CLLD 2014-2020Anna Parizán

Rural Development Desk OfficerMinistry of Rural Development

28. May 2014.

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2012. 2013. 2014.

Ex-ante Evaluation

Strategic Environmental Assessment

Monitoring of the New Hungary Rural Development Programme (2007-2013)

Development of organizational structure

SWOT analysis,

assessment

VP 1.0 Development of goals and

directions

VP 2.0Development of

priorities

VP 3.0Formulation of the indicative content of the

measures

VP 4.0

Measures Monitoring and evaluation plan

SWOT Analysis

Planning of the Rural Development Programme

EAFRD allocation for the programming period 2014-2020

Billion € 2007-2013 2014-2020 Change Change (%)

EU total budget 994 960 -34 97

CAP budget 421 373 -48 89

Direct Payments 319 278 -41 87

Rural Development 98 85 -13 87

CAP budget in Hungary 10,4 12,3 1,9 118

Hungarian CAP budget in the EU (%) 2,36 3,19 0,83 135

Direct Payments in Hungary 6,6 8,8 2,3 135

Rural Development budget in Hungary 3,9 3,5 -0,4 89

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EAFRD co-financing rates

Hungary gives the maximum contribution (No national top-up):• Less developed regions (6 regions out of 7): 85% • Developed regions (Central Hungary): 53% • „Green" measures (all locations): 75% • Knowledge transfer; Producer groups; cooperation; LEADER:

Developed regions: 80% Less developed regions: 90%

• Financial instruments; I pillar amounts transferred: 100%

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CLLD 2014-2020 Demarcation of rural areas

Principles: • The demarcation is the same for the whole Priority 6 and CLLD/Leader;• There is no radical change regarding the demarcation of 2007-2013;• As result of the demarcation a settlement list will be delivered which will be part of the calls. • We consider it important to provide opportunities for the urban-rural cooperation.

The demarcation of 2014-2020 is based on the programming period 2007-2013.

The definition of rural areas (2014-2020):• Settlements with less than 10.000 (3007 settlements with 3,97 million inhabitants, 75

775 km2)• Population density with less than 120 inhabitants/km2 (another 35 settlements with

591 410 million inhabitants, 7007 km2)• Settlements which would be excluded based on these criteria, but the inhabitants of

its periphery is more than 2% (only with the periphery).

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LAGs 2007-2013

- 96 LAGs- The whole rural area of Hungary was covered by LAGs

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LAGs 2014-2020• After a long process the final decision on CLLD is: MONOFUND + calls from

other founds for LAGs. Those measures won’t be indicated in the LDSs.

• Pilot programme: ERDF/ESF – CLLD in cities

• The process of the reorganization and preliminary recognition of the future LAG territories almost finished.

• The whole eligible country should be covered (110 LAGs) – but smaller budget

2007-2013: more than 480 million EUR from Axis III through LAGs 272 million EUR on LEADER

Total amount: 752 million EUR 2014-2020: CLLD public expenditure in rural areas: 170 million EUR

• Population covered by LAG – 4.5 million inhabitants

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Standardisation of LAGsTraining

Since there is an uncertainty in the system (the Government didn’t set up yet, there is no MA for 2014-2020, etc.) difficult to plan the trainings.

Without any certain framework we plan:

• On-going trainings;• Online e-learning system (set up until 31th of May);• Translation of the CLLD Guide to Hungarian;• Providing templates for LDS.

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Title of the module

1. EU, CAP, LEADER approach2. How to develop and implement a strategy?

3. Community based planning

4. Local economy development5. Community building and social development

6. Environment7. Sustainability and global issues8. Cooperation and networking

Training - Thematic modules I.

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The structure (minimum content) of a module: • clarifying the definitions (e.g. LDS, innovation, beneficiary, etc.),• theoretical background,• practical and good practice examples,• workshop.

The training organization has to provide the following tools per modules:• thematic education plan,• ppt presentation or other format, • 20-50 pages "textbook" per modules, • list of recommended professional literature.

The participation is obligatory for the potential LAG managers and optional for the other stakeholders dealing with LEADER. As closure an examination will be organized.

Training - Thematic modules II.

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„Bridge the gap”On-going implementation of the following measures:

LEADER – Implementation of the LDS 3rd callLEADER – Transnational cooperation LEADER – Inter-territorial cooperationAxis III. – Development of tourism activities

Additional duties:

• Territorial reorganization (already done)• Training • Preparation of the LDS• Evaluation of the period 2007-2013

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Thank you for your kind attention!

Anna Parizán

Ministry of Rural DevelopmentDepartment of Rural Development

Rural Development Unit1055 Budapest, Kossuth tér 11.

e-mail: anna.parizan@vm.gov.hu