ESI FUNDS 2014-20
& BEST PRACTICES
V4+4
PRAGUE
25-27JANUARY, 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
3070
3000
3563
4036
3871
3745
3809
3113
2900
2729
2320
2048
2000
1439
935
1000
1244
867
769
158
54
0
HRDOP
750
EDIOP
ITOP
Budget (EU+national part)
EEEOP
PASOP
Calls to be launched in 2016
TOP
CCHOP
Calls for Proposals
RDP
BUDGET DATA BY THEMATIC OBJECTIVES (Million EUR)
3332
3500
3058
3000
M EUR
2500
2444
2149
2409
2071
1985
2000
1640
1500
1000
500
0
668
888
689
226
772
685
477
349
6
Budget EU part Million EUR
185
73
Actual calls for proposals Million EUR
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
8000
80
6000
60
pcs
M EUR
10000
120
42
4000
2000
0
40
16
9
3397
20
10
355
484
901
2014 Q4
2015 Q1
2015 Q2
Allocated budget (M EUR)
0
2015 Q3
2015 Q4
Calls for Proposals (pcs)
2016 Q1
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
V4+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
7000
70%
30%
9000
5000
4000
3000
50%
2000
26%
1000
0%
0
Hungary
V4+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
Thank you for
your attention!