ESI FUNDS 2014 20 BEST PRACTICES V 44

ESI FUNDS 2014 -20 & BEST PRACTICES V 4+4 PRAGUE 25 -27 JANUARY, 2016

INSTITUTIONAL REORGANISATION Reorganisation has taken place at the end of period 2007 -13 (in 2014): • • OP managing authorities (MAs) moved to line ministries and PMO in order to strengthen co-operation Intermediate bodies (IBs) merged with managing authorities in order to strengthen co-operation New in 2014 -2020: • • New IB: Hungarian State Treasury as TOP IB instead of Regional Development Agencies Role of line ministries as policy makers strengthened Designation of 2014 -2020 authorities completed, EC notified by the end of 2015

REGULATORY FRAMEWORK 2014 -2020 Common regulation in Hungary for 2014 -2020 • Government Regulation issued in Nov. 2014 (No. 272/2014. (XI. 5. )) in order to provide common framework that covers all funds (SF, CF, EAFRD, EMFF) • covers all aspects of managing EU funds • In practice, it is difficult to harmonize all the details and terminology between ESIF and CAP pillars I and II, due to different history and legal background on the EU level

DISTRIBUTION OF OP BUDGET IN 2014 -2020 (EU + National part - Million EUR) HRDOP: Human Resource Development OP (3070 M EUR) EDIOP: Economic Development and Innovation OP (8219 M EUR) ITOP: Integrated Transport OP (3920 M EUR) 867 4036 3070 3871 935 3745 EEEOP: Environment and Energy Efficiency OP (3745 M EUR) 8219 3920 PASOP: Public Administration and Services OP (935 M EUR) TOP: Territorial OP (3871 M EUR) CCHOP: Competitive Central Hungary OP (867 M EUR) RDP: Rural Development OP (4036 M EUR) * The slide does not include Hungarian Fisheries and Aquaculture Operational Programme (HFAOP - 46 M EUR) and Deprived Operational Programme (SDOP - 110 M EUR)

IT ASPECTS 2014 -2020 Common IT system for 2014 -2020 A major tool to reduce administrative burdens both for applicants/beneficiaries and MAs: • • Applications, payment claims can be sent on-line Procedures and communication are paper-free Data connection to national public databases Common system with other national schemes

CALLS TO BE LAUNCHED IN 2016 VERSUS TOTAL BUDGET 9000 8219 8000 7000 6143 M EUR 6000 5000 3920 4000 3563 3070 3000 4036 3871 3745 3113 2900 2729 2320 2048 2000 1439 935 1000 1244 867 769 158 750 54 0 HRDOP 3809 EDIOP ITOP Budget (EU+national part) EEEOP PASOP Calls to be launched in 2016 TOP Calls for Proposals CCHOP RDP

BUDGET DATA BY THEMATIC OBJECTIVES (Million EUR) 3332 3500 3058 3000 2444 2149 2409 2071 1985 2000 1640 1500 888 689 349 Budget EU part Million EUR 11 ) O en t( (T n m tio ov G oo d G Actual calls for proposals Million EUR er n ca Ed u do p So ci al A TO 10 ) 9) (T n io ta t m oy pl Em O 8) t( en t( po r an s Tr en t. E TO 7) TO O y ne rg at io at e C on fo rm En e C lim 6) 5) (T n (T rg y (T E SM 185 O 4) O 3) O 2) (T O T IC +I (T O 1) 0 +D 685 73 6 (T 226 m 500 772 477 ro 668 En vi 1000 R M EUR 2500 519

SIMPLIFIED COST OPTIONS Guidance prepared by the Prime Minister’s Office: • Unit cost, lump sum – under approval by the Audit Authority • Flat rate – under discussion with the Audit Authority SCO is in the focus when preparing a new call for proposals. Many questions were sent to EC already but no response has arrived yet.

LAUNCHED CALLS & THEIR BUDGETS (2014 -2020) 14000 140 124 114 12000 11012 11704 100 80 6000 60 pcs M EUR 10000 120 42 4000 40 16 2000 0 9 3397 20 10 355 484 901 2014 Q 4 2015 Q 1 2015 Q 2 Allocated budget (M EUR) 2015 Q 3 2015 Q 4 Calls for Proposals (pcs) 2016 Q 1 0

INDICATORS 2014 -2020 - I 100% 3 088 2 568 90% 3000 80% 2500 70% 60% 2000 50% 100% 1500 83% 40% 30% 20% 10% 0% 3500 1000 500 285 9% Hungary 0 V 4+4 Construct new roads (%) EU 28 New roads (km) km % of the total EU 2014 -20 target (EU 28) 2014 -2020 EU target: construct new roads (km)

INDICATORS 2014 -2020 - II 100% 7 669 90% 80% 6000 3 804 60% 50% 100% 40% 1 978 20% 10% 8000 70% 30% 9000 5000 4000 3000 50% 2000 26% 1000 0% 0 Hungary V 4+4 Renewable energy capacity (%) Renewable energy capacity (Mw) EU 28 Mw % of the total EU 2014 -20 target (EU 28) 2014 -2020 EU target: renewable energy capacity

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