ESPON Open SeminarAalborg

14. 6. 2012

ESPON TERREVI Territorial Evidence Packs for Structural Funds Programmes

To develop a methodological concept for using (European) territorial evidence available for more strategic, result-oriented programming for the post 2013-period

To develop supporting tools for the programming process in order to make the methodological concept operational;

To enable the programme partners of SF programmes, including the Managing Authorities and Technical Secretariats of all type of programme areas, to base their decisions on public investment priorities, on measures and on targets on territorial evidence for their programme area.

To demonstrate the full potential of the methodological concept and tools developed in ten pilot cases

The Project’s Objectives

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New SF-Programmes for 2014-2020 in the making

…within new legislative & conceptual framework:

• Thematic concentration (systematic choice from 11 thematic objectives)

• Enhanced territorial dimension of programmes (place-based approach, integrated territorial development, strengenthend instrument for territorial development)

• More result-orientation (from output to oucomes)

The Project‘s Context

3

The Project‘s Deliverables

4

Type of programme National Regional CBC TNC total

Number of SF-programmes in period 2007-2013

110 258 52 13 433

Methodological Concepts

Factsheets 0 0 52 13 65

Pilot Territorial Evidence Packs 0 6 1 3 10

Methodological ConceptElaboration

(WP 2-1)

FS

PR

FS = TerrEvi FactsheetsPR = TerrEvi Programming Report PT = TerrEvi Programming Tool

PT

• To put co-operation areas in a European context• Comparing them

• To other (CBC) areas• To the countries involved• To the rest of Europe

• To show the variance within the co-operation areas

• Support the view onto a seamless Europe

Fact sheets for co-operation areas

5

52 CBC areas

Fact sheets for co-operation areas

6

13 TNC areas

Selecting relevant indicators

Investment Priorities of the future Structural Funds

(Art. 9)

Territorial Agenda 2020 Objectives

Territorial & socio-economic structures

Global trends & developments Influencables

First indicator choices

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NUTS-level1 Socio-economic context indicators

Average total population 3GDP per head 3Average total population growth 3GDP per head growth 2Gender gap in unemployment rate 2Life expectancy at birth 2Change in labour force 2005-2050 2Change in old age dependency 2005-2050 2…

NUTS-level2 Europe 2020 related target indicators

emploiment rate (> 75%) 3R&D expenditure 2share of renewable energy 2share of early school leavers 2?share of younger generation with tertiary 3At-risk of poverty or social exclusion 2…

NUTS-level3 Territorial indicators (options)

Rural-urban typology 3Potential multimodal accessibility 3Share of renewable energy in final energy 2Water use in million m3 2Potential vulnerability of regions to 3Overall capacity to adapt to climate 3Transport scenario (which ?) 2/3Impact assessment of EU directive on 2…

Draft Layout for Fact sheets

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• coverage for all regional categories, i.e. less-developed, transition and more developed regions;

• existence of a Regional Operational Programme already for the 2007-2013 period;• variance of available budgets (i.e. ranging from small to billion ROPs);• mix of old and new member states;• mix of central and peripheral regions;• mix of small and large Member States;• mix of programmes between old and new member states;• inclusion of external borders and countries under ENPI and IPA;• mix of experienced and less experienced • a variance of available budgets;• performance in the current period (e.g. expressed by the current number of projects

and absorption rate);• institutional continuity of the MA and• expression of willingness to cooperate.

Selecting the case study programmes

10

Selecting the case study programmes (2)

11

Regional Programmes ETC-Programmes

Less developed regions

Transition regions

More developed

regions

CBC TNC

Central Slovakia Jihovychod, CZ Thessalia, GR Norte, PT

Sachsen-Anhalt, DE Lorraine, FR West Macedonia, GR Malta

Marche, IT Styria, AT Valencia, ES

AT-SK GR-BG

North West Europe North Sea Alpine Space South East Europe Atlantic Macaronesia

Number of Regions (Ops) to be selected for the case studies

2 2 2 1 3

• Inception Report – 11 June 2012

• 65 Factsheets (one for each co-opertion area) – 30 September 2012

• 10 Programme Case studies – 31 March 2013

• Final Report – 31 December 3013

Timing

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Leadpartner: Metis, Vienna

(Peter Schneidewind, Kai Böhme, Jürgen Pucher, Ajla Lubic)

PP2: T33, Ancona

(Alessandro Valenza, Andrea Gramillano)

PP3: Faculty for Geography and Geology at the University, Iasi

(Corneliu Iatu, Daniel Tudora, Oana Stoleriu, Alina Munteanu)

The Transnational Project Group

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