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Ministry for Regional Development Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective 2 Joint Regional Operational Programme

Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

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Page 1: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Ministry for Regional DevelopmentMinistry for Regional Development

Managing Authority of the Joint Regional Operational Programme

And the Single Programme Document Prague for Objective 2

Joint Regional Operational Programme

Page 2: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Structure of SF Programme Documents Structure of SF Programme Documents

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Společný regionální operační program

Společný regionální operační program

Společný regionální operační program

National Development Plan

OP Industry and Enterprise

OP Infrastructure

OP Rural Development and Multifunctional

AgricultureJROP

OP Human Resources

Development

SPD for Prague Objective 2

SPD for Prague Objective 3

Cohesion Fund

Community Initiative EQUAL

Community Initiative INTERREG

Page 3: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

454,33 mil €31%JROP

174 mil €12%OP Rural Development and

Multifunctional Agriculture

319 mil €22%OP Human Resources Development

246 mil €17%OP Infrastructure

261 mil €18%OP Industry and Enterprise

SF shareSF shareNNAMEAME

Allocation for operational programmes Allocation for operational programmes (2004 - 2006)(2004 - 2006)

Financial support from ERDF a ESFFinancial support from ERDF a ESF

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Společný regionální operační program

Page 4: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

DivisionDivision of Czech Republic - NUTS II of Czech Republic - NUTS IISp

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Společný regionální operační program

Page 5: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

DivisionDivision of Czech Republic - NUTS III of Czech Republic - NUTS IIISp

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Page 6: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

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Společný regionální operační program

Společný regionální operační program

JROPJROP

The final programme document of The final programme document of the CR responding to the European the CR responding to the European Commission recommendation to Commission recommendation to submit only one regionally oriented submit only one regionally oriented operational programme for the operational programme for the 2004-2006 period, through which 2004-2006 period, through which the cohesion regions can gain the cohesion regions can gain financial aid from the structural financial aid from the structural funds.funds.

Joint Regional Operational ProgrammeJoint Regional Operational Programme

Page 7: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

P 1 Regional Enhancement of P 1 Regional Enhancement of EntrepreneurshipEntrepreneurship

P 2P 2 Development of Infrastructure Development of Infrastructure in in RegionsRegions

P 3 Development of Human P 3 Development of Human Resources Resources in Regionsin Regions

P 4 Development of TourismP 4 Development of Tourism

P 5 Technical AssistanceP 5 Technical Assistance

Supported areas – Joint Regional Supported areas – Joint Regional Operational Programme Operational Programme PrioritiesPriorities

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Page 8: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

JROP Priorities and measures JROP Priorities and measures Sp

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Společný regionální operační program

Measure 1.1Measure 1.1: Support of business activities in selected : Support of business activities in selected regionsregionsMeasure 2.1Measure 2.1: Development of transport in regions: Development of transport in regionsMeasure 2.2Measure 2.2: Development of information and : Development of information and communication technologies in regions communication technologies in regions Measure 2.3Measure 2.3: Regeneration and revitalisation of : Regeneration and revitalisation of selected townsselected townsMeasure 3.1Measure 3.1: Infrastructure for human resources : Infrastructure for human resources development in regionsdevelopment in regionsMeasure 3.2Measure 3.2: Support of social integration in regions: Support of social integration in regionsMeasure 3.3Measure 3.3: Strengthening of the capacity of local and : Strengthening of the capacity of local and regional authorities in the programme planning and regional authorities in the programme planning and realisationrealisationMeasure 4.1Measure 4.1: Development of services for tourism: Development of services for tourismMeasure 4.2Measure 4.2: Development of the tourist infrastructure: Development of the tourist infrastructureMeasure 5.1Measure 5.1: Technical assistance for JROP: Technical assistance for JROPMeasure 5.2Measure 5.2: Technical assistance for the CSF: Technical assistance for the CSF

Page 9: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 1Priority 1 – – Regional EnhancementRegional Enhancement of of EntrepreneurshipEntrepreneurship

Priority global objective:Priority global objective: Increase in the prosperity of the regions Increase in the prosperity of the regions by developing small and mediumby developing small and medium--sized sized enterprises and crafts, and by creating enterprises and crafts, and by creating new job opportunitiesnew job opportunities

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Společný regionální operační program

Priority specific objectivesPriority specific objectives::• Increasing employment and creation of Increasing employment and creation of

new jobs in selected problem regions ;new jobs in selected problem regions ;• Increasing capacity of local enterprises Increasing capacity of local enterprises

and crafts in selected problem regions, and crafts in selected problem regions, especially in services and non-agricultural especially in services and non-agricultural activities;activities;

Page 10: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 1Priority 1 – – Regional EnhancementRegional Enhancement of of EntrepreneurshipEntrepreneurship

Measure 1.1Measure 1.1Support of business activities in selected Support of business activities in selected regionsregions

Total allocation: Total allocation: 45,138 mil. €45,138 mil. €

Final beneficiaries: Final beneficiaries: small and medium-sized small and medium-sized enterprises (SME)enterprises (SME)

Financing of the project budget (only eligible Financing of the project budget (only eligible costs):costs):- 50-54% small and medium-sized enterprises 50-54% small and medium-sized enterprises - do 35% ERDFdo 35% ERDF- 11-15% public sources CR (regional)- 11-15% public sources CR (regional)Types of supported projects:Types of supported projects:- acquisition of investments, software and know-- acquisition of investments, software and know-how, reconstructions (OBLIGATION TO INCREASE how, reconstructions (OBLIGATION TO INCREASE no. OF jobs: 1-3-10)no. OF jobs: 1-3-10)

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Page 11: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 2 – Development of Infrastructure in Priority 2 – Development of Infrastructure in RegionsRegions

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Global objective of priority 2 Global objective of priority 2 aims at improving ofaims at improving of

• Regional transport infrastructureRegional transport infrastructure• Transport accessibility Transport accessibility • Accessibility to ICT Accessibility to ICT • LLocal and regional net of electronic ocal and regional net of electronic

communication means communication means

While respecting environmental While respecting environmental protection.protection.

Page 12: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 2 – Development of Priority 2 – Development of infrastructure in regionsinfrastructure in regions

Total allocation for Priority 2:Total allocation for Priority 2: 262,664 mil. €262,664 mil. €

Sub-measure 2.1.1 Sub-measure 2.1.1 Development regional Development regional transport infrastructuretransport infrastructure

Total allocation:Total allocation: 141,833 mil. €141,833 mil. €ApplicantApplicant:: regionsregionsFinancing of the project budget Financing of the project budget (only eligible (only eligible

costs): costs): - 75% - 75% ERDFERDF

- 25% SFDI- 25% SFDISub-measure 2.1.2 Sub-measure 2.1.2 Development of public Development of public

transport services in regionstransport services in regionsTotal :Total : 60,785 mil. €60,785 mil. €Applicant:Applicant: municipalities, regions, municipalities, regions,

organizations established by themorganizations established by themFinancing of project budgetFinancing of project budget (only eligible costs): (only eligible costs):

- - 75% ERDF75% ERDF

- 17% - 17% local resourceslocal resources

- 8% - 8% regionalregional

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Page 13: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

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Společný regionální operační program

Types of supported projects (2.1.1+ 2.1.2)Types of supported projects (2.1.1+ 2.1.2) reconstruction, modernization and building of 2reconstruction, modernization and building of 2ndnd

and 3and 3rdrd class roads and local road network class roads and local road network

integrintegratedated sy systems of public transportstems of public transport;;

provision of transport accessibility of border-areas provision of transport accessibility of border-areas and worse accessible parts of regions and worse accessible parts of regions

modernimodernization ofzation of transfer termin transfer terminalsals; ;

development of municipal public transport in towns, development of municipal public transport in towns, implementation of modernimplementation of modern information systems information systems for for passengerspassengers;;

implementation of specific equipment for public implementation of specific equipment for public transport transport for different purposesfor different purposes;;

Priority 2 – Development of Infrastructure in Priority 2 – Development of Infrastructure in RegionsRegions

Page 14: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 2 – Regional Development of Priority 2 – Regional Development of InfrastructureInfrastructure

Measure 2.2Measure 2.2 Development of information and Development of information and communications technologies in communications technologies in regionsregions

Total allocation:Total allocation: 30,022 mil. €30,022 mil. €Applicant:Applicant: municipalities, municipalities,

organizations organizations established by established by them, Nthem, NGOGO

Financing of the measure (only eligible costs):Financing of the measure (only eligible costs): - 75% - 75%

ERDFERDF- 13% central, - 13% central, - 4% regional, - 4% regional,

8% local8% localTypes of supported projects for measure 2.2Types of supported projects for measure 2.2- - introduction of high-speed internet;introduction of high-speed internet;- - building of public internet access places building of public internet access places - development of regional and local comm- development of regional and local comm..

networksnetworks

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Page 15: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 2 – Development of Infrastructure in Priority 2 – Development of Infrastructure in RegionsRegions

Measure 2.3Measure 2.3 Regeneration and revitalisation of Regeneration and revitalisation of selected townsselected towns

Total allocation:Total allocation: 30,022 mil. €30,022 mil. €Applicant:Applicant: municipalities, municipalities,

regions, organisations established regions, organisations established by them, NGOby them, NGO

Financing of the measure (only eligible costs):Financing of the measure (only eligible costs): - 75% - 75%

ERDFERDF- 13% central- 13% central- 12% regional, + - 12% regional, +

NGO resourcesNGO resources

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Types of supported projects:Types of supported projects:- - regeneration of deteriorating town areasregeneration of deteriorating town areas- regeneration of deteriorating town centres- regeneration of deteriorating town centres- reconstruction or completing construction of - reconstruction or completing construction of

selected buildings selected buildings - general public space- general public space

Page 16: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 3 – Development of Human Priority 3 – Development of Human Resources in RegionsResources in Regions

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Global objective of priority 3 is:Global objective of priority 3 is:

• Improvement of the living conditions of Improvement of the living conditions of the population, especially of minorities the population, especially of minorities

• Increase of participation of minorities in Increase of participation of minorities in life-long learninglife-long learning

• Integration of specific groups threatened Integration of specific groups threatened by social exclusion back into the by social exclusion back into the community and labour marketcommunity and labour market

Page 17: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 3 – Development of Human Priority 3 – Development of Human Resources in RegionsResources in Regions

Measure 3.1Measure 3.1 Infrastructure for human Infrastructure for human resources development in regions resources development in regions

Total allocation:Total allocation: 56,281 mil. €56,281 mil. €Applicant:Applicant: municipalities, districts, municipalities, districts,

organizations established by organizations established by them, NGOthem, NGO

Financing of the measureFinancing of the measure (only eligible costs):(only eligible costs): - 80% ERDF- 80% ERDF

- 10% central- 10% central- 3% regional, 7% local, + NGO- 3% regional, 7% local, + NGO

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Types of supported projects:Types of supported projects:- - new construction or reconstruction of buildings new construction or reconstruction of buildings

concernedconcerned- purchase of technology, computers, including - purchase of technology, computers, including

software, computer networkssoftware, computer networks- essential technical infrastructure- essential technical infrastructure

Page 18: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 3 – Priority 3 – Development of Human Development of Human Resources in RegionsResources in Regions

Measure 3.2Measure 3.2 Support of social integration in Support of social integration in regionsregions

Total allocation:Total allocation: 46,428 mil. €46,428 mil. €Applicant:Applicant: municipalities, organizations municipalities, organizations

established by them, established by them, NGONGO

Financing of the measure (only eligible costs):Financing of the measure (only eligible costs): - 80% ESF- 80% ESF

- 10% central- 10% central- 10% regional, + NGO- 10% regional, + NGO

Types of supported projects:Types of supported projects:- - motivation centres, work rehabilitation centres etc.motivation centres, work rehabilitation centres etc.- programmes for socially threatened groups- programmes for socially threatened groups

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Page 19: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 3 – Priority 3 – Development of Human Resources in RegionsDevelopment of Human Resources in Regions

Measure 3.3Measure 3.3 Strengthening the capacity of local Strengthening the capacity of local and regional authorities in the programme planning and regional authorities in the programme planning and realisationand realisation

Total allocation:Total allocation: 13,513 mil. €13,513 mil. €Applicant:Applicant: regionsregions

Financing of the project budget (only eligible Financing of the project budget (only eligible costs): costs): - 75% ESF- 75% ESF

- 12,5% central- 12,5% central- 12,5% regional, + NGO- 12,5% regional, + NGO

Types of supported projects:Types of supported projects:- - informainformationtion and advertising campaignand advertising campaign- stud- studyy, , surveyssurveys, anal, analysesyses

- - coursescourses, , educational stayseducational stays, sem, seminarsinars

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Page 20: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 4 – Development of TourismPriority 4 – Development of TourismSp

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Improving the quality of tourism servicesImproving the quality of tourism services

Providing common services for tourism Providing common services for tourism entrepreneurs and strengthening cooperation entrepreneurs and strengthening cooperation within the sectorwithin the sector

Promoting the Czech Republic as a European Promoting the Czech Republic as a European tourist and spa destinationtourist and spa destination

Creating new attractions, products and Creating new attractions, products and enterprises in the Czech Republicenterprises in the Czech Republic

Optimal use of the historic, cultural and Optimal use of the historic, cultural and natural wealth for the purposes of tourismnatural wealth for the purposes of tourism

Increasing the standard of living of the Increasing the standard of living of the population in regionspopulation in regions

Page 21: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 4 – Priority 4 – Development of TourismDevelopment of Tourism

Sub-measure 4.1.1Sub-measure 4.1.1 Development of services Development of services for for tourism (national level)tourism (national level)

Total allocation:Total allocation: 24,016 mil. €24,016 mil. €Applicant:Applicant: regions, associations of regions, associations of

municipalities, organisations municipalities, organisations established by the state, NGOestablished by the state, NGO

Financing of theFinancing of the measure (only eligible costs):measure (only eligible costs): - 75% ERDF- 75% ERDF

- 21% central- 21% central- 2% regional, 2% local- 2% regional, 2% local + NGO+ NGO

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Page 22: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 4 – Priority 4 – Development of TourismDevelopment of Tourism

Sub-measure 4.1.2Sub-measure 4.1.2 Development of services Development of services for for tourism tourism

(local and regional level)(local and regional level)

Total allocation:Total allocation: 24,016 mil. €24,016 mil. €Applicant:Applicant: municipalities, regions, municipalities, regions,

associations of municipalities, associations of municipalities, organisations established by organisations established by

municipalities and municipalities and regions, NGO, regions, NGO, SMESME

Financing of theFinancing of the measure (only eligible costs):measure (only eligible costs): - 75% ERDF- 75% ERDF

- 4% central- 4% central- 15% regional, 6% local- 15% regional, 6% local + NGO+ NGOSp

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Page 23: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

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Priority 4 – Development of TourismPriority 4 – Development of Tourism

Types of supported projects (total measure Types of supported projects (total measure 4.1)4.1)

Support of establishment of public-private Support of establishment of public-private partnership (associations, consulting partnership (associations, consulting and information activities)and information activities)

introduction of uniform marking system of activities introduction of uniform marking system of activities in tourism including field marking resulting from in tourism including field marking resulting from WTO recommendationWTO recommendation

marketing of tourism from the point of view of marketing of tourism from the point of view of support of CR´s promotion support of CR´s promotion

participation in major European and world tourism participation in major European and world tourism fairs, organisation of symposiums and conferences fairs, organisation of symposiums and conferences on tourismon tourism

Elaboration of promoting brochuresElaboration of promoting brochures

Page 24: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 4 – Priority 4 – Development of TourismDevelopment of Tourism

Sub-measure 4.2.1Sub-measure 4.2.1 Support of national Support of national infrastructure (national infrastructure (national

level)level)

Total allocation:Total allocation: 48,040 mil. €48,040 mil. €Applicant:Applicant: municipalities, associations of municipalities, associations of

municipalities, regions, municipalities, regions, organisations established by organisations established by

state, state, NGO, entrepreneursNGO, entrepreneurs Financing of theFinancing of the measure (only eligible costs):measure (only eligible costs):

- 75% ERDF- 75% ERDF- 22,5% central- 22,5% central- 1,2% regional, 1,3% local- 1,2% regional, 1,3% local + NGO+ NGO + entrepreneurs‘ resources+ entrepreneurs‘ resources

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Page 25: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Priority 4 – Development of Priority 4 – Development of TourismTourism

Sub-measure 4.2.2Sub-measure 4.2.2 Support of local Support of local infrastructure infrastructure

(local and regional)(local and regional)

Total allocation:Total allocation: 48,040 mil. €48,040 mil. €Applicant:Applicant: municipalities, associations of municipalities, associations of

municipalities, regions, municipalities, regions, organisations established by organisations established by

regions or state, NGOregions or state, NGO

Financing of the measure (only eligible costs):Financing of the measure (only eligible costs): - 75% ERDF- 75% ERDF

- 2,5% central- 2,5% central- 11,2% regional, 11,3% local- 11,2% regional, 11,3% local + NGO+ NGO

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Priority 4 – Development of TourismPriority 4 – Development of Tourism

Types of supported projects (total measure 4.2) Types of supported projects (total measure 4.2)

acquisition, reconstruction a modernization of acquisition, reconstruction a modernization of tangible investment asset and intangible tangible investment asset and intangible investment asset for the benefit of the CRinvestment asset for the benefit of the CR

equipment or development of tourist information equipment or development of tourist information systems,systems,

acquisition of investments into accompanying acquisition of investments into accompanying tourist infrastructure (swimming pools, golf courts, tourist infrastructure (swimming pools, golf courts, facilities for winter sports, multipurpose indoor-sport facilities for winter sports, multipurpose indoor-sport centres, car parks etc.), centres, car parks etc.),

development and reconstruction of tourist paths, development and reconstruction of tourist paths, cycle-paths, cycle routes and nature trails including cycle-paths, cycle routes and nature trails including additional facilities, additional facilities,

Page 27: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

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Managing Authority JROP

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Regional Development Committees

Monitoring Committee

Final Beneficiaries

Centre for Regional

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Page 28: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Electronic version of application form - ELZAElectronic version of application form - ELZA

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Page 29: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

JROP – Project EvaluationJROP – Project Evaluation

I. I. Formal criteriaFormal criteria

II. II. Eligibility criteriaEligibility criteria

III. III. Evaluation Evaluation

1. Abilities and experience of the final beneficiary 1. Abilities and experience of the final beneficiary 10%10%

2. Necessity and relevance of the project 30%2. Necessity and relevance of the project 30%

3. Quality of the project 40%3. Quality of the project 40%

4. Horizontal criteria 20% 4. Horizontal criteria 20%

Page 30: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

JROP – state of realisationJROP – state of realisation

11stst call (1 call (1 June – 30June – 30 July 2004)July 2004)

- 383 projects submitted + 73 GS- 383 projects submitted + 73 GS- request for 13 bill. CZK (60% from total)- request for 13 bill. CZK (60% from total)- 129 projects chosen- 129 projects chosen- allocation 3.1 bill. CZK- allocation 3.1 bill. CZK (EU=2.25 bill. CZK, CR=850 mil. CZK) (EU=2.25 bill. CZK, CR=850 mil. CZK)- 40% of successful applicants- 40% of successful applicants - -

submitting of decisions and signing of submitting of decisions and signing of contractscontracts

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22ndnd call (1 October- 30 November call (1 October- 30 November 2004)2004)

- 263 projects submitted + 5 GS- 263 projects submitted + 5 GS- request for 3,1 bill. CZK (17% - request for 3,1 bill. CZK (17%

from from total)total) (EU=2,5 bill. CZK, CR=609 bill. (EU=2,5 bill. CZK, CR=609 bill.

CZK)CZK)- the highest number of projects - the highest number of projects submitted for measures 4.2, 3.1, submitted for measures 4.2, 3.1,

2.22.2- the most active municipalities, - the most active municipalities, entrepreneurs and NGOentrepreneurs and NGO

State of realisationState of realisation

Page 32: Ministry for Regional Development Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for Objective

Thank you for you attention.Thank you for you attention.Ivana KruzelovaIvana Kruzelova

Head of JROP Management UNITHead of JROP Management UNITManaging Authority JROPManaging Authority JROP

[email protected]@mmr.cz

srop@[email protected]

Ministry for Regional Development

Managing Authority of the Joint Regional Operational Programme And the Single Programme Document Prague for

Objective 2