Agriculture and Rural Development SFC2014 structured approach DG Agriculture and Rural Development G.2 - Unit "Financial coordination of Rural development"

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Presentation transcript:

Agriculture and Rural Development SFC2014 structured approach DG Agriculture and Rural Development G.2 - Unit "Financial coordination of Rural development"

2 Outline 1.Partnership Agreement - Informal Dialogue 2.Partnership Agreement – Formal submission 3.RD programmes content (SFC2014 data input) 4.RD programmes document (SFC2014 data output) 5.Character limits 2

3 Partnership Agreement - Informal Dialogue Need for a repository To store information relating to the negotiation period before the formal submission of Partnership Agreements Objective To avoid confusion between multiple versions of the same document being circulated SFC2007 has been adapted: Separate section (menu) Access rights adapted to PA Exchange of unstructured documents only 3

4 Partnership Agreement - Informal Dialogue 4

5 Partnership Agreement – Formal submission Formal submission in SFC2014 PA template (CPR Art 14) SFC2014 will support structured approach: General information Content  Union strategy  Effective implementation  Integrated approach  Efficient implementation The screen examples does not reflect the final product are based on the draft PA template 5

6 Partnership Agreement – General information 6

7 Partnership Agreement – Content (Example of a text box) 7

8 Partnership Agreement – Content (Example of a table) 8

9 Partnership Agreement – Content (PA – RD programmes link) 9

10 RD programme content Formal submission in SFC2014 Structured approach only - RDP template (RD Art 9) Adaptations needed for National framework or Technical assistance SFC2014 structured approach: General information Content (RDP chapters)  Ex-ante evaluation  SWOT  [etc.] Mandatory and additional documents  Full ex-ante evaluation The screen examples does not reflect the final product are based on the draft RDP template 10

11 RD programme content – Planning by RDP chapter 11 Task NameAnalysisImplementation Milestone 1: July - A few SectionsDone26/06/ GeneralDone15/05/2013 II - SWOT and Identification of the needsDone III - Description of the StrategyDone13/06/2013 VI - Description of each of the Measures selectedDone26/06/2013 Milestone 2: September- Most SectionsDone02/09/2013 I - Ex-Ante EvaluationDone02/09/2013 VIII - Financing PlanDone16/07/2013 IX - Indicator PlanDone09/08/2013 Milestone 3: December- All Sections In Progress 01/12/2013 IV - Assessment of Ex-Ante ConditionalitiesDone10/09/2013 V - Description of the Performance FrameworkDone19/09/2013 VII - Evaluation PlanDone01/10/2013 X - Additional National FinancingDone31/07/2013 XI - Elements needed for State Aid AssessmentIn Progress09/08/2013 XII - Information on ComplementarityIn Progress20/08/2013 XIII - Programme Implementing ArrangementsIn Progress05/09/2013 XIV - Actions taken to involve PartnersIn Progress11/09/2013 XV - National Rural Network PlanIn Progress17/09/2013 Other (Financial instruments/sub-programmes/ National Framework / Technical Assistance programmes) In Progress01/12/2013

12 RDP content – Ex-ante evaluation 12

13 RDP content – Ex-ante evaluation recommendations 13

14 RDP content – SWOT analysis 14

15 RDP – Identification of needs 15

16 RDP content – Description of the strategy 16

17 RDP content – Financial plan (Example: 2 nd table of the Fin plan – co-financing rates) 17

18 RDP content – Indicators plan (Example: Context indicators) 18

19 RDP content – Indicators plan (Example: Focus Area section) 19

20 RDP content – Description of measures (Example: General conditions) 20

21 RDP content – Description by measure (Example: contribution to FA and cross-cutting objectives) 21

22 RDP content – Description by measure (Scope and type / level of support – table of operations) 22

23 RDP content – Description by measure (Description by operation) 23

24 RDP content – Description by measure (Description by operation - Eligibility) 24

25 RD programme content – document generated by SFC2014 RDP document is needed for: Communication purposes (publication on websites) Working with other COM services / MS authorities not using SFC2014 RDP document will be automatically generated by SFC2014 The example does not reflect the final product is based on the draft RDP template 25

26 RDP document generated by SFC2014 (text box + image) 26

27 RDP document generated by SFC2014 (table)

28 Character limits Integral part of SFC2014 structured approach Limits to be defined for all textboxes Additional / Background information to be added in attached documents SFC2014 template Based on the RDP template (same sections) Detailed definition of the SFC2014 structure (including character limits) The example Does not reflect the final product 28

29 Report template Swot and Needs (1/3) 29

30 Report template Swot and Needs (2/3) 30

31 Report template Swot and Needs (3/3) 31

32 Report template Strategy (1/2) 32

33 Report template Strategy (2/2) 33

Agriculture and Rural Development Thank you for your attention