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EU Regional Policy EUROPEAN COMMISSION PPP and EC funding 2007 – 2013 JOHANN SOLLGRUBER DG REGIO JOHANN SOLLGRUBER DG REGIO Presentation – October 2006.

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Presentation on theme: "EU Regional Policy EUROPEAN COMMISSION PPP and EC funding 2007 – 2013 JOHANN SOLLGRUBER DG REGIO JOHANN SOLLGRUBER DG REGIO Presentation – October 2006."— Presentation transcript:

1 EU Regional Policy EUROPEAN COMMISSION PPP and EC funding 2007 – 2013 JOHANN SOLLGRUBER DG REGIO JOHANN SOLLGRUBER DG REGIO Presentation – October 2006 Presentation – October 2006

2 Regional Policy EUROPEAN COMMISSION 2 Content 1. Financial perspectives 2007-2013 2. Developing an investment strategy PPP and EC funding – the drivers 1. PPP – and the draft regulation 2. Checklist content

3 Regional Policy EUROPEAN COMMISSION 3 EU Budget Break Down 2007-2013 1. financial perspectives 2007-2013

4 Regional Policy EUROPEAN COMMISSION 4 EU Financial Perspective - financial table 1. financial perspectives 2007-2013 Commitment appropriations by heading In billion EUR In % 1a. Competitiveness for growth and employment72,18,4 1b. Cohesion for growth and employment307,635,7 2. Preservation and management of natural resources371,243,1 of which market expenditure293,134,0 3. Citizenship, freedom, security and justice (excl. EUSF)10,31,2 4. The EU as a global partner (excl. EDF)505,8 5. Total administrative expenditure50,35,8 6. Compensations BG/RO0,80,1 Total commitments862,3 in % of EU-27 GNI1,045% Price basis 2004

5 Regional Policy EUROPEAN COMMISSION 5 Objectives, Structural Funds and Instruments 1. financial perspectives 2007-2013 ObjectivesStructural Funds and Instruments ConvergenceERDFESFCF Regional Competitiveness and employment ERDFESFCF European territorial co- operation ERDF Infrastructure, innovation, investments ea. vocational training, employment ea. environmental and transport infrastructure, renewable energy ea.

6 Regional Policy EUROPEAN COMMISSION 6 Index EU 25 = 100 Cohesion policy 2007-2013: geographical coverage I April 2005, GDP/head 2000-2001-2002 Objective 'Regional Competitiveness and Employment' Phasing-in regions, "naturally" above 75% Convergence objective statistically affected regions Objective 'Regional Competitiveness and Employment' Convergence objective Regions < 75% in EU25) Source: Eurostat 1. financial perspective 2007-2013

7 Regional Policy EUROPEAN COMMISSION 7 EUR 12.5 bn EUR 177.8 bn EUR 10.38 bn EUR 38.4 bn 1. financial perspective 2007-2013 ERDF + ESF 2007-2013: geographical coverage II

8 Regional Policy EUROPEAN COMMISSION 8 Framework for the negotiations NSRF Lisbon CSG Regional OPs Sectoral OPs 2. developing the investment strategy Integr. Guidl. Nat. Ref. Prog

9 Regional Policy EUROPEAN COMMISSION 9 Negotiation actors 2. developing the investment strategy Regional Authorities Local Authrities Universities Trade Unions NGOs Regional Authorities Local Authrities Universities Trade Unions NGOs DGs OPs NSRF National Authorities

10 Regional Policy EUROPEAN COMMISSION 10 PPP Public Private 3. PPP and EC funding – the drivers

11 Regional Policy EUROPEAN COMMISSION 11 What's new? 3. PPP and EC funding – the drivers Line Ministries Ministry of Finance Agencies Private Financing sector Contractors Consultants Other administrations Public Private

12 Regional Policy EUROPEAN COMMISSION 12 Who does what ? 3. PPP and EC funding – the drivers general design general design technical approval technical approval detailed design detailed design tendering contracting tendering contracting implementation management implementation management operation design management design management implementation financing

13 Regional Policy EUROPEAN COMMISSION 13 Involvement public/private during a project lifecycle 3. PPP and EC funding – the drivers preparation tendering implementation operation private public

14 Regional Policy EUROPEAN COMMISSION 14 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? 3. PPP and EC funding – the drivers

15 Regional Policy EUROPEAN COMMISSION 15 Experiences in the sectors Public Roads (M1, M5, M6 - DBFO) Railways – partial privatization (Gysev) Public Transport (private operators) Intermodal Transport (Logistic centers) Water Transport (Csepel port) 3. PPP and EC funding – the drivers

16 Regional Policy EUROPEAN COMMISSION 16 Drinking water supply – partial privatization Waste management – partial privatization Brown Field investments – Debrecen military airport Health care Education Thermal water use – DBFO Renewable energy 3. PPP and EC funding – the drivers

17 Regional Policy EUROPEAN COMMISSION 17 Major Projects Project with Total Cost exceeding: - 25 Mio for Environment - 50 Mio for Transport 4. PPP and EC funding – the draft regulation Single project approach Project appraisal by the COM Single Project Decision

18 Regional Policy EUROPEAN COMMISSION 18 Modulation of the contribution rate total expenditure (including private) versus total public expenditure revenue generation (operational cost… 4. PPP and EC funding – the draft regulation

19 Regional Policy EUROPEAN COMMISSION 19 5. PPP and EC funding – checklist Checklist for each sector What are the drivers? What are the targets What are the alternatives Is the Legal Environment ready? Is the administration ready (Know How, structures….)?

20 Regional Policy EUROPEAN COMMISSION 20 Thank you for your attention JOHANN SOLLGRUBER http://europa.eu.int/comm/regional_policy/index_en.htm


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