Presentation on theme: "PPP and EC funding 2007 – 2013 JOHANN SOLLGRUBER DG REGIO"— Presentation transcript:
1 PPP and EC funding 2007 – 2013 JOHANN SOLLGRUBER DG REGIO Presentation – October2006PPP and EC funding 2007 – 2013JOHANN SOLLGRUBERDG REGIO
2 Content Financial perspectives 2007-2013 Developing an investment strategyPPP and EC funding – the driversPPP – and the draft regulationChecklist
3 1. financial perspectives 2007-2013 EU Budget Break Down
4 EU Financial Perspective - financial table 1. financial perspectivesEU Financial Perspective - financial tableCommitment appropriations by headingIn billion EURIn %1a. Competitiveness for growth and employment72,18,41b. Cohesion for growth and employment307,635,72. Preservation and management of natural resources371,243,1of which market expenditure293,134,03. Citizenship, freedom, security and justice (excl. EUSF)10,31,24. The EU as a global partner (excl. EDF)505,85. Total administrative expenditure50,36. Compensations BG/RO0,80,1Total commitments862,3in % of EU-27 GNI1,045%Price basis 2004
5 Objectives, Structural Funds and Instruments 1. financial perspectivesObjectives, Structural Funds and InstrumentsObjectivesStructural Funds and InstrumentsConvergenceERDFESFCFRegional Competitiveness and employmentEuropean territorial co-operationInfrastructure, innovation, investments ea.vocational training, employment ea.environmental and transport infrastructure, renewable energy ea.
6 Cohesion policy 2007-2013: geographical coverage I 1. financial perspectiveCohesion policy : geographical coverage IApril 2005, GDP/head Objective 'RegionalCompetitiveness and Employment'Convergence objectiveRegions < 75% in EU25)Convergence objectivestatistically affected regionsObjective 'RegionalCompetitiveness and Employment'Phasing-in regions,"naturally" above 75%Index EU 25 = 100Source: Eurostat
8 Framework for the negotiations 2. developing the investment strategyFramework for the negotiationsLisbonNSRFCSGIntegr. Guidl.Nat. Ref. ProgSectoral OPsRegional OPs
9 Negotiation actors NSRF National Authorities DGs Regional Authorities 2. developing the investment strategyNegotiation actorsNSRFNational AuthoritiesDGsRegional AuthoritiesLocal AuthritiesUniversitiesTrade UnionsNGOsOPs
10 3. PPP and EC funding – the drivers PublicPrivate
11 What's new? Public Private 3. PPP and EC funding – the drivers Private Financing sectorLine MinistriesMinistry of FinanceAgenciesContractorsOther administrationsConsultants
12 Who does what ? 3. PPP and EC funding – the drivers financing general designtechnicalapprovaldetailedtenderingcontractingimplementationmanagementoperationfinancing
13 Involvement public/private during a project lifecycle 3. PPP and EC funding – the driversInvolvement public/private during a project lifecyclepreparationtenderingimplementationoperationprivatepublic
14 3. PPP and EC funding – the drivers Can PPP help?securing the financing (EU 85%.....) – can private financing replace national financing?can the requirements of the stability pact be passed?project preparation management (administrative capacity,…..)project implementation management (know how,……)improve the quality of operations of assets?
15 Experiences in the sectors 3. PPP and EC funding – the driversExperiences in the sectorsPublic Roads (M1, M5, M6 - DBFO)Railways – partial privatization (Gysev)Public Transport (private operators)Intermodal Transport (Logistic centers)Water Transport (Csepel port)
16 Drinking water supply – partial privatization 3. PPP and EC funding – the driversDrinking water supply – partial privatizationWaste management – partial privatizationBrown Field investments – Debrecen military airportHealth careEducationThermal water use – DBFORenewable energy
17 Major Projects Single project approach Project appraisal by the COM 4. PPP and EC funding – the draft regulationMajor ProjectsProject with Total Cost exceeding:- 25 Mio € for Environment- 50 Mio € for TransportSingle project approachProject appraisal by the COMSingle Project Decision
18 Modulation of the contribution rate 4. PPP and EC funding – the draft regulationModulation of the contribution ratetotal expenditure (including private) versus total public expenditurerevenue generation (operational cost…
19 Checklist for each sector 5. PPP and EC funding – checklistChecklist for each sectorWhat are the drivers?What are the targetsWhat are the alternativesIs the Legal Environment ready?Is the administration ready (Know How, structures….)?