1. VIGO, 28 – LEIXOES, 29 junio de 2007 The role of TEN-T on the new Transport Infrastructure [TEN-T 2007-2013] Jose Anselmo TEN Transport Project Management DG TREN

2. VIGO, 28 – LEIXOES, 29 junio de 2007 The Trans-European Network (TEN) is guided by the: TEN Regulation: Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks TEN-T Guidelines: Decision 1692/96/EC on Community guidelines for the development of the trans-European transport network (as last amended by Decision 884/2004/EC)

3. VIGO, 28 – LEIXOES, 29 junio de 2007 The TEN-T NETWORK

4. VIGO, 28 – LEIXOES, 29 junio de 2007

7. State of Play TEN Regulation (Regulation (EC) No 680/2007) : Council Common Position adopted on 22 March European Parliament voted on the 23 rd of May 2007 Published in the Official Journal and entry into force expected early July

8. VIGO, 28 – LEIXOES, 29 junio de 2007 Key New Elements Higher level of funding for cross-border sections New funding possibilities for PPP projects Stronger and clearer basis for concentration of funding Multi-annual commitments

9. VIGO, 28 – LEIXOES, 29 junio de 2007 Eligibility “Projects of common interest” Compliance of applications with Community law Commitment to make a financial contribution Cross-border section criteria Member State agreement

10. VIGO, 28 – LEIXOES, 29 junio de 2007 Project Selection Criteria I Priority projects Bottlenecks Joint submissions, especially for cross- border sections Continuity and capacity optimisation Service quality (including interoperability)

11. VIGO, 28 – LEIXOES, 29 junio de 2007 Project Selection Criteria II Traffic management systems in all modes Modal balance, especially inland waterways Single market

12. VIGO, 28 – LEIXOES, 29 junio de 2007 Project Selection Criteria III Decision takes into account: Project maturity “Additionality” of EU funding Financial soundness Socio-economic effects Environmental consequences Financial obstacles Project complexity, e.g. crossing natural barriers

13. VIGO, 28 – LEIXOES, 29 junio de 2007 Types of Aid Grants for studies and works Grants for works under availability payment schemes NEW Interest rate rebates Loan Guarantee Instrument NEW Risk capital participation Project activities of joint undertakings

14. VIGO, 28 – LEIXOES, 29 junio de 2007 Maximum Volume of Aid I For studies, 50% of eligible cost For works: –For priority projects, 20% –For cross-border sections on priority projects, 30% –For other projects, 10%

15. VIGO, 28 – LEIXOES, 29 junio de 2007 For ERTMS: –For trackside equipment, 50% for studies and works –For on-board equipment, 50% of development and manufacture costs of prototypes for retrofitting, subject to dual certification 50% of cost of series equipment for installation, with a ceiling on aid per traction unit For traffic management, 20%

16. VIGO, 28 – LEIXOES, 29 junio de 2007 Other Funding EIB funding is compatible with funding under the TEN-T programme Commission to ensure non-cumulation of other EU funds with TEN-T funds

17. VIGO, 28 – LEIXOES, 29 junio de 2007 Work Programmes 80-85% of budget goes to Multi-Annual Work Programme (MWP) MWP covers priority projects and traffic management systems Annual Work Programme (AWP) funds projects of common interest not included in the MWP Mid-term review (and possible revision) of MWP

18. VIGO, 28 – LEIXOES, 29 junio de 2007 Calls for Proposals First calls: May 25-July 20 2007 –MWP 2007-2013: Priority Projects SESAR ITS Road ERTMS –AWP 2007

19. VIGO, 28 – LEIXOES, 29 junio de 2007 Other Issues I Commission decision Annual instalments, pluri-annual commitments, multi-annual indicative commitments Project-related expenditure/eligibility date Progressive payments Availability payments Community law and Community policies

20. VIGO, 28 – LEIXOES, 29 junio de 2007 Cancellation or suspension conditions Audits Financing Committee EP “droit de regard” Evaluation Reporting and publicity TEN-T Executive Agency

21. VIGO, 28 – LEIXOES, 29 junio de 2007 The Budget 2007-2013 €8 013 million for TEN-T projects –2007: €831 M –2008: €950 M –2009:€1 029 M –2010:€1 062 M –2011:€1 242 M –2012:€1 357 M –2013:€1 541 M

22. VIGO, 28 – LEIXOES, 29 junio de 2007 Budget ressources Multi-annual Work Programme –Field n°1 « Priority Projects »: 6,81105 billion € –Field n°2 « SESAR »: 350 million € –Field n°3 « ITS Road »: 300 million € –Field n°4 « ERTMS »:500 million € Annual Work Programme 2007: 112.607.450€

23. VIGO, 28 – LEIXOES, 29 junio de 2007 Budget ressources Multi-annual Work Programme (cont.) –Field n° 5 « RIS (River Information Services) »: 50 million € –Field n° 6 « MOS » PP21 Motorways of the Sea: 310 million €

24. VIGO, 28 – LEIXOES, 29 junio de 2007 2007-13 Several Calls Multi-annual Work Programme –Field n°1 « Priority Projects »: 1 Call in 2007 –Field n°2 « SESAR »: 1 Call in 2007 –Field n°3 « ITS Road »: 3 Calls in - 2007, 2009, and 2011 –Field n°4 « ERTMS »: 2 Calls - in 2007 and 2008

25. VIGO, 28 – LEIXOES, 29 junio de 2007 2007-13 Several Calls Multi-annual Work Programme (cont.) –Field n° 5 « RIS (River Information Services) »: 3 Calls = in 2007 (Dec.), 2009 and 2010 –Field n° 6 « MOS » PP21 Motorways of the Sea: 6 Calls from 2007(Dec.) to 2012 (one every year)

26. VIGO, 28 – LEIXOES, 29 junio de 2007 MANY THANKS !