„ The region where life has flavour” Designing development programs South Transdanubian Regional Development Agency Non-profit Ltd. 27 Nov 2008

Contents of the presentation Documental hierarchy of EU funds Designing region specific funds –ST Operational Programme –ST Action Plan for –Priority (pre-selected) projects –ST Regional Development Operational Programme

Documental Hierarchy NSRF Operational Programmes Action Plans Calls for proposals Specific details

Documental Hierarchy NSRF Operational Programme Action Plans Calls for proposals Specific details

South Transdanubia Operational Programme Approved on 1 August 2007 by the European Commission; One of the 15 OPs under the „ New Hungary ” National Development Plan; One of the 7 NUTS 2 regional OPs; Objective 1: 85% EU co-financing; Managing Authority: National Development Agency; Intermediate Bodies: South Transdanubian Regional Development Agency, V Á TI Kht. (1 priority).

South-Trasdanubian OP Overall objective: - Reducing economic backwardness Specific objectives: - Environmental protection - Competitive economic structure - Reducing population loss and strengthened cohesion

Content of the South Transdanubia Operational Programme Priority axis 1: Competitive economy based upon the development of urban areas Priority axis 2: Strengthening the region's tourism potential Priority axis 3: Development of human public services Priority axis 4: Integrated urban development Priority axis 5: Improving accessibility and environmental development

South Transdanubia Operational Programme

Documental Hierarchy NSRF Operational Programmes Action Plan Calls for proposals Specific details

South Transdanubian Action plan for Lessons and practices learned, goals obtained in the previous cycle Project gathering Decision about action areas to be supported by the AP Compiling a draft versions Dissemination the final draft Finalisation

South Transdanubian Action Plan for Supported topics in the upcoming Action Plan / The structure of the AP

Priority axis 1: Competitive economy based upon the development of urban areas Development of business infrastructure 1.1.1a Development of industrial parks 1.1.1b Development of business incubators 1.1.1c Development of brown fields 1.1.1d Development of business sites 1.1.1e Specific regional industry developments 1.1.1f Complex economic development of the most disadvantageous micro regions 1.1.1g Regional SME development fund Support to make enterprise consultancy widely accessible Strengthening cooperation between enterprises, developing clusters Experimental actions and programmes for the support of regional innovation

Priority axis 2: Strengthening the region's tourism potential Development of complex tourism products 2.1.1a Development of geo-area based complex tourism products 2.1.1d Development of complex tourism products at Lake Balaton 2.1.1e Pre-defined project (Harkány thermal tourism) 2.1.1f Pre-defined project at the Balaton (Siófok) Development of accommodation facilities and tourism services Fostering the cooperation of actors involved in tourism 2.1.3a Development of tourism clusters and supply chains 2.1.3b Establishment of destination management bodies in the region 2.1.3c Establishment of the tourism destination management at the Balaton

Priority axis 3: Development of human public services Accessibility of public services for people with disabilities Development of integrated micro- and small regional education networks and its centres 3.1.2a Development of integrated micro- and small regional education networks and its centres 3.1.2b Development of integrated micro- and small regional education networks and its centres in the most disadvantageous micro regions Development of health and social services 3.1.3c Development of hospitals with rehabilitation profiles 3.1.3d Improvement of child care services (créche, day-care) 3.1.3e Improvement of child care services in the most disadvantageous micro regions Development of e-public administration systems

Priority axis 4: Integrated urban development Supporting urban development actions 4.1.1a Supporting integrated urban development actions 4.1.1b Urban development in the most disadvantageous micro regions 4.1.1c Integrated development of cities of county rank 4.1.1d Implementation of regional developments in connection with the Pécs 2010 European Capitol of Culture programme – ceasing component Integrated social revitalisation of rundown urban areas 4.1.2a Integrated social revitalisation of rundown urban areas 4.1.1b Integrated social revitalisation of rundown urban areas in the most disadvantageous micro regions Implementation of infrastructure developments according to the Pécs European Capitol of Culture programme

Priority axis 5: Improving accessibility… Creating the conditions for job-related bicycle transport Development of the community transport system 5.1.2b Support to infrastructure investments related to the development of the community transport system Development of the sub-road network significant for the network 5.1.3a Development of the sub-road network significant for the network and the road network revealing settlements

Priority axis 5: …and environmental development Wastewater management development in small settlements 5.1.4a Wastewater management development in small settlements 5.1.4a Wastewater management development in small settlements in the most disadvantageous micro regions Environmental emergency response 5.1.5a Developments related to the protection of surface waters on the water protection areas of regional importance 5.1.5b Drainage management in settlements and their peripheries 5.1.5c Drainage management in settlements and their peripheries in the most disadvantageous micro regions 5.1.5c Stabilization of waterside landslips at the Balaton and the Danube.

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