Ongoing activities in the Czech Republic Jana Chladn

Ongoing activities in the Czech Republic Jana Chladná National Coordination Authority The Ministry for Regional Development 7. May 2010, Budapest

Presentation outline 1. 2. 3. 4. 5. 6. Structure of NSRF Activities of Evaluation plan of NSRF Periodical monitoring – financial, physical (indicators) Concept of evaluating physical progress Illustration of selected outputs Conclusion

Czech OPs 2007 -2013 Convergence Objective OP Transport (ERDF + FS) Attractive environment OP Environment (ERDF + FS) OP Enterprise and Innovations (ERDF) Competitive Czech economy OP Research and Development for Innovation (ERDF) OP HR and Employment (ESF) Open, flexible and cohesive society OP Education for Competitiveness (ESF) 7 x Regional OP (ERDF) Balanced territorial development Integrated OP (ERDF) OP Technical Assistance (ERDF) Regional Competitiveness and Employment Objective Prague – 2 x OP (Competitiveness, Adaptability) European Territorial Cooperation Objective 5 Cross-border cooperation + 1 Inter-regional cooperation + 1 Supranational cooperation

Evaluation activities 2004 -2008 - realized 70 evaluations (in value of 1, 3 mil €) 2009 - 9 external evaluations were completed (437, 5 tis. €) Presently: created by NCA - Monthly monitoring of implementation state - Quarterly analyses fullfiling rules n+2/n+3 - Physical monitoring

Thematic focus of evaluations and analyses 2004 -2008

Evaluation activities 2004 -2008 - realized 70 evaluations (in value of 1, 3 mil €) 2009 - 9 external evaluations were completed (437, 5 tis. €) Presently: created by NCA - Monthly monitoring of implementation state - Quarterly analyses fullfiling rules n+2/n+3 - Physical monitoring

The State of Implementation

State of thematic OPs drawing Data source: MSC 2007, 6. 4. 2010

State of regional OPs drawing Data source: MSC 2007, 6. 4. 2010

Physical monitoring Code Name of indicator Unit Base line Target Value Commitment from beneficiaries Reached Value 370200 Length of newroads (Core 14) Km 0, 0 168, 3 246, 2 22, 4 Km 0, 0 85, 2 63, 6 29, 5 610100 Length of new and reconstructed roads of Class II & III Km 0, 0 1 360, 5 896, 0 630, 9 610101 Length of new roads of Class II & III (Core 14) Km 0, 0 N/A 18, 6 6, 5 610112 Length of newly constructed or reconstructed cycle-ways and cycle-paths Km 0, 0 N/A 520, 6 132, 6 360300 Increase capacities for energy production from renewable resources (Core 24) MW 0, 0 320, 6 3, 0 2, 5 610241 Number of newly acquired environmental vehicles in the public transportation system number 0, 0 239, 0 40, 0 632200 Number of reconstructed cultural monuments number 0, 0 95 126, 0 29, 2 110300 Number of newly created R&D jobs (FTE) (Core 6) number 0, 0 3 610, 0 750, 1 178, 8 364300 Reduction of energy consumption GJ/year 0, 0 1 100 000, 0 422 053, 9 132 182, 9 Length of reconstructed high speed communications except TEN-T (Core 16) 370502

Thematic Evaluations 07 -15 11

Sustainable development Evaluation of int. on environmental impacts - The system of bonification for projects with positive environmental impacts was established - In context of SEA NSRF a list of 21 environmental indicators was created - Evaluation is divided into 3 phases: - evaluation of the systém - 2010 - evaluation of short-term results - final evaluation of positive environmental impacts Evaluation of int. on equal chances - Purposely targeted projects (ESF) - Projects with positive impacts (other OPs)

Selected Environmental indicators number Environmental indicator (SEA NSRF) Measuring unit 1 The decrease in CO 2 emissions ton/year 6 The total length of revitalized flow meter 8 The area of old ecologicalburdens being removed m 2 9 The increase of energyproduction from RES GJ/year 10 Reduction of energy consumption GJ/year 13 Area of newly created or restored public green areas ha 14 Area of revitalized unused or deprived areas (brownfields) ha 15 Investments into the public transport development mil. CZK 17 Decrease of noise-load on the inhabitants number people

Sustainable development Evaluation of int. on environmental impacts - The system of bonification for projects with positive environmental impacts was established - In context of SEA NSRF a list of 21 environmental indicators was created - Evaluation is divided into 3 phases: - evaluation of the systém - 2010 - evaluation of short-term results - final evaluation of positive environmental impacts Evaluation of int. on equal chances - Purposely targeted projects (ESF) - Projects with positive impacts (other OPs)

Physical monitoring - Indicators - Improvement of physical monitoring National sourcebook of indicators Obligatory rules for creation and using indicators List of aggregation Technical solution of aggregation Automatical daily aggregation of indicators from project level has already started for 16 OPs of 17 - Indicators – evaluation of interventions efficiency

Concept of regularly provided ongoing analyses/evaluations • Recently a concept of possible regularly provided on-going analyses/evaluations was set up. • 2 vertical levels - 1. level of NSRF - evaluation of fulfilling the objectives of NSRF - evaluation according to priorite themes - evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools - 2. level of Operational programmes - Evaluation of physical progress - individual indicators - summary evaluation of individual programmes priorite axis

Comparision of funding according to priority themes Data source: MSC 2007, 31. 3. 2010

Concept of regularly provided ongoing analyses/evaluations • Recently a concept of possible regularly provided on-going analyses/evaluations was set up. • 2 vertical levels - 1. level of NSRF - evaluation of fulfilling the objectives of NSRF - evaluation according to priorite themes - evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools - 2. level of Operational programmes - Evaluation of physical progress - individual indicators - summary evaluation of individual programmes priorite axis

Comparision of funding according to geographical location Data source: MSC 2007, 6. 4. 2010

Concept of regularly provided ongoing analyses/evaluations • Recently a concept of possible regularly provided on-going analyses/evaluations was set up. • 2 vertical levels - 1. level of NSRF - evaluation of fulfilling the objectives of NSRF - evaluation according to priorite themes - evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools - 2. level of Operational programmes - Evaluation of physical progress - individual indicators - summary evaluation of individual programmes priorite axis

Conclusion Analyses are used for following objectives: • Identification of risks - of individual OP objectives underflow - allocation undraw (unfilling the rule n+2, n+3) • Recommendation for aiming the Proposal Calls to certain activity • Tools for assesment of proposed revisions of OPs Monitoring • Highly developed in comparision with last programming period • Centralized and determined by obligatory rules • Better quality monitoring data for following evaluations

Thank you for your attention! Contact: Ministry for Regional Development National Coordination Authority jana. chladna@mmr. cz 22