture and recreation for young people , students and newcomers
Establishment of joint co operations for the promotion of cultural assets
Enterprises
Number of enterprises (production and diffusion of cultural events)
Number of enterprises (services for cultural networks)
Number of enterprises (marketing for network of cultural services)
Number of enterprises (recovery and renovation of cultural assets)
Job created
Number of jobs created in culture
Number of jobs created in the area of culture
Total number of directly created new jobs (FTE) in the culture
Jobs safeguarded due to supported film and media projects
Investment, expenditures
Investments for recreation areas and cultural infrastructures
Number of incentives for enterprises in conservation of cultural assets and support of cultural networks
Networks
Number of networks (training, cultural, athletical social and touristic) created in cooperation areas
Initiated development partnership for urban development through culture
Number of visitors
Increase in number of persons visiting recovered buildings and monuments
Increase in the number of visitors to monuments and cultural facilities
Increase in the number of visitors to museums
No visitor of cultural events
Number of participants in cultural events
Number of participants to cultural events
Number of people using cultural infrastructure covered by the support of the program
Number of people visiting supported cultural institutions
Thereof involved in culture
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 36
Additional visitors of cultural spaces
Increase of visiting numbers in funded institutions (here absolute visitors numbers)
Number of visitors in supported cultural institutions
Events, initiatives
Number of new intercultural offers
Number of modernised culture institutions
Number of supported cultural institutions
Number of supported institutions of culture
Upgraded cultural institutions
Valorisation of cultural and historical assets
relative increase of people using cultural centres in neighbourhood districts
Share of users of electronic services in culture on the total number of Internet population
Products, Services
Number of new and improved services provided in supported immovable facilities of cultural infrastructure
Number of new and improved services provided in supported facilities of cultural infrastructure
Number of new and improved services provided in supported immovable cultural monuments
Number of new developed cultural economy products and services
Number of online services available in culture
Number of created methodologies in the cultural heritage area
No. of new or improved solutions for sustainable management of cultural heritage
Number of supported cultural events
Sites, monuments and infrastructures
Area of new museums
Contemporary culture buildings
Increase in the number of new / built, expanded and reconstructed cultural institutions (museums, galleries, theaters and music institutions)
Modernised cultural centres in neighbourhood districts
Number of cultural and heritage sites restored
Number of cultural heritage sites made accessible to tourists
Number of cultural infrastructures
Number of cultural infrastructures used jointly
Number of cultural tourism infrastructure supported
Number of infrastructure projects in the field of culture and protection of cultural heritage
Number of new / modernized cultural buildings
Number of new cultural multifunctional centres
Number of restored and renovated historical buildings
Number of supported objects in the field of cultural infrastructure in Krakow Metropolitan Area
Cultural equipment (public libraries, public archives, theatres, cinetheatres, digital cinema, contemporary art centres)
Monuments / archaeological sites rehabilitated
No of developed/ renewed cultural/historical/tourism infrastructure and objects
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 37
Number of built / modernized cultural objects
Number of constructed / modernized facilities of culture and heritage
Number of high relevant historic, cultural and architectural buildings for cultural activities
Number of constructed / modernized objects of culture
Number of museums - monuments rehabilitated
Number of new or modernized objects of cultural infrastructure
Number of new, modernized facilities of culture and heritage
Number of new, modernized, equipped objects of culture and heritage
Number of newly built or modernised cultural facilities
Number of newly created / upgraded cultural objects
Number of recovered cultural assets
Number of regenerated immovable cultural monuments
Number of renovated historical monuments
Number of revitalized immovable cultural monuments in order to preserve the cultural heritage or their utilization in the cultural-cognitive tourism
Number of revitalized immovable cultural monuments
Number of supported facilities of cultural infrastructure
Number of upgraded cultural assets
Number of upgraded cultural assets (historical buildings)
Number of upgraded cultural assets (mobile assets)
Number of upgraded cultural assets (religious buildings)
Number of buildings of culture undergoing modernization
Number of cultural heritage buildings opened to tourism
Source: WP0 data base
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 38
Table II.10. Allocation by country and priority theme - Tourism M. %
Country Cd
55 - Promotion of natural
assets
56 - Protection
and development
of natural heritage
57 - Other assistance to improve
tourist services
Tot. 55-57
14 H&R Total Promotion of natural
assets
Protection and
development of natural heritage
Other assistance to improve
tourist services
Tot. 55-57
14 H&R Total
AT 0.4 2.1 6.9 9.4 58.9 68.4 0.6 3.1 10.1 13.8 86.2 100.0
BE 0.0 3.5 42.4 45.9 0.0 45.9 0.0 7.6 92.4 100.0 0.0 100.0
BG 0.0 2.5 27.7 30.2 0.0 30.2 0.0 8.3 91.7 100.0 0.0 100.0
CB 70.8 154.9 428.5 654.2 2.9 657.0 10.8 23.6 65.2 99.6 0.4 100.0
CY 0.0 0.0 0.0 0.0 17.0 17.0 0.0 0.0 0.0 0.0 100.0 100.0
CZ 49.2 1.8 456.9 507.9 3.2 511.1 9.6 0.4 89.4 99.4 0.6 100.0
DE 27.1 76.8 169.9 273.8 160.7 434.5 6.2 17.7 39.1 63.0 37.0 100.0
DK 8.5 0.0 0.0 8.5 15.2 23.7 36.0 0.0 0.0 36.0 64.0 100.0
EE 0.0 0.0 116.6 116.6 0.1 116.6 0.0 0.0 99.9 99.9 0.1 100.0
ES 39.7 29.1 178.1 247.0 71.8 318.8 12.5 9.1 55.9 77.5 22.5 100.0
FI 1.2 8.0 65.4 74.5 7.4 81.9 1.4 9.8 79.8 91.0 9.0 100.0
FR 33.1 85.9 170.1 289.1 31.4 320.5 10.3 26.8 53.1 90.2 9.8 100.0
GR 0.4 20.4 205.6 226.4 863.8 1,090.2 0.0 1.9 18.9 20.8 79.2 100.0
HU 183.0 0.0 563.5 746.5 33.7 780.2 23.5 0.0 72.2 95.7 4.3 100.0
IE 0.0 4.4 0.0 4.4 0.0 4.4 0.0 100.0 0.0 100.0 0.0 100.0
IT 11.8 111.5 513.6 636.9 99.5 736.4 1.6 15.1 69.7 86.5 13.5 100.0
LT 52.5 0.0 74.9 127.4 0.1 127.5 41.2 0.0 58.8 100.0 0.0 100.0
LV 0.0 0.0 0.0 0.0 0.5 0.5 0.0 0.0 0.0 0.0 100.0 100.0
MT 0.3 2.0 30.0 32.3 0.0 32.3 1.0 6.2 92.8 100.0 0.0 100.0
NL 0.0 29.7 36.7 66.4 2.7 69.1 0.0 42.9 53.1 96.1 3.9 100.0
PL 23.5 34.3 858.9 916.7 220.2 1,136.9 2.1 3.0 75.5 80.6 19.4 100.0
PT 101.1 75.9 75.7 252.8 527.4 780.2 13.0 9.7 9.7 32.4 67.6 100.0
RO 106.2 48.7 237.3 392.2 4.7 396.8 26.8 12.3 59.8 98.8 1.2 100.0
SE 0.4 9.9 47.7 58.0 0.0 58.0 0.7 17.0 82.3 100.0 0.0 100.0
SI 33.6 2.2 90.4 126.2 29.3 155.5 21.6 1.4 58.1 81.1 18.9 100.0
SK 0.0 0.3 165.5 165.8 0.0 165.8 0.0 0.2 99.8 100.0 0.0 100.0
UK 75.1 48.3 60.3 183.6 0.6 184.3 40.7 26.2 32.7 99.7 0.3 100.0
Total 817.9 752.2 4,622.6 6,192.7 2,151.0 8,343.7 9.8 9.0 55.4 74.2 25.8 100.0
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
Figure II.2. Percentage of ERDF allocations in tourism by economic sector
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 39
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
39,5
12,1
45,3 40,5
5,3
27,5
10,2 11,7
18,4
13,7
10,7 12,1
4,8
2,8
18,3 14,6
2,5
4,8
6,3
5,6 16,3
28,7
2,2 7,3 5,6
4,5 1,7 2,6 7,6 5,9 5,3 5,7
0,0
10,0
20,0
30,0
40,0
50,0
60,0
70,0
80,0
90,0
100,0
Promotion of natural assets
Protection and development of natural
heritage
Other assistance to improve tourist services
55 - 57
Other
Social work, community, social and personal services Activities linked to the environment
Construction
Hotels and restaurants
Public administration
Not applicable
Other unspecified services
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 40
Table II.11. Allocations in Tourism by Economic sector
Tourism
Economic Cd
55 - Promotion of natural assets
56 - Protection and development of natural heritage
57 - Other assistance to improve tourist
services 55-57
M. % M. % M. % M. %
Other unspecified services 323.1 39.5 90.7 12.1 2,093.7 45.3 2,507.5 40.5
Not applicable 43.2 5.3 207.2 27.5 473.5 10.2 723.9 11.7
Public administration 150.5 18.4 103.2 13.7 496.5 10.7 750.1 12.1
Hotels and restaurants 39.2 4.8 21.4 2.8 844.0 18.3 904.6 14.6
Construction 20.7 2.5 35.9 4.8 289.2 6.3 345.8 5.6
Activities linked to the environment 132.9 16.3 215.5 28.7 102.2 2.2 450.7 7.3
Social work, community, social and personal services 45.7 5.6 34.1 4.5 78.9 1.7 158.8 2.6
Real estate, renting and business activities 41.4 5.1 9.5 1.3 107.7 2.3 158.5 2.6
Education 3.6 0.4 0.2 0.0 18.0 0.4 21.8 0.4
Human health activities 5.3 0.6 6.9 0.9 44.1 1.0 56.3 0.9
Transport 4.7 0.6 18.3 2.4 25.0 0.5 48.1 0.8
Unspecified manufacturing industries 0.0 0.0 0.1 0.0 31.9 0.7 32.0 0.5
Agriculture, hunting and forestry 4.0 0.5 4.8 0.6 6.0 0.1 14.8 0.2
Wholesale and retail trade 0.0 0.0 4.2 0.6 7.4 0.2 11.6 0.2
Manufacture of food products and beverages 0.0 0.0 0.0 0.0 1.8 0.0 1.8 0.0
Collection, purification and distribution of water 2.5 0.3 0.0 0.0 0.0 0.0 2.5 0.0
Financial intermediation 0.0 0.0 0.1 0.0 0.5 0.0 0.6 0.0
Manufacture of textiles and textile products 0.0 0.0 0.0 0.0 1.3 0.0 1.3 0.0
Fishing 1.1 0.1 0.0 0.0 0.0 0.0 1.1 0.0
Electricity, gas, steam and hot water supply 0.0 0.0 0.0 0.0 0.5 0.0 0.5 0.0
Post and telecommunications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Manufacture of transport equipment 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0
Total 817.9 100.0 752.2 100.0 4,622.6 100.0 6,192.7 100.0
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 41
Table II.12. Allocation in Tourism by territorial dimension
Tourism 14 - H&R
Territory Cd 55 - Promotion of natural assets
56 - Protection and development of natural heritage
57 - Other assistance to
improve tourist services
55-57
M. % M. % M. % M. % M. %
Urban 350.4 42.8 277.2 36.9 2,201.6 47.6 2,829.2 45.7 881.3 41.0
Rural areas 237.4 29.0 119.1 15.8 1,013.0 21.9 1,369.5 22.1 425.1 19.8
Not applicable 57.7 7.1 59.2 7.9 554.7 12.0 671.6 10.8 268.9 12.5
Cross-border cooperation area 53.2 6.5 135.1 18.0 406.4 8.8 594.7 9.6 2.9 0.1
Islands 6.7 0.8 8.4 1.1 158.6 3.4 173.7 2.8 265.0 12.3
Outermost region 76.0 9.3 33.9 4.5 99.0 2.1 208.8 3.4 92.9 4.3
Sparsely and very sparsely populated areas 14.2 1.7 31.5 4.2 91.4 2.0 137.1 2.2 100.9 4.7
Mountains 5.2 0.6 64.0 8.5 36.9 0.8 106.1 1.7 41.1 1.9
Former EU external borders (after 30.04.2004) 3.6 0.4 2.9 0.4 20.3 0.4 26.9 0.4 72.9 3.4
Transnational cooperation area 13.1 1.6 19.3 2.6 33.5 0.7 66.0 1.1 0.0 0.0
Inter-regional cooperation area 0.3 0.0 1.6 0.2 7.3 0.2 9.2 0.1 0.0 0.0
Total 817.9 100.0 752.2 100.0 4,622.6 100.0 6,192.7 100.0 2151.0 100.0
Source: Calculated from DG Regio, ERDF AIR raw data (project selection), 2007-2013
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 42
Table II.13a. Allocation in Tourism by territorial dimension and Country
Country Cd
Urban Rural areas
Cross-border
cooperation area
Islands Outermost region
Sparsely and very sparsely
populated areas
Mountains Former EU external borders (after
30.04.2004)
Transnational
cooperation area
Inter-regional
cooperation area
Not applicabl
e
Total
AT M. 0.0 0.0 0.0 0.0 0.0 0.0 2.8 6.6 0.0 0.0 0.0 9.4
% 0.0 0.0 0.0 0.0 0.0 0.0 29.5 70.5 0.0 0.0 0.0 100.0
BE M. 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.9 45.9
% 0.0 2.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 97.8 100.0
BG M. 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.7 30.2
% 8.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 91.7 100.0
CB M. 0.0 0.0 594.7 4.5 0.7 0.0 0.0 0.0 54.3 0.0 0.0 654.2
% 0.0 0.0 90.9 0.7 0.1 0.0 0.0 0.0 8.3 0.0 0.0 100.0
CZ M. 278.9 223.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.2 507.9
% 54.9 44.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 100.0
DE M. 141.6 106.5 0.0 1.9 0.0 0.0 0.0 20.2 0.0 0.3 3.2 273.8
% 51.7 38.9 0.0 0.7 0.0 0.0 0.0 7.4 0.0 0.1 1.2 100.0
DK M. 2.0 3.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.6 8.5
% 23.2 45.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.9 100.0
EE M. 40.2 29.3 0.0 7.5 0.0 0.0 0.0 0.0 0.0 0.0 39.6 116.6
% 34.5 25.1 0.0 6.4 0.0 0.0 0.0 0.0 0.0 0.0 34.0 100.0
ES M. 165.7 71.0 0.0 0.0 0.0 8.6 1.7 0.0 0.0 0.0 0.0 247.0
% 67.1 28.7 0.0 0.0 0.0 3.5 0.7 0.0 0.0 0.0 0.0 100.0
FI M. 33.1 7.3 0.0 1.1 0.0 33.0 0.0 0.0 0.0 0.0 0.0 74.5
% 44.5 9.8 0.0 1.5 0.0 44.3 0.0 0.0 0.0 0.0 0.0 100.0
FR M. 30.2 46.4 0.0 2.1 109.1 8.5 47.9 0.0 0.0 8.9 36.0 289.1
% 10.4 16.0 0.0 0.7 37.7 2.9 16.6 0.0 0.0 3.1 12.5 100.0
GR M. 87.3 3.8 0.0 102.0 0.0 0.0 17.8 0.0 0.0 0.0 15.6 226.4
% 38.6 1.7 0.0 45.1 0.0 0.0 7.8 0.0 0.0 0.0 6.9 100.0
HU M. 399.3 347.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 746.5
% 53.5 46.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
IE M. 0.0 4.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.4
% 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
IT M. 346.4 23.5 0.0 17.6 0.0 4.4 26.8 0.0 11.7 0.0 206.5 636.9
% 54.4 3.7 0.0 2.8 0.0 0.7 4.2 0.0 1.8 0.0 32.4 100.0
LT M. 81.7 34.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.5 127.4
% 64.1 26.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 100.0
Ex post evaluation of Cohesion Policy programmes 2007-2013, focusing on the European Regional Development Fund (ERDF) and Cohesion Fund (CF) Work Package nine: Culture and Tourism
June 2015 43
MT M. 0.0 0.0 0.0 32.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32.3
% 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
NL M. 49.2 17.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66.4
% 74.1 25.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
PL M. 528.9 195.7 0.0 0.0 0.0 0.0 5.9 0.0 0.0 0.0 186.2 916.7
% 57.7 21.4 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 20.3 100.0
PT M. 87.1 37.8 0.0 0.0 99.0 26.3 0.0 0.0 0.0 0.0 2.6 252.8
% 34.5 15.0 0.0 0.0 39.2 10.4 0.0 0.0 0.0 0.0 1.0 100.0
RO M. 331.5 60.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 392.2
% 84.5 15.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
SE M. 1.3 2.7 0.0 0.0 0.0 54.0 0.0 0.0 0.0 0.0 0.0 58.0
% 2.2 4.6 0.0 0.0 0.0 93.2 0.0 0.0 0.0 0.0 0.0 100.0
SI M. 102.7 23.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 126.2
% 81.4 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0
SK M. 86.7 78.6 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.0 165.8
% 52.3 47.4 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 100.0
UK M. 32.8 51.2 0.0 4.7 0.0 2.3 2.7 0.0 0.0 0.0 90.0 183.6
% 17.9 27.9 0.0 2.6 0.0 1.2 1.4 0.0 0.0 0.0 49.0 100.0
Total M. 2,829.2 1,369.5 594.7 173.7 208.8 137.1 106.1 26.9 66.0 9.2 671.6 6,192.7
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