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Ongoing activities in the Czech Republic Jana Chladná National Coordination Authority The Ministry for Regional Development 7. May 2010, Budapest. Presentation outline. Structure of NSRF Activities of Evaluation plan of NSRF Periodical monitoring – financial, physical (indicators)

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Ongoing activities in the Czech Republic

Jana Chladná

National Coordination Authority

The Ministry for Regional Development

7. May 2010, Budapest

1

presentation outline
Presentation outline
  • Structure of NSRF
  • Activities of Evaluation plan of NSRF
  • Periodical monitoring – financial, physical (indicators)
  • Concept of evaluating physical progress
  • Illustration of selected outputs
  • Conclusion
evaluation activities
Evaluation activities
  • 2004-2008
  • - realized 70 evaluations (in value of 1,3 mil €)
  • 2009
  • - 9 external evaluations were completed (437,5 tis. €)
  • Presently: created by NCA
  • - Monthly monitoring of implementation state
  • - Quarterly analyses fullfiling rules n+2/n+3
  • - Physical monitoring
evaluation activities1
Evaluation activities
  • 2004-2008
  • - realized 70 evaluations (in value of 1,3 mil €)
  • 2009
  • - 9 external evaluations were completed (437,5 tis. €)
  • Presently: created by NCA
  • - Monthly monitoring of implementation state
  • - Quarterly analyses fullfiling rules n+2/n+3
  • - Physical monitoring
state of thematic ops drawing
State of thematic OPs drawing

Data source: MSC2007, 6.4.2010

state of regional ops drawing
State of regional OPs drawing

Data source: MSC2007, 6.4.2010

sustainable development
Sustainable development
  • Evaluation of int. on environmental impacts
  • The system of bonification for projects with positive environmental impacts was established
  • In context of SEA NSRF a list of 21 environmental indicators was created
  • Evaluation is divided into 3 phases:
  • - evaluation of the systém - 2010
  • - evaluation of short-term results
  • - final evaluation of positive environmental impacts
  • Evaluation of int. on equal chances
  • Purposely targeted projects (ESF)
  • Projects with positive impacts (other OPs)
sustainable development1
Sustainable development
  • Evaluation of int. on environmental impacts
  • The system of bonification for projects with positive environmental impacts was established
  • In context of SEA NSRF a list of 21 environmental indicators was created
  • Evaluation is divided into 3 phases:
  • - evaluation of the systém - 2010
  • - evaluation of short-term results
  • - final evaluation of positive environmental impacts
  • Evaluation of int. on equal chances
  • Purposely targeted projects (ESF)
  • Projects with positive impacts (other OPs)
physical monitoring indicators
Physical monitoring - Indicators
  • Improvement of physical monitoring
  • National sourcebook of indicators
  • Obligatory rules for creation and using indicators
  • List of aggregation
  • Technical solution of aggregation
  • Automatical daily aggregation of indicators from project level has already started for 16 OPs of 17
  • Indicators – evaluation of interventions efficiency
concept of regularly provided on going analyses evaluations
Concept of regularly provided on-going analyses/evaluations
  • Recently a concept of possible regularly provided on-going analyses/evaluations was set up.
  • 2 vertical levels
  • - 1. level of NSRF
  • - evaluation of fulfilling the objectives of NSRF
  • - evaluation according to priorite themes
  • - evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools
  • - 2. level of Operational programmes
  • - Evaluation of physical progress
  • - individual indicators
  • - summary evaluation of individual programmes priorite axis
concept of regularly provided on going analyses evaluations1
Concept of regularly provided on-going analyses/evaluations
  • Recently a concept of possible regularly provided on-going analyses/evaluations was set up.
  • 2 vertical levels
  • - 1. level of NSRF
  • - evaluation of fulfilling the objectives of NSRF
  • - evaluation according to priorite themes
  • - evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools
  • - 2. level of Operational programmes
  • - Evaluation of physical progress
  • - individual indicators
  • - summary evaluation of individual programmes priorite axis
concept of regularly provided on going analyses evaluations2
Concept of regularly provided on-going analyses/evaluations
  • Recently a concept of possible regularly provided on-going analyses/evaluations was set up.
  • 2 vertical levels
  • - 1. level of NSRF
  • - evaluation of fulfilling the objectives of NSRF
  • - evaluation according to priorite themes
  • - evaluation according to the geographical location (comparision of NUTS III units) – GIS data base tools
  • - 2. level of Operational programmes
  • - Evaluation of physical progress
  • - individual indicators
  • - summary evaluation of individual programmes priorite axis
conclusion
Conclusion
  • Analyses are used for following objectives:
  • Identification of risks
  • - of individual OP objectives underflow
  • - allocation undraw (unfilling the rule n+2, n+3)
  • Recommendation for aiming the Proposal Calls to certain activity
  • Tools for assesment of proposed revisions of OPs
  • Monitoring
  • Highly developed in comparision with last programming period
  • Centralized and determined by obligatory rules
  • Better quality monitoring data for following evaluations
thank you for your attention
Thank you for your attention!

Contact:

Ministry for Regional Development

National Coordination Authority

jana.chladna@mmr.cz

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