Workshop ENRD 21 juni Sofia
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1 Workshop ENRD 21 juni Sofia Fer Schenk, senior staff member 25 juni
2 25 juni
3 Outline 1. Structure POP (RDP in the Netherlands) 2. Governance 3. Regulation 4. Results 25 juni
4 Structure POP Budget mln EU 825 mln 25 juni
5 Structure POP Budget mln EU 825 mln 25 juni
6 Structure POP Responsibility in 25 juni
7 Governance One program 13 organization responsible (MA) supported by Regiebureau POP 35 organizations financing national part 20 LEADER groups (LAG) More than potential beneficiaries One paying agency 25 juni
8 PUBLIC POLITIC Governance Ministry LNV Responsibility EU provin cie Provinces 25 juni 2018
9 PUBLIC POLITIC Governance Ministry LNV Finance EU provin cie Provinces 25 juni 2018 Water board Municipality
10 PUBLIC POLITIC Governance Ministry LNV EU provin cie Provinces FARMERS LAG 25 juni 2018 Water board Municipality
11 PUBLIC POLITIC Governance Ministry LNV provin cie Provinces RVO.nl EU FARMERS LAG 25 juni 2018 Water board Municipality
12 PUBLIC POLITIC Governance Ministry LNV provin cie Provinces RVO.nl EU FARMERS LAG 25 juni 2018 Water board Municipality
13 PUBLIC POLITIC Governance Ministry LNV provin cie Provinces RVO.nl EU FARMERS LAG 25 juni 2018 Water board Municipality
14 PUBLIC POLITIC Governance Ministry LNV provin cie Provinces RVO.nl EU FARMERS LAG 25 juni 2018 Water board Municipality
15 POLITIC Governance EU PUBLIC Ministry LNV provin cie Provinces RVO.nl Regiebureau POP RDP AIR FARMERS LAG 25 juni 2018 Water board Municipality
16 Solutions 25 juni
17 Governance Handbook Administration & Organization Monthly financial monitoring reports Twice a year evaluation dialogue with responsible organizations Advisory groups 25 juni
18 Solutions 25 juni
19 Regulations Compliance EU regulations Regeling van de Staatssecretaris van Economische Zaken van 5 februari 2015, nr. WJZ / , tot uitvoering van verordening 1305/2013 inzake plattelandsontwikkeling (Regeling uitvoering ELFPO programmaperiode ) 25 juni
20 Regulations Base for program Rules for implementing Regulation ELFPO National program RDP Development fiches for measures New collective system Agro-environmental measure Supplement Result audit former RDP (POP2) Structure LEADER 25 juni
21 Solutions National model regulation (12 provinces) 2016 Regeling subsidies Plattelandsontwikkelingsprogramma (Regeling POP3 subsidies) Selection criteria 2016 Tender Defined investment categories Handbook selection criteria Simplified cost options juni
22 Handbook selection criteria Common issues Standard criteria * Effectiveness * Efficiency * Chance of result * Degree of innovation * Urgency Calculation 1 4 (important), score 1 4 Each measures specific structure 22
23 25 juni
24 Result 25 juni
25 Performance framework Priority Indicator Target 2018 Result may 2018 Score may 2018 P2 Total public expenditure P2 ( x 1 mln) 58,80 31,40 53% Number of holdings supported, including Young farmers, (FA 2A+ 2B) % Number beneficiaries measure 4.3 (POP2) % P3 Total public expenditure P3 ( x 1 mln) 9,70 27,40 283% Number of holdings supported risk management (FA 3B) % P4 Total public expenditure P2 ( x 1 mln) 167,30 200,60 120% Number of area (Ha) (FA 4A biodiversity, 4B Watermangement and Soil 4C) % P6 Total public expenditure P6 ( x 1 mln) 13,60 1,60 12% Population under local action groups (LAG) (FA 6B) % Number supported projects (applicated) % 25 juni
26 Thank you 25 juni
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