EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA ENPI CBC Mediterranean Sea Basin Programme 2007 - 2013 January 2008 The European Neighbourhood Policy Objectives: avoiding the emergence of new dividing lines between the enlarged EU and the neighbouring countries; creating at the borders of EU an area of economic prosperity, as well as stability and security. The European Neighbourhood Policy: offers a framework of privileged relationship between the EU Member States located on the external borders and the neighbouring countries, based on the mutual commitment to common values (democracy, rule of law, human rights, etc…) as well as on the political dialogue and economic integration. within the new programming, guarantees a crucial role to the territorial cooperation, which is based on the active participation of the Regions. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 2 The ENP instruments Up to 2007: GEOGRAPHICAL PROGRAMMES TACIS (for the Eastern countries and Russia) MEDA (for the Mediterranean countries) CARDS (for the Western Balkans countries) THEMATIC PROGRAMMES i.e. EIDHR (European Initiative for Democracy and Human Rights) … since 2007 EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP INSTRUMENT: only one instrument whose funding arises from the combination of the financial allocations under the Heading 4 - EU as global partner - of the EU budget and the European Regional Development Fund (ERDF) resources. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 3 The ENP instruments: financial allocation ENPI (European Neighbourhood Partnership Instrument) National, regional and thematic programmes About € 10,6 billion (Heading 4 of the EU budget) equal to 95% of the ENPI total resources EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA Cross-border cooperation programmes About € 1 billion of which: € 527 million (Heading 4 of the EU budget) equal to 5% of the ENPI total resources + € 591 million (ERDF resources) January 2008 ENPI CBC Med Programme 4 The ENPI Cross-Border Cooperation programmes The ENPI CBC Mediterranean Sea Basin Programme is part of the cross-border programmes in the framework of the ENPI, which is financed by the allocations under the Heading 4 - EU as global partner - of the EU budget and the European Regional Development Fund (ERDF) resources of the cross-border component of the European Territorial Cooperation Objective. It contributes to finance activities of cooperation between the regions of the Member States and those of the bordering countries according to a framework of common rules defined by a unique regulation (n°1638/2006). The new CBC programmes will be implemented through a common management by joint managing structures. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 5 The ENPI Cross-Border Cooperation programmes ELIGIBLES TERRITORIES Territories located along the land borders or sea crossings of significant importance (NUTS III) or facing a sea basin common to Member States and Partner countries (NUTS II); ENPI Cross-Border Cooperation programmes can be bilateral/multilateral (they concern common internal borders or sea crossings) or multilateral of basin (they concern regions belonging to a unique sea basin). EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 6 ENPI CBC programmes THE OBJECTIVES (as indicated in the Strategy Paper) 1. Promoting economic and social development in regions on both sides of common borders; 2. Working together to address common challenges, in fields such as management of natural resources, fight against pollution, public health. 3. Ensuring efficient and secure borders through legal circulation of persons and goods. 4. Promoting local cross border “people-to-people” actions through exchange activities in the social, cultural and educational fields. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 7 ENPI CBC programmes: financial allocation EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 8 The ENPI CBC Sea Basin Programmes The Baltic Sea Programme The Black Sea Programme The Mediterranean Sea Programme EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 9 The ENPI CBC Mediterranean Sea Basin Programme ELIGIBLE TERRITORIES 117 regions of 19 different countries POPULATION • MED BASIN COUNTRIES 451 million inhabitants • ELIGIBLE TERRITORIES 143 million* STRUCTURE OF THE PROGRAMME 4 priorities articulated in 10 measures BUDGET 173,6 million euros + 10% of co-financing JOINT MANAGING AUTHORITY Regione Autonoma della Sardegna * Excluding the Turkish regions EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 10 Eligible territories - 1 1. Spain: Andalucia, Catalunia, Comunidad Valenciana, Murcia, Islas Baleares, Ceuta, Melilla 2. United Kingdom: Gibraltar 3. Portugal: Algarve 4. France: Corse, Languedoc-Roussillon, Provence-Alpes-Côte d’Azur 5. Italy: Basilicata, Calabria, Campania, Lazio, Liguria, Puglia, Sardegna, Sicilia, Toscana 6. Malta: the entire territory 7. Greece: Anatoliki Makedonia – Thranki, Kentriki Makedonia, Thessalia, Ipeiros, Ionia Nisia, Dytiki Ellada, Sterea Ellada, Peloponnisos, Attiki, Voreio Aigaio, Kitti, Notio Aigaio 8. Cyprus: the entire territory 9. Turkey: Tekirdağ, Balikesir, Izmir, Aydin, Antalya, Adana, Hatay 10. Morocco: Oriental, Taza-Al Hoceima-Taotunate, Tanger-Tetouan 11. Algeria: Tlemcen, Aïn Témouchent, Oran, Mostaganem, Chlef, Tipaza, Alger, Boumerdès, Tizi Ouzou, Béjaïa, Jijel, Skikda, Annaba, El Taref EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 11 Eligible territories - 2 12. Tunisia: Médenine, Gabès, Sfax, Mahdia, Monastir, Sousse, Nabeul, Ben Arous, Tunis, Ariana, Bizerte, Béja, Jendouba 13. Egypt: Marsa Matruh, Al Iskandanyah, Al Buhayrah, Kafr ash Shaykh, Ad Daqahliyah, Dumyat, Ash Sharquiyah, Al Isma’illyah, Bur Sai’id, Shamal Sinà 14. Israel: Hadarom, Tel Aviv, Hamerkaz, Haifa, Hazafon 15. Lebanon: the entire territory 16. Syria: Latakia, Tartous 17. Jordan: Irbid, Al-Balga, Madaba, Al-Karak, Al- Trafila, Al-Aqaba 18. Palestinian Authority: the entire territory 19. Libya: Nuquat Al Kharms, Al Zawia, Al Aziziyah, Tarabulus, Tarunah, Al Khons, Zeleitin, Misurata, Sawfajin, Surt, Ajdabiya, Banghazi, Al Fatah, Al Jabal, Al Akhdar, Damah, Tubruq EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 12 Socio-economic context Heterogeneity of the Mediterranean countries in terms of economic, geographical and cultural characteristics; different social organization and political structure; Relevant gap in GDP levels between the two shores (in 2006, Mediterranean EU countries have produced 75% of the Mediterranean GDP; In 2006, in the cooperation area, an important economic growth was recorded (average of 5% in the partners countries); Progressive increase of FDI flows, in particular to Partner countries; Central position in the world maritime traffics; Environmental and cultural heritage, important but (demographic pressure, economic activity and tourism impact); vulnerable Important energy interdependence and opportunities to strengthen the exploitation of renewable energy sources; Increased flows of migrants from the South to the EU countries. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 13 The programming process Starting date: July 2006 with the first meeting of the Joint Task Force, followed by the designation of the Joint Managing Authority (September 2006) Method: through discussion within the Joint Task Force, finalized on the basis of a work developed by a drafting team coordinated by the JMA. Problems: Heterogeneity and lack of comparable statistical data at regional/local level. The decision of some delegations not to take part in the programming activity. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 14 The Programme’s strategy: principles The ENPI Regulation (art. 4) points out the key principles to orientate the definition and implementation of the Programme: • Common benefits • Partnership • Complementarity • Co-financing Dialogue among the participating countries has led to the identification of a set of principles which integrate those already included in the ENPI Regulation: • Co-ownership • Sustainable development • Equal opportunities, non-discrimination and respect of human rights • Territorial dimension of the development process and valorization of endogenous potentials within the cooperation area • Support to competitiveness • Integration and coordination with other national and local initiatives EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 15 Beyond principles: some methodological elements To avoid the fragmentation and the dispersion of the Programme’s actions, participating countries have decided to focus on sectors which: constitute common challenges and whose measures will allow the beneficiaries to carry out activities to produce results for all the covered area of cooperation; are able to enrich territories with innovative elements (technologic and/or organisational); are able to stimulate and increase the competences of different actors (public and private) at various levels (national and local); can produce an added value to other programmes and initiatives carried out within the Mediterranean Basin. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 16 The strategic framework: priorities and measures EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 17 ENPI CBC Med: examples of possible actions - 1 Measure 1.1 • Joint actions of research in the production sectors, research centres, universities, SMEs and public authorities. • Networking of innovation and technology-transfer centres finalised to elaborate joint projects. Measure 1.2 • Trans-mediterranean economic clusters (agro-industrial, textile and tourism). Measure 1.3 • Cooperation between institutions in charge of territorial planning (transports, coasts/inland, social and educational services). Measure 2.1 • Promoting pilot initiatives for the joint use of new technologies for environmental protection, risk management and territorial planning. • Support for the reduction of marine pollution in port areas and drawing up of joint protocols for dealing with shipping damages. • Adoption of joint approaches on water cycle planning and management. Measure 2.2 • Joint activities to spread the use of renewable energies and energy efficiency. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 18 ENPI CBC Med: examples of possible actions - 2 Measure 3.1 • Joint structures for observing migration flows. • Promoting information, education and awareness raising campaigns on migration, immigrants’ rights, addressed to different target groups. Measure 3.2 • Training activities for operators (productive sectors and public administrations) especially in relation to quality standards and health controls (agrofood). • Strengthening the links and the networking among Mediterranean ports especially through the utilisation of ITC applied to sea transport and port operations. Measure 4.1 • Exchange activities among schools and universities. Measure 4.2 • Initiatives of intercultural exchange among young emerging artists. • Spreading knowledge of Mediterranean cultures through the digitalisation and online diffusion of the cultural heritage. • Promotion of sustainable actions for the preservation and valorisation of cultural heritage. Measure 4.3 • • EUROPEAN UNION Inter institutional cooperation at local level; Training of the elected members and operators of local administrations. REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 19 1. Typologies of projects: strategic projects Actions will be concentrated on subjects which will be chosen by the Joint Monitoring Committee; this typology will have to contribute to implement the principles of the Programme and to produce relevant effects from a quantitative and qualitative point of view. Indicatively 40% of the total budget is allocated to finance strategic projects. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 20 2. Typologies of projects: standard projects Proposed by local actors through cross-border partnerships. The activities are selected through calls for proposals launched within the Programme. *50% of the total budget allocated to the priority 4 “Promotion of cultural dialogue and local governance” could be destinated to finance project proposals with a minimum ceiling of 200.000 €. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 21 The Programme management: joint, transparent and communicative Organizational structure to ensure a transparent and shared decision making process in the management of the Programme: • Joint Monitoring Committee • Projects’ Selection Committee • Joint Managing Authority • Joint Technical Secretariat Balanced functions and competences Diffusion of opportunities offered by the Programme and territorial coverage: • an Antenna for the eastern Mediterranean (Aqaba – JORDAN); • an Antenna for the western Mediterranean (Valencia – SPAIN), functioning also as Liaison Office for ensuring the coordination between the ENPI CBC Mediterranean Basin Programme and the Mediterranean Programme financed by ERDF. • a communication and information plan for favouring the participation of local actors by making use of ICT and different languages (Arabic, French and English). EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 22 ENPI CBC Med: management structures - 1 The Joint Managing Authority Responsible for managing and implementing the joint operational programme and for ensuring the legality and regularity of its operations. Countersigns the Financing Agreements with the Mediterranean Partner Countries; Launches the calls for tenders and calls for proposals and receives the applications; Prepares annual budgets of the Programme; Forwards requests for payment to the European Commission and proceeds with payments to the final beneficiaries; Negotiates and signs contracts with the Lead partners of the projects. The JMA operates with the support of the Joint Technical Secretariat. The Joint Technical Secretariat responsible for the day-to-day management Assists the Managing Authority and the Monitoring Committee (preparation of calls for proposals and selection of projects) Provides the projects’ applicants with assistance in the preparation of the projects proposals. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 23 ENPI CBC Med: management structures - 2 The Joint Monitoring Committee decision-making body of the Programme Is chaired by the JMA and is constituted by at least one representative for each participating country. Approves criteria for the projects’ selection and the projects selected by the Projects Selection Committees Decides on the financial allocations for the various calls for proposals and the technical assistance activities. Examines and approves the annual financial reports prepared by the JMA. The Projects Selection Committees responsible for the evaluation of the projects They are constituted by experts; Evaluate and rank the projects according to the evaluation grids. The lists are presented for approval to the Joint Monitoring Committee. EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 24 ENPI CBC Med: decentralised structures Antennas In order to promote the Programme and to facilitate its implementation in all the concerned geographical areas, the setting up of decentralised structures depending directly on the JMA is foreseen. WESTERN MEDITERRANEAN ANTENNA will be located in Valencia (Spain) • • • Functions: Coordination between the ENPI Med CBC Programme and the Mediterranean Programme financed by the ERDF. Assistance to the central organisational structures for the implementation of information, communication and promotion activities. Support to the capitalization of the results achieved by the Programme. EASTERN MEDITERRANEAN ANTENNA will be located in Aqaba (Jordan). Functions : • Assistance to the central organisational structures for the implementation of information, communication and promotion activities. Support to the capitalization of the results achieved by the Programme. • EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 25 ENPI CBC Med: activities provisional timetable EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 26 ENPI CBC Med: next steps • January 2008: approval of the definitive text of the Programme by the Joint Task Force and sending to the European Commission for the approval. • April 2008: Final approval of the Programme by the European Commission. • May 2008: starting the implementation of the Programme EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 27 Programme web page More information are available at: http://www.regione.sardegna.it/speciali/enpicbc/en/ Or contact us at: [email protected] EUROPEAN UNION REGIONE AUTONOMA DELLA SARDEGNA January 2008 ENPI CBC Med Programme 28
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