1. Eastern Partnership Territorial Cooperation Programme Belarus-Ukraine 8 July 2014, Minsk, Belarus 28 July 2014 Kyiv, Ukraine

2. Agenda 1.Eastern Partnership Territorial Cooperation: Status, geographic coverage, objectives, beneficiaries, financial allocations, management framework 2.Joint Operational Programme (JOP) Belarus-Ukraine: Objectives, priorities and actions; indicators of achievement; indicative breakdown of funds 3.JOP Belarus-Ukraine: Programme implementation 4.EaPTC Support Programme: Capacity Building, awareness raising and advocacy activities 5.Q&A session; General discussion

3. Eastern Partnership Territorial Cooperation: An Overview

4. EaP TC is an EU action from the ENPI Regional Programme Strategy East 2010-13 Commission Implementing Decision C(2013) 8293 adopted on 22.11.2013 Indirect centralised management with GIZ (Delegation agreement of 16.12.2013) Strategy for EaPTC Programmes adopted upon country consultations on 15.04.2014 (priorities, eligible regions, target groups, financial framework, management provisions etc.)

5. EaP Territorial Cooperation Programmes EaP TC programme Ukraine – Belarus – Ukraine: Volyn, Rivne, Zhytomyr, Kyiv and Chernigiv oblasts – Belarus: Brest and Gomel oblasts EaP TC programme Moldova – Ukraine – Moldova: the whole country’s territory – Ukraine: Chernivtsi, Vinnytsya and Odesa oblasts EaP TC programme Armenia – Georgia – Georgia: Samtskhe-Javakheti and Kvemo Kartli regions – Armenia: Shirak, Lori and Tavush regions (marzes) EaP TC programme Georgia – Azerbaijan – Georgia: Kvemo Kartli and Kakheti regions – Azerbaijan: Ganja-Gazakh and Sheki-Zaqatala regions

6. Operational objectives: issues of local / regional development I.Improving the living conditions of local communities in the border regions through joint projects supporting economic and social development II.Addressing common challenges in the fields of environment, employment, public health and any other field of common interest having a cross border dimension III.Culture, education and sports

7. Types of beneficiaries State actors: local and regional authorities, public service providers (hospitals, educational, research and cultural institutions, communal service providers, associations); Non-state actors: CSO in all their diversity (independent policy / research foundations, citizens’ initiatives and unions, youth organisations, SME associations)

8. Financial framework Total programme budget (for four programmes and administration) – Euro 12,5 million (only EU contribution) 10% co-financing by grant beneficiaries Project size: Min – 20 000 EUR Max – 250 000 EUR

9. EaPTC Programmes’ budget allocation (million EUR) Belarus – Ukraine3.30 Moldova – Ukraine 3.30 Armenia – Georgia1.35 Azerbaijan – Georgia1.35 Total 9.30 Programme Management 3.20

10. EaPTC management: institutional framework Joint Decision Making Committee (JDMC) Territorial Cooperation Managing Authority (MA)

11. JDMC main functions Defines priorities of each programme with the assistance of the EaPTC Support Programme and approves the joint operational programme; Decides on the optimal allocation of the programme resources by priorities; Renders advice to the Managing Authority on the project selection criteria and the guidelines for applicants; In coordination with the Managing Authority, selects projects to be financed by the territorial cooperation programme, which will have to be confirmed by the EU Monitors progress towards the objectives of the programme by reviewing the reports submitted by the Managing Authority

12. Functions of Managing Authority Prepare and announce calls for proposals; Collect and register project applications; Organise project selection; Sign grant contracts and make payments; Supervise the operational and financial implementation of projects; Report to the EC on the financial and operational implementation of projects

13. EaPTC Joint Operational Programme Belarus-Ukraine

14. JOP Belarus-Ukraine: status Provisionally accepted by the bilateral working group meeting in Tbilisi on 3 July 2014 Public and inter-institutional consultations completed Formal adoption expected September 2014

15. Analysis of programme regions Belarus-Ukraine: National statistics – regional data Field research, interviews with officials and experts in both countries, Review of regional development strategies and plans; Findings at EaPTC support programme capacity building events

16. Key points – SWOT (1): (S) Mostly diversified regional economie and well developed human capital (S) Favourable location for transit between two capital cities and developed transport infrastructure (W) Regional economies with divergent economic potential (W) Underdeveloped private small-medium business sector (W) gradually degrading natural resources

17. Key points – SWOT (2) (O) Continuation of friendly political and economic relations between bordering regions (O) Trade volumes between regions growing (O) Potential for hydro energy unused (T) Divergence of regional governance structures and trade policies (T) Vulnerability for climate change and resulting growing incidence of natural disasters, especially floods and draughts (T) Environmental conditions (volumes of waste, waste- water) keep on worsening

18. JOP Priorities Operational objective 1 (living conditions) – Support to SME by enhancing business-related information infrastructure with special focus on cross-border trade – Raising touristic and investment attraction of regions – Human capital and employment, career guidance for youth, social inclusion of disabled

19. JOP Priorities Operational objective 2 (common challenges) – Joint monitoring and information exchange on environmental situation, energy saving, renewable energy sources, and waste management – Public health – disease prevention and early diagnostics Operational objective 3 (culture, education, sports) – Preservation of cultural and historic heritag e, promoting education and sport

20. Examples of actions (projects) SME  Development and setting up business information services for SMEs in order to enhance access to market information;  Encouraging networking and trade relations that contribute to joint development of higher-value-added products; Touristic and investment attraction  Setting up a network (association) of tourist agencies, operators, information centres and hotels in the bordering regions;  Recreating sites of touristic interest to revive domestic and cross-border tourist flows;

21. Examples of actions (projects) Human capital and employment  Setting up career centres at universities  Vocational training and extra-curricula activities for young people  Improving special infrastructure for disabled persons Environmental situation  Joint exploration of hydro energy potentials of bordering rivers  Joint actions to address the problem of waste collection and recycling

22. Examples of actions (projects) Public health  Information exchange between health care organisations on communicable diseases  Joint measures to improve early diagnostics (including of Chernobyl-related diseases) and quality of related medical treatment Cultural and historic heritage  Establishment of joint register of cultural and historic heritage

23. Indicators of achievement AspectMeasured by indicatorBaselineTarget The increased level of structured and institutionalised contacts between local authorities of the bordering regions Number of applications received in response to call for proposals 065 Number of organisations involved in the applications 0180 The number of joint projects implemented across the borders Number of grant contracts signed028 Number of projects completed028 The increased intensity of cross border contacts between the local communities Number of joint cross-border events implemented within the projects n/a62

24. JDMC composition BelarusUkraine Voting members: 1.(position), Ministry of Foreign Affairs 2.Head, EU Tacis Coordinating Office of Belarus 3.(position), Brest oblast Executive Committee 4.(position), Homel oblast Executive Committee 5.(position), Brest Cross-Border information Centre 6.(position), Homel oblast development Agency 7.(position), (name of civil society organisation) 8.(position), (name of civil society organisation) 9.Free vacancy Voting members: 1.(position), Ministry of Economic Development and Trade 2.(position), Ministry of Foreign Affairs 3.(position), Volyn oblast state administration 4.(position), Rivne oblast state administration 5.(position), Zhytomyr oblast state administration 6.(position), Kyiv oblast state administration 7.(position), Chernihiv oblast state administration 8.(position), (name of civil society organisation) 9.(position), (name of civil society organisation) Observers (in advisory capacity without voting rights) European Commission represented by the Delegation of the European Union to Belarus and the Delegation of the European Union to Ukraine Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH in its capacity of Managing Authority Team of Eastern Partnership Territorial Cooperation Support Programme

25. Eligibility of beneficiaries BelarusUkraine Public bodies:  Bodies of local government and self-government (Law of the Republic of Belarus On local government and self-government in the Republic of Belarus of January 4, 2010 №108-З; Law of the Republic of Belarus On Territorial and Administrative Organization of the Republic of Belarus of May 5, 1998; № 154-З) Public equivalent bodies:  Branches or agencies, research institutes, foundations, communal organizations or enterprises established by the decision of and owned by local self-governance bodies and administrations Non-governmental and non-profit organisations:  Public associations (Law of the Republic of Belarus On Public Associations of October 4, 1994; №3254-XII)  State-public associations (Law of the Republic of Belarus On Republican State-Public Associations of July 19, 2006; № 150З) Any other national legal form complying with the definition of public bodies, public equivalent bodies, non-governmental and non-profit organisations as per Directive 2004/18/EC Public bodies:  Local self-government bodies (Law of Ukraine On Local Self-government in Ukraine of May 21, 1007 № 280/97-ВР)  Local state administrations (Law of Ukraine On Local State Administration of April 9, 1999 № 586-XIV) Public equivalent bodies:  Legal entities of public law established by the decision of local self- governance bodies or state administrations (Civil Code of Ukraine of 16.01.2003, № 435-IV, Art 81) Non-governmental and non-profit organisations:  Public associations (Law of Ukraine on Public Associations of March 22, 2012 № 4572-VI)  Charity organisations (Law of Ukraine on Charity and Charitable Organizations of July 5, 2012 № 5073-VI) Any other national legal form complying with the definition of public bodies, public equivalent bodies, non-governmental and non-profit organisations as per Directive 2004/18/EC

26. Indicative financial allocations EU financing Co- financing (countries) Other donors Co- financing (project partners) Total funding Per cent thsd EURO Operational objective I: Improving living conditions 501,650 00 183.331,833.33 Operational objective II: Addressing common challenges 30990 00 1101,100 Operational objective III: Culture, education and sports 20660 00 73.33733,33 Total 1003,300 00 366.673,666.67

27. Forward Action by EaPTC Support Programme: Capacity Building Awareness Raising and Advocacy Communication

28. Capacity building for stakeholders  Main topics relevant to all four TC programmes:  TC opportunities and specific information about requirements  Development of projects and preparation of project proposals  Identifying cross-border partners  Following the application procedures  Modules:  B1: Opportunities within territorial cooperation programmes;  B2: Project idea generation;  B3: Initial partner identification;  B4: Project preparation (General);  B5: General Info Day/Question & Answer Sessions;  B6: Partner Search Forum (Related to CfP);  B7: Project preparation workshop (Related to CfP);  B8: Individual support / advice in project preparation;  B9: General training for successful applicants;  B10: Procurement and financial training

29. Advocacy Activities Stakeholder Mapping Meeting with Donors/National and Local Authorities/Beneficiaries List of Complimentary Resources Collection of Best Practices of Territorial Cooperation Programmes Public Consultations on JOPs Guides to National Legislations

30. Communication Activities Newsletters and Media Briefings Regional Conferences and Launch Conference Media Multipliers Social media:  https://www.facebook.com/eaptc.eu https://www.facebook.com/eaptc.eu  https://twitter.com/EaP_TC https://twitter.com/EaP_TC  http://www.linkedin.com/groups/EaPTC-5109143 http://www.linkedin.com/groups/EaPTC-5109143

31. EaPTC team Alexei Sekarev Team Leader Lyubov PalyvodaAdvocacy Expert Erikas Jankauskas Capacity Building Expert Lorenzo Nava Capacity Building Expert Tatiana Derevyankina Communication Expert Tamuna BaindurashviliOffice Manager 19 D.Gamrekeli st. Business Center «Palati», Room 411 Tbilisi 0160 Georgia Tel. (+995 32) 2 36 90 74 www.eaptc.euwww.eaptc.eu; name.surname@eaptc.euname.surname@eaptc.eu