LEADER implementation update Leader/CLLD subgroup meeting Brussels, 21 April 2015
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1 LEADER implementation update Leader/CLLD subgroup meeting Brussels, 21 April 2015 #LeaderCLLD
2 2,416 2,
3 Progress on LAG selection in the EU ( ) Sources: DG AGRI; Output indicators data, (from 2007 to 2013)
4 Progression in EAFRD declared expenditure for Axis 4 at EU level until December ,3 millions , ,5 EAFRD budget ,903.4 millions ,2 502,5 161,0 0,5 26, Remaining EAFRD budget 1,936.1 millions Sources: - DG AGRI; Declarations of expenditure, (Q to Q4 2014) - DG AGRI; Financial Plan , SFC2007 as of 13/04/2015
5 Total EAFRD expenditure of Axis 4 vs. Total programmed Axis 4 budget 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% United kingdom Ireland Estonia Netherlands Slovenia Denmark Finland Latvia Czech R. Belgium Austria Germany Portugal Lithuania Sweden Luxemburg Slovakia Hungary EU-27 Poland Spain France Italy Malta Romania Greece Bulgaria Cyprus Sources: - DG AGRI; Declarations of expenditure, (Q to Q4 2014) - DG AGRI; Financial Plan , SFC2007 as of 13/04/2015
6 EAFRD expenditure of Axis 4 per Axis priority & per measure at EU-27 until December 2014 EAFRD financial execution of Axis 4 per Axis (in million EUR) Axis 2 - Axis 1 - (M411) (M412); 40, ; 302,72 38 EAFRD financial execution of Axis 4 per measure (in million EUR) M 431 M 421 ; 84,95 Axis 3 - (M413) ; 2 793,24 Sources: DG AGRI; Declarations of expenditure, (Q to Q4 2014) M 41; 3 136,34 M41 - Implementing local development strategies M411 - Implementing local development strategies - competitiveness M412 - Implementing local development strategies - environment/land management M413 - Implementing local development strategies - quality of life/diversification M421 - Implementing cooperation projects M431 - Running the local action group, acquiring skills and animating the territory
7 Key outputs achieved by LEADER in at EU-27 LAG areas included LAG areas covered 28.2% of the EU -28 area population 94.8% of the total EU-28 area LAG financed 140 thousand projects Sources: - DG AGRI; Output indicators data (December 2013) - EUROSTAT, - EUROSTAT,
8 State-of-play of TNC implementation (based on the most recent SFC data) #LeaderCLLD
9 TNC projects by MS average TNC project amout: 165,000 Cooperation project partners from outside EU: Ukraine, Norway, Panama, Nicaragua, Honduras, Guatemala, Belice, El Salvador, Costa Rica Sources: - DG AGRI; SFC notifications, (March 2015)
10 State of M421 (EAFRD) expenditure for cooperation measure per Member State up until 2014 (% declared vs. programmed) 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Denmark United kingdom Portugal Slovenia Czech R. Finland Belgium Malta Cyprus Austria Poland Netherlands Sweden Germany Latvia Ireland Spain Lithuania Hungary Luxemburg Estonia Slovakia France Greece Italy Bulgaria Romania EU-27 Sources: - DG AGRI; Declarations of expenditure, (December 2014) - DG AGRI; Planned expenditures , (April 2015)
11 LEADER : plans Leader/CLLD subgroup meeting Brussels, 21 April 2015 #LeaderCLLD
12 Indicative plans for LEADER in the period: Implemented in 28 MS Implemented in 109 RDPs 9.4 billion total public expenditure Around 2050 LAGs supported 147 million of the EU population in LAGs
13 Indicative allocation of budget for LEADER (total public) Planned number of Local Action Groups per MS
14 Significant differences in planned allocation for sub-measures, e.g.: lowest % highest% average % 5 0 Cooperation (incl. preparation) Running costs and animation
15 50,00% 45,00% M19 (Leader) EAFRD contribution (MS with approved RDP as of April 2015) 45% 40,00% 35,00% 30,00% 25,00% 20,00% 15,00% 10,00% 5,00% 5% 5% 9% 13% 8% 9% 10% 7% 5% 5% 5% 5% 6% 5% 7% 5% 6% 6% 6% 5% 5% 5% 0,00% AT BE DE-Saxony DE-Saxen-Anhalt DE-Bayer DE-Hesse DE-Mecklenburg DE-Northrine DK EE FI FI FR LT LV NL PL PT-Mainland PT-Madeira PT-Acores SI SK UK ORANGE: data > 6%
16 CLLD in Partnership Agreements (PA screening April 2015) Leader/CLLD subgroup meeting Brussels, 21 April 2015 #LeaderCLLD
17 MS planning to support multi-funded strategies (sometimes only in a few regions) no: BE, EE, HR, IE, LU, MT and NL yes: AT, BG, CZ, DE, DK, ES, FI, FR, GR, HU, IT, LT, LV, PL, PT, SE, SI, SK and UK perhaps: CY, DE, GR and RO
18 ESI Funds other than EAFRD involved in CLLD (multi-funded or single-funded LAGs) only ERDF: AT, SK ERDF & EMFF: SI only ESF: NL (possibly) ERDF & ESF: CZ and HU ERDF, ESF & EMFF: BG, DE, ES, FR, GR, IT, PL, PT, RO, SE and UK only EMFF: CY, DK, EE, FI, HR, IE and LV
19 Examples of MS allocation EMFF ESF ERDF EAFRD Czech Republic Spain Hungary Sweden
20 Member States with CLLD possible also in urban areas: Also urban areas: ES, FI, GR, HU, LT, NL, PL, PT, RO, SE, UK Only rural and fisheries areas
21 Other observations Coordination mostly described in terms of demarcation, with the aim of avoiding overlap Measures to ensure a coordinated approach include: - Joint MA for all CLLD Funds (SE) - Joint body with delegated responsibilities (DK) - Joint Monitoring Committee (UK Sc) - Nominating a Lead Ministry (SK) - National Permanent Conference (CZ)
LEADER implementation update Leader/CLLD subgroup meeting Brussels, 21 April 2015
LEADER 2007-2013 implementation update Leader/CLLD subgroup meeting Brussels, 21 April 2015 #LeaderCLLD 2,416 2,416 8.9 Progress on LAG selection in the EU (2007-2013) 3.000 2.500 2.000 2.182 2.239 2.287
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