Transcript НАЦИОНАЛНА СТРАТЕГИЧЕСКА РЕФЕРЕНТНА РА

Ministry of Finance
Contribution of the
Operational
Programmes to the
implementation of
the NSRF 2007 2013 objectives
Boriana Pencheva
Министерство на финансите
20 June 2008
Second NSRF Monitoring Committee
Director
Management of EU Funds
Directorate
Ministry of Finance
Contents
 Annual report on the NSRF implementation for 2007
 Strengthening of the administrative capacity
Annual report on the NSRF implementation
 Analysis of the Progress Achieved
 Indicators review
 Information on financial implementation
 Information with regard to the conformity of National
legislation
 Additionality with Financial instruments
 Information on Operational programmes implementation
 Information and publicity measures in the process of
NSRF implementation
Annual report on NSRF implementation
Analysis of the Progress Achieved
 Successful completion of the programming and
negotiation process of NSRF and OPs
 27 September2007 - first approved OP „Development of
the competitiveness of BG Economy”
 Launched calls for proposals:
 OP “Administrative capacity” – 9 calls at the amount
of 34 mln BGN
 OP “Human resources development” – 6 calls at the
amount of 87,7 mln BGN
 OP “Regional Development” – 6 calls at the amount
of 934 mln BGN
 OP “Competitiveness” – 3 calls at the amount of
66,5 mln BGN
Annual report on NSRF implementation
Indicators review
Strategic
Objectives
1. Develop a
competitive
economy to
achieve high and
sustainable growth
2. Develop human
capital to ensure
high employment,
income and social
integration;
Indicator
1. GDP per
capita (in PPS)
as share of EU
average
Baseline
Target
Level achieved
for 2007
32.1% (2005)
51.2% (2013)
38.1%
2. GDP growth
(yearly average
period)
5% (2000-2006)
5.73% (20072013)
6.2%
3. Exports/GDP
ratio
60.8% (2005)
89.77% (2013)
63.4%
1. Rate of
employment
55.8% (2005)
64% (2013)
61.7%
2. Rate of
unemployment
10.1% (2005)
7% (2013)
6.9%
3. At risk of
poverty
14.2% (2005)
13% (2013)
Annual report on NSRF implementation
Indicators review
Strategic
Objectives
Indicator
1. Increased economic growth due to
improved transport connectivity and
reduced transport costs
1. Improving basic
infrastructure
Target
0
0 (rails)
2.3 (2013) –
rails
0
1.3 (2013) –
highways
4. Population connected to WWTP
40.5%
(2004)
66.46%
(2013)
1. Participation rate – aged 15-64.
62.1%
(2005)
68.5% (2013)
2. Percentage of the adult population
aged 25 to 64 participating in
education and training
1.3% (2005)
5% (2013)
3. Percentage of the population aged
18-24 with at most lower secondary
education and not in further education
or training
18% (2005)
16% (2013)
2. Time savings, million of hours
3. Increased attractiveness of selected
regions and localities due to higher
ecologic quality of life
2. Increasing the
quality of human
capital with a focus
on employment
Baseline
Level achieved
for 2007
66.3%
Annual report on NSRF implementation
Indicators review
Strategic Objectives
Indicator
4. Supporting
balanced territorial
development
Target
3.5%
(2005)
5%
3.4%
2. FDI inflow
EUR 11.7
mln
EUR 21.7
mln
EUR 5.9 mln
3. Maximum N of days for
registering a new
enterprise
32 (2006)
1 (2013)
30
2. Maximum N of
procedures for registering
a new enterprise
9 (2006)
1 (2013)
1
1. Increased income and
employment in less
developed and peripheral
areas due to Cohesion
Policy interventions
0%
1. Labour productivity
3. Fostering
entrepreneurship,
favourable business
environment and good
governance
Baseline
Level achieved
for 2007
Annual report on NSRF implementation
Information with regard to the conformity of
National legislation
Since 1 January 2007 Bulgaria has applied its national
legislation to the expenditure of resources from the
Structural Funds
In 2007 the regulatory framework defining the
procedures and mechanisms ensuring effective
management of the EU funds was drafted
Annual report on NSRF implementation
Additionality with Financial instruments
 On 14 December 2007 Ministry of Finance signed a EUR 700
million loan agreement with the European Investment Bank
 Co-financing, on a priority basis of projects under OP
“Transport” and OP “Environment”
 Co-financing of projects under the rest operational
programmes and certain activities under the Rural
Development Programme
Annual report on NSRF implementation
Information and publicity measures in the process of
NSRF implementation
 Ceremony on the official signing of NSRF- 22 June 2007
 Be active campaign – March-June 2007
 Campaign reached 84% of the general public in the 2560 age group
 53 leading national and regional news papers and
electronic media
 Establishment of national network of informational and
publicity officers in Bulgaria
 Ministry of Finance awareness raising campaign with the
cooperation of Nova TV with regard to the enhancement
European Cohesion Policy
 20 short films broadcasted in the period 03 December 2007
– 14 February 2008
Strengthening of administrative capacity
 An interinstitutional working group was established in order
to review the possibilities of strengthening of the
administrative capacity in the structures involved in EU
Structural instruments management and control
 The working group has made specific proposals as regards
to:
 Optimization of the numbers of the administrative
structures and units
 Application of result oriented renumeration mechanism
for the experts involved in management, monitoring and
implementation of EU Structural instruments
 Improvement of the transparency and information
awareness in the process of EU Structural instruments
management
 Draft Law on Conflict of Interests has been prepared,
providing for submission of declaration from the state
servants for circumstances, which could lead to conflict of
interests
NSRF implementation up to 12 June 2008
Operational
Programme
Budget
% of contract
signed as a
share form the
OP budget
Amount of
contracts
signed
Payments
made to the
beneficiaries
Certified
expenditure
“Transport"
3 177 205 981
7 368 280
0,23%
0
0
“Environment"
2 868 078 949
0
0,00%
0
0
“Regional
Development"
2 662 048 030
78 390 124
2,94%
0
0
“Competitivene
ss"
1 932 131 636
0
0,00%
0
0
94 459 769
15 649 435
16,57%
0
0
2 018 004 152
22 509 419
1,12%
4 501 883,89
0
300 553 812
35 093 237
11,68%
4 876 918
0
13 052 482 328
159 010 495
1,22%
9 378 801,89
0
“Technical
Assistance"
“Human
resources
Development"
“Administrative
capacity"
TOTAL
Ministry of Finance
THANK YOU FOR
YOUR
ATTENTION!
Boriana Pencheva
Министерство на финансите
Director
Management of EU Funds
Directorate
Ministry of Finance