European Territorial Cooperation Programmes European Territorial Cooperation Programmes Greece-Italy 2007-2013 A case study in cross-border cooperation

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  • European Territorial Cooperation ProgrammesGreece-Italy 2007-2013 A case study in cross-border cooperation

    Dr. Dionysia Tamvaki / JTS Project Officer

    Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

  • European Territorial CooperationOrigin and Mission The framework of the General Regulations on the Structural Funds 2007-2013 OBJECTIVE 1 - ConvergenceOBJECTIVE 2 Regional Competitiveness and EmploymentOBJECTIVE 3 European Territorial Cooperation

    Objective 3 - European Territorial Cooperation Its importance has been highlighted in the light of enlargement, as much more areas are now bordering with the European Union and the population living in the them has rapidly risen

    Moreover, the regions at the external borders of the European Union are in dire economic situation and are in need of the support of the European Union

    Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

  • European Territorial Cooperation 4 Cooperation TypesCross-border Cooperation (approx. 48%)Bilateral Programmes - Greece-Albania (IPA), Greece-Bulgaria (ERDF), Greece-Cyprus (ERDF) Greece-Italy (ERDF), Greece-FYROM(IPA)Multilateral Programmes -Adriatic (IPA),Black Sea Basin (ENPI Neighborhood Instrument), Mediterranean Sea Basin MED ENPI (ENPI)Transnational Cooperation (approx 48%)South-East Europe (SEE)-Split/ Division of C.I.P. INTERREG III/B CADSESMediterranean Space (MED) -Merge of C.I.P. INTERREG III/B ARCHIMED and MEDOCCInterregional Cooperation (approx 8%)INTERREG IV C Integration/ Merge All Europe, one single zoneNetworks and experience exchange Programmes (approx. 4%)INTERACT, ESPONManaging Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

  • Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

    Cross-border Cooperation

  • Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

    Tailoring Programmes to the large diversity of border regions: Low border permeability: create or improve communication infrastructures and connection links Economic disparities: promote catching-up activities (ex: integrating labor market, business, knowledge transfer) Well functioning cross-border structures: bring added value to cross-border activities (ex: RDT, culture)Cross-border CooperationOverall Approach

  • Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

    Entrepreneurship and SMEs, tourism, culture and cross-border trade Protection and joint management of the environment Urban-rural link Better access to transport, information & communication networks Water, waste management and energy management systems Health, culture and education infrastructure

    Cross-border CooperationMain Themes

  • Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

    Date of approval by the EC: March 28, 2008Cross-border CooperationEUROPEAN TERRITORIAL COOPERATION PROGRAMME GREECE-ITALY 2007-2013Programme budget: 118.606.893 /ERDF: 88.955.170 (75%) National Contribution: 29.651.723 (25%)

  • Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

    ETCP GREECE-ITALY 2007-2013Eligible Area & Adjacent territories

    REGIONS/ NUTS INUTS IINUTS IIIGREECERegion of Western GreecePrefecture of AitoloakarnaniaPrefecture of Achaia Region of Ionian IslandsPrefecture of Kerkyra/CorfuPrefecture of LefkadaPrefecture of Kefallinia/CephaloniaPrefecture of ZakynthosRegion of Epirus Prefecture of IoanninaPrefecture of PrevezaPrefecture of ThesprotiaITALYRegion of ApuliaProvince of BariProvince of BrindisiProvince of Lecce

    GREECERegion of Western GreecePrefecture of IliaRegion of EpirusPrefecture of ArtaITALYRegion of ApuliaProvince of TarantoProvince of Foggia

  • Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

    ETCP GREECE-ITALY 2007-2013Priority Axes/S.O & Budget Distribution

    Priority AxisBudgetSpecific Objective

    1. Strengthening competitiveness and innovation 33.209.9301.1Strengthening interaction between research, innovation, SMES and public authorities 1.2 Promoting cross-border advanced new technologies 2. Improve accessibility to sustainable networks and services 29.651.7232.1 Enhancement of the cross-border integrated and sustainable connections 2.2 Improvement of transport, information and communication networks and services

    3. Improving the quality of life, protection of the environment and enhancement of social and cultural cohesion

    48.628.8263.1 Promotion of cultural and natural heritage 3.2 Valorisation & improvement of joint protection & management of natural resources, natural and technological risks prevention 3.3 Protection of health and promotion of social integration 4. Technical Support for Implementation 7.116.4144.1 Support for the management, monitoring, implementation and audit of the programmes operations4.2 Support for the broad publicity and information of the programme

  • 2 Evaluated and Approved Calls 52 ProjectsTotal approved budget 72.269.125,46

    3rd Call in course of evaluation Total budget 20 Million euros

    Upcoming Call on Strategic ProjectsManaging Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

    ETCP GREECE-ITALY 2007-2013Progress so far

  • Managing Authority of European Territorial Cooperation ProgrammesJoint Technical Secretariat of the ETCP Greece-Italy 2007-2013

    ETCP GREECE-ITALY 2007-2013Statistics on Submitted Projects_1st Call

    1

    3641407765.31

    2020768123

    58807880.96

    912602968.5

    89106061864.38

    5474286434.47

    2527373248.38

    31916400

    Specific Objective

    Project Proposals No

    1st Call Submitted Projects Per Specific Objective (241/293 Million)

    3

    Graphs

    Total Submitted ProjectsPhase A EvaluationPhase A Evaluation (2nd Check)Missing data and problems

    Total24124124160

    Dionysia14643

    Maria7516

    Dimitris201

    10024.8962655602

    PARTNERSHIP DECLARATIONCO-FINANCING STATEMENTDECLARATION OF NOT GENERATING REVENUESBUDGET / COSTSJUSTIFICATION OF BUDGET COSTSINELIGIBLE SUBMISSION DATEPROJECT'S ACTIVITIES AND OBJECTIVES ARE CLEAR & IN LINE WITH THE RELEVANT PRIORITY AXE

    Total1112241192

    Dionysia11111693243

    Maria182516

    Dimitris1

    Project Proposals per SO

    Priority axis/Specific Objective1.11.22.12.23.13.23.3NATotal

    3620598954253241

    Project Proposals per SO/Budget41,407,765.31 20,768,123.00 8,807,880.96 12,602,968.50 106,061,864.38 74,286,434.47 27,373,248.38 1,916,400.00293,224,685.00

    Total budget

    293224685

    Total241293224685293,224,685

    Priority Axis 1566217588862,175,888 Specific ObjectiveProject Proposals SubmittedTotal Budget

    Priority Axis 2142141084921,410,849 1.13641,407,765.31

    Priority Axis 3168207721547207,721,547 1.22020,768,123.00

    Priority axis/Submitted Projects and budget123NA319164001,916,400 2.158,807,880.96

    56141712.2912,602,968.50

    62,175,888.31 21,410,849.46 209,637,947.23 PrioritySubmittedApprovedReserve List AReserve List B3.189106,061,864.38

    Proposed projects12624+7Axis 156123.25474,286,434.47

    13,021,425.0010,196,768.5034.003.038,97+9.455.300Axis 21473.32527,373,248.38

    Axis 3168242731NA31,916,400.00

    Priority 1Priority 2Priority 3NA3TOTAL241293,224,685.00

    % of proposed vs submitted projects21431821.42857142865018.452380952414400000

    % of proposed vs submitted budget20.9447.6216.2216217588813021425115287693383303912800000

    20.7322141084913021425115287693853138920800000

    3207721547130214251152876943808339

    NA1916400

    9,455,300.00

    Total budgetPriority 1Priority 2Priority 3totals-10%

    Proposed Proposals13,021,425.0010,196,768.5034,003,038.9757,221,232.4751,499,109.22

    Reserve list 52 grades6,028,350.006,028,350.005,425,515.0056,924,624.22

    Reserve list 51 grades3,426,950.003,426,950.003,084,255.00

    13,021,425.0010,196,768.5043,458,338.9766,676,532.4760,008,879.22

    Project Proposals per SO & Nationality

    Priority axis/Specific ObjectiveGR(blue) IT(Green)Budget

    GR1.11918,941,520.330

    IT1722,466,244.980

    1.2

    GR1.2118,848,973.000

    IT911,919,150.000

    2.1

    GR2.100.000

    IT58,807,880.960

    2.2

    GR2.245,128,000.000

    IT57,474,968.500

    3.1

    GR3.14253,053,302.760

    IT4753,008,561.620

    3.2

    GR3.22329,929,435.760

    IT3144,356,998.710

    3.3

    GR3.31515,410,976.000

    IT1011,962,272.380

    NA31,916,400.00

    5614171

    12624+7

    62,175,888.3121,410,849.46209,637,947.23

    13,021,425.0010,196,768.5034.003.038,97+9.455.300

    % of proposed vs submitted projects214318

    % of proposed vs submitted budget20.9447.6216.22

    20.73

    SubmittedApproved% A/S

    RejectedTotal46Priority Axis 1561221.42

    Priority axisPriority Axis 1Priority Axis 2Priority Axis 31.16Priority Axis 214750

    No of Submited projects56141711.26Priority Axis 31682414.28

    No of Proposed projects12624+72.10Reserve list A1682716.07

    Budget of Submitted projects62,175,88821,410,849209,637,9472.21R