Programme state of the art

Transcript

1 Programme state of the art

2 PROGRAMME STRUCTURE Overall objective of the Programme Promote innovation, sustainability and cross-border governance to create a more competitive, cohesive and livable area Priority axes AXIS 1 AXIS 2 AXIS 3 AXIS 4 AXIS 5 4 Thematic Objectives Specific Objectives Output indicators

3 PROGRAMME FINANCIAL ALLOCATION AND PROJECT TYPOLOGIES Tot ,00 ERDF % 20 % 6 % AXIS 1 - Promoting 35 % 15 % innovation capacities for a more competitive area AXIS 2 - Cooperating for implementation of low carbon strategies and action plans AXIS 3 - Protecting and promoting natural and cultural resources AXIS 4 - Enhancing capacity building and cross-border governance AXIS 5 - Technical assistance I.T.I. 10 M tot 8,5 M ERDF Strategic 31 M 27 M ERDF Standard 43 M tot 37 M ERDF

4 CALLS ALLOCATED FUNDS ON STANDARD, I.T.I. AND STRATEGIC so far 70% ERDF allocated by first standard calls 2016 I.T.I. Call for strategic n. 05 and 06/2018 PA- IP Financed ERDF allocation PA-IP Financed ERDF allocsation PA-IP Financed ERDF allocation 1b ,58 3-6c ,00 1b ,87 2-4e 5 3-6c , ETC ,00 Total ,00 2-4e 2 3-6c ,20 3-6d ,92 3-6d ,07 3-6f 2 3-6f ETC ,37 Total , ETC ,85 Total ,99

5 TERRITORY INVOLVEMENT STANDARD PROJECTS BANDO STANDARD TOTALE 27 PROGETTI FINANZIATI/ 156 SOGGETTI Bando standard Distribuzione risorse FESR allocate FVG ,70 44,8% VEN ,62 9,6% SLO ,83 45,6% TOT ,15 100,0% Bando standard N. beneficiari nei progetti finanziati FVG 61 39,1% VEN 18 11,5% SLO 77 49,4% TOT ,0% FVG VEN SLO 45,6% 44,8% FVG VEN SLO 49,4% 39,1% 9,6% 1 11,5%

6 TERRITORY INVOLVEMENT STRATEGIC PROJECTS BANDO STRATEGICI TOTALE 10 PROGETTI FINANZIATI / 105 SOGGETTI

7 GAP ANALYSIS OF PROGRAMME OUTPUT INDICATORS Axis 1 Programme IP ID Output Indicator target Fulfilled Gap 2023 C b CO

8 GAP ANALYSIS OF PROGRAMME OUTPUT INDICATORS Axis 2 IP ID Output Indicator Numero delle azioni attivate per la riduzione del consumo annuale di energia primaria degli edifici pubblici/število izvedenih ukrepov za zmanjšanje letne 1b primarne porabe energije v obstoječih javnih stavbah Azioni pilota per servizi innovativi per una mobilità intelligente con basse emissioni di carbonio/poskusno izvajanje inovativnih storitev za pametno nizkoogljično mobilnost Programme target 2023 Fulfilled Gap Axis 2 not in the Call 07/2019

9 GAP ANALYSIS OF PROGRAMME OUTPUT INDICATORS Axis 3 IP6c IP ID Output Indicator Programme target 2023 Fulfilled Gap C c

10 GAP ANALYSIS OF PROGRAMME OUTPUT INDICATORS Axis 3 IP6d 6f IP ID Output Indicator Programme target 2023 Fulfilled Gap CO hectares hectares d f C

11 GAP ANALYSIS OF PROGRAMME OUTPUT INDICATORS Axis 4 IP ID Output Indicator Programme target 2023 Fulfilled Gap ect

12 STATE OF THE ART OF ON-GOING PROJECTS AND PROGRAMME PERFORMANCE 2016 call for standard 2017 ITI 2018 call for strategic 2019 last call for standard Towards programme closure 2017 starting of ITI 2017 starting of standard 2021 ending of ITI 2019 ending of some standard (Axis 4-11etc) 2019 starting of strategic 2022 ending of strategic 2020 starting of last standard 2022 ending of standard

13 Programme state of the art Thank you for the attention! Grazie per l attenzione! Hvala za pozornost! Laura Comelli laura.comelli@regione.fvg.it Autorità di Gestione /Organ Upravljanja UDINE/VIDEM,