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Ongoing activities in the Czech Republic Jana Chladná National Coordination Authority PowerPoint Presentation
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Ongoing activities in the Czech Republic Jana Chladná National Coordination Authority

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  1. Ongoing activities in the Czech Republic Jana Chladná National Coordination Authority The Ministry for Regional Development 7. May 2010, Budapest 1

  2. 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

  3. Czech OPs 2007-2013

  4. 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

  5. Thematic focus of evaluations and analyses 2004-2008

  6. 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

  7. The State of Implementation

  8. State of thematic OPs drawing Data source: MSC2007, 6.4.2010

  9. State of regional OPs drawing Data source: MSC2007, 6.4.2010

  10. Physical monitoring

  11. Thematic Evaluations 07-15 11

  12. 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)

  13. Selected Environmental indicators

  14. 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)

  15. 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

  16. 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

  17. Comparision of funding accordingto priority themes Data source: MSC2007, 31.3.2010

  18. 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

  19. Comparision of funding accordingto geographical location Data source: MSC2007, 6.4.2010

  20. 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

  21. 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

  22. Thank you for your attention! Contact: Ministry for Regional Development National Coordination Authority jana.chladna@mmr.cz 22