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Consejería de Medio Rural y Pesca RELATIONSHIP BETWEEN MANAGING AUTHORITY AND PAYING AGENCY IN RURAL DEVELOPMENT PROGRAMS 27TH Conference of Directors of EU Paying Agencies 29th of april 2010 – Oviedo, Asturias PREVIOUS BACKGROUND: SITUATION UP TO 1999 STRUCTURAL FUNDS (inc. EAGGF-Guidance) EAGGF – Guarantee Cofinanced EC – Member States 100% EC financed (exc. accompanying measures) Clearance of accounts Pluriannual Programs – Evaluation Annual expenditure Subsidiarity in the norms – Partnership Exhaustive EC norms Managing Authority Paying Agency PREVIOUS BACKGROUND: YEARS 2000-2006 OBJECTIVE 1 REGIONS REGIONS OUTSIDE OBJETIVE 1 EAGGF-Guidance finances all rural development measures but: accompanying measures and some actions in the NEM EAGGF-Guarantee finances all rural development measures but: Leader Incorporates financial corrections Incorporates pluriannual programs and evaluation Period 2007 -2013 • EAFRD: a single rural development fund for all territories and all the measures • Convergence of two management cultures, incorporating aspects from: – Structural funds: programming, pluriannual management (n+2), selection criteria, etc. – EAGGF-Guidance: Paying Agencies, clearance of accounts, etc. • National structures of management coming from the above two models are respected: Management Authority and Paying Agency, which should cooperate in the implementation of the programs MAIN FIGURES • EAGF (2008): 43.000 M€ • EAFRD: – 2008 payments: 10.529 M€ – Annual average (2007-13 before HC): 12.975 M€ including national expenditure: 22.838 M€ • 92 RDP with very different budgets: in Spain varies from 44 M€ in Baleares to 1.881 M€ in Andalucia • Rate of the RDP in agricultural expenditure - graphics: ratio RDP (yearly average of total public expenses programmed before HC) / total agricultural expenses (EAGF 2008+average RDP) UE AU ST BE RIA LG BU IC LG A AR CH IA IP CH RE EQ AL U EM IA A DI NA N IA M AR ES CA TO N ES IA P FI AÑ A NL AN D FR IA AN C IA G R EC IA HU NG R IA IR TO LA TA ND A L IT AL L I LU ITU A A XE NI M BU A RG O LE TO HO NI A LA N DA M AL PO TA L PO ON RT IA U G RU AL M AN SU IA ES EC L O IA ES VE LO N IA V RE AQ U IN IA O UN ID O RATE OF RDP IN AGRICULTURAL EXPENDITURE 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% IO A JA ES PA Ñ R AR AS AG TI O LL N A Y LE O N M AD R ID N AV AR RA AN D AL U C IA AS TU R IA BA S LE AR ES C AN AR IA C C S AS AN TI TA LL BR A IA LA M AN C HA C AT AL U Ñ A G AL EX IC TR IA EM AD U PA R A IS VA C SC .V AL O EN C IA N A M UR C IA C RATE OF RDP IN AGRICULTURAL EXPENDITURE 70,0% 60,0% 50,0% 40,0% 30,0% 20,0% 10,0% 0,0% ORGANIZATION SCHEME IN SPAIN • In the most frequent model, MA and PA are separate units integrated in the same administrative structure (Regional Ministry), with similar ranges (General Direction) • Other models also used: – Separate department: the MA is part of the Regional Finance Ministry and the PA is part of the Regional Agricultural Ministry – the MA depends hierarchically from the PA Direction – One unit accomplish the two tasks • It´s usual that the MA and/or the direction of the PA keep direct responsability over the management of some of the measures of the RDP Model 1: separate units in the same department Regional Minister (competent authority) DG 1: Director of Paying Agency DG 2: Managing Authority Model 2: separate units in separate departments Agriculture Regional Minister Finance Regional Minister DG 1: Paying Agency DG 2: Managing Authority Model 3: one unit accomplish the two tasks Agriculture Regional Minister DG 1: Paying Agency + Managing Authority Model 4: hierarchical dependence between PA and MA Agriculture Regional Minister : Director of Paying Agency DG 1: Managing Authority FUNCTIONS Managing Authority (art. 75 Reg. (EC) nb 1698/2005) Paying Agency (art. 6 Reg. (EC) nb 1290/2005) • Guarantee than the operation selected for funding adjust to the applicable criteria • Guarantee statistical data for monitoring •Inform beneficiaries and other bodies about their obligations •Evaluation of the Program •Leading the Monitoring Committee •Publicity of the Program •Drawing up the annual progress report •Ensure that information is provided to the Paying Agency about procedures for allocating aid and checks carried out, before payments are authorised •Check, before payment is authorised, that in the frame of the rural development, procedure for allocating aids, complies with Community rules •Accounts are kept of the payments done •Checks are made •The requisite documents are presented within the time limits and in the form stipulated •Guarantee that documents are accessible and well kept