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Preparation of Bulgaria for future use of
EU Structural Instruments
Lyubomir Datzov
Deputy Minister of Finance
Contents

Institutional Framework

Strategic Programming Documents

Next steps
Institutional Framework in Bulgaria
Central Coordination Unit – MoF
Management
MA of OP
Regional
Development
MRDPW
MA of OP
Development
of the
Competitive
ness of the
BG Economy
MEE
MA of OP
Human
Resources
Development
MA of OP
Administrative
Capacity
MLSP
MSAAR
MA of OP
Transport
MA of OP
Environment
MT
MEW
2 Intermediate
Bodies
1 Intermediate
Body
Implementation
6Intermediate
Bodies
1Intermediate
Body
3 Intermediate
Bodies
Final Beneficiaries
Financial Management and Control
Certifying Authority
Monitoring
Audit Authority
Court of Auditors
Monitoring Committees of NSRF and OPs
Strategic Programming Documents

National level:
 National
Strategic Reference Framework
 Operational

Programmes
Regional level:
 Regional
Development Plans
National Strategic Reference Framework






Overall strategy of the Member State
Based on:
 Social economic analyses and disparities between Bulgaria and EU
 National Development Plan for the period 2007-2013
In line with the Community Strategic Guidelines on Cohesion
Built in accordance with the Lisbon and Gothenburg agenda
Vision
 By 2013 Bulgaria should become a country with a high standard of living, based
on a sustainable socioeconomic growth in the process of full integration in the
European Union.
Strategic Goals


To attain and maintain high economic growth by dynamic knowledge economy in
accordance with the principles of sustainable development.
To improve the quality of human capital and to achieve employment, income and social
integration levels, providing high living standards
Indicative Financial Allocation
Operational Programme
Indicative Financial Allocation in %
OP Regional Development
34.6%
ОP Development of the Competitiveness
of the BG Economy
22.6%
ОP Human Resources Development
22.6%
OP Environment
8.3 % ERDF
50 %
CF
OP Transport
8.3 % ERDF
50 % CF
OP Administrative capacity
3.5 %
ОP Regional Development
Priorities

Urban Regeneration and Development
- 34.6%

Sustainable Tourism Development
- 14 %

Local and Regional Connectivity
- 30 %

Encouraging Regional and Local Development
- 12 %

Technical Assistance
-4%
OP Transport
Priorities

Development of road and railway infrastructure along the major
national and Pan-European transport axes
97% (CF)

Development of metropolitan railway
55% (ERDF)

Improvement of the navigation and development of combined
transport

Technical Assistance
38% (ERDF)
4%
ОP Environment
Priorities

Development of necessary infrastructure for waste water collection,
treatment and discharge
57.97 %

Development of necessary infrastructure for waste treatment
20.36 %

Improvement of ambient air quality and decrease of urban noise pollution
1.32 %

Closure of existing landfills, waste dumpsites and reclamation of
contaminated areas
8.76 %

Preservation and restoration of biodiversity

Development of adequate information and monitoring system for the
environment sector in the country
0.69 %

Technical Assistance
6.91 %
4.0 %
ОP Development of the Competitiveness of the Bulgarian
Economy
Priorities

Development of a Knowledge-based Economy and Innovation
Activities
-17 %

Increasing productivity and efficiency in micro, small and
medium-sized enterprises
- 60 %

Improvement of the access to finance for micro, small and
medium-sized enterprises
-7%
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Development of business support environment

Strengthening the international market positions of Bulgarian
economy
-6%

Technical Assistance
-6%
-4%
OP Human Resources Development
Priorities

Create more and better jobs. Enhance labour force adaptability,
mobility and competitiveness

15 %
Facilitate the access to education and training, improve its
quality, and open up communities and education to one another
45 %

Social integration and employment through development of the
social economy

Technical Assistance
36 %
4%
ОP Administrative Capacity
Priorities

Application of the principles of good governance for the
modernisation of public administration, for efficient co-operation
with the social and economic partners and for improvement of the
quality of administrative services for citizens and business
25 – 30 %

Development of human resources and training of the staff of the
public administration and the social and economic partners
35 - 40 %

E-Government

Technical Assistance
30- 35 %
4%
Next steps (Bulgarian Perspective)

NSRF Ex-ante Evaluation – April 2006

OPs Ex-ante evaluation – April-May 2006

Submission of NSRF to European Commission for approval – 5
months after the adoption of the Council Regulation, Commission
reaction on the Document – up to 3 Months

Submission of OPs to European Commission for approval –
approval by EC – up to 4 months after their submission

1 January 2007 – start of the programmes implementaton

Strategic Annual Reporting to EC
Preparation of Bulgaria for future use of EU
Structural Instruments
www.funds.minfin.bg
Thank you for your attention!