DIZAJN PROJEKTNOG PRIJEDLOGA

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1 DIZAJN PROJEKTNOG PRIJEDLOGA 1

2 Intervencijska logika Svaki projekt mora doprinijeti ostvarenju programskih pokazatelja rezultata (Programme results indicators). 2

3 Projektna intervencijska logika Što su naše zajedničke potrebe i potencijali? Projektna ideja Projektni ciljevi i rezultati Što želimo promijeniti? Kako će biti drugačije? Što trebamo ostvariti (isporučiti) da dođemo do promjene? Projektni outputi i indikatori Plan rada i proračun Kako ćemo to ostvariti? Koja sredstva su potrebna? 3

4 Prioritetna os (PO) PO 1 - Unaprjeđenje kvalitete usluga u području javnog zdravstva i socijalne skrbi PO 2 - Zaštita okoliša i prirode, unaprjeđenje sustava za sprječavanje rizika te promicanje održive energije i energetske učinkovitosti PO 3 - Doprinos razvoju turizma i očuvanja kulturne i prirodne baštine PO 4 - Jačanje konkurentnosti i razvoj poslovnog okruženja u programskom području Specifični ciljevi (SC) SC 1.1. Poboljšati kvalitetu usluga u sektoru javnog zdravstva i socijalne skrbi u programskom području SC 2.1. Promicati i poboljšati zaštitu okoliša i prirode i upravljati sustavima za sprječavanje rizika SC 2.2. Promicati korištenje obnovljivih izvora energije i energetsku učinkovitost SC 3.1. Jačati i diversificirati turističku ponudu kroz prekogranične pristupe i uspostaviti bolje upravljanje i održivost kulturnog i prirodnog nasljeđa SC 4.1. Poboljšati institucionalnu infrastrukturu i usluge kako bi se ubrzala konkurentnost i razvoj poslovnog okruženja u programskom području 4

5 PO 1: Improving the quality of the services in public health and social care sector Specific Objective 1.1. To improve the quality of the services in public health and social care sector across the borders Expected Result Improved quality of the services in public health and social care sector Specific Result Indicator The level (%) of accessibility and availability of the services within public health care sector Indicative activities Output indicator 1 Number of jointly developed and/or implemented tools and services Output indicator 2 Number of participants in joint education and training schemes on health and/or social care Output indicator 3 Population covered with improved health and/or social care services 5

6 Priority Specific Objective 1.1. To improve the quality of the services in public health and social care sector across the borders Output indicators 1. Number of jointly developed and/or implemented tools and services 2. Number of participants in joint education and training schemes on health and/or social care 3. Population covered with improved health and/or social care services Expected Result Improved quality of the services in public health and social care sector Specific Result Indicator The level of accessibility and availability of the services within public health care sector Overall objective: Establishment of treatment algorithm and improvement of general quality of health and medical services in the palliative care Specific objective: Transfer of good practice and experience in the cross-border area in the field of paliative care and provision of psychosocial support Project results: 1. New treatment method in the field of provision of palliative care services 2. Implementation of new methodology contributed to better psycho-physical condition of 30 seriously ill patients Project outputs: - 4 educations held for 20 health workers - 30 patients treated with more effective wound treatment methods jointly developed - 8 workshops on the grieving and "burn out syndrome PROGRAMME PROJECT 6

7 Specific Objective 2.1. To promote and improve environment and nature protection and management systems for risk prevention PO 2: Protecting the environment and nature, improving risk prevention and promoting sustainable energy and energy efficiency Expected Result Improved protection of environment and nature and management systems for risk prevention Indicative activities Specific Result Indicator Disaster response capability in the programme area (%) Output indicator 1 Surface area of habitats supported in order to attain a better conservation status (ha) Output indicator 2 Area covered by improved emergency preparedness and risk prevention systems (km2) Output indicator 3 Population benefiting from flood protection measures 7

8 Specific Objective 2.2. To promote utilization of renewable energy resources and energy efficiency PO 2: Protecting the environment and nature, improving risk prevention and promoting sustainable energy and energy efficiency Expected Result Increased capacities and improved infrastructure for utilization of renewable energy resources and energy efficiency Specific Result Indicator Energy consumption by public buildings in programme area (kwh) Indicative activities Output indicator 1 Additional capacity of renewable energy production (MW) 8

9 Priority Specific Objective 2.1. To promote and improve environment and nature protection and management systems for risk prevention Expected Result Improved protection of environment and nature and management systems for risk prevention Overall objective: To minimalize the risks related to floods on the border area between Croatia and Bosnia and Herzegovina Project results: 1. A sound CB flood warning system established 2.New technical solutions for protection from floods, erosion and torrents applied 3.Capacities of public authorities for management of flood protection system improved Output indicators 2. Area covered by improved emergency preparedness and risk prevention systems (km2) 3. Population benefiting from flood protection measures Specific Result Indicator Disaster response capability in the programme area Specific objective: To improve the system of flood protection on the Sava river between Stara Gradiška (HR) and Donja Dolina (BA) Project outputs: - 3 new hydrological stations established in CB area covering 500km -10 new water-protection objects installed in 3 cities (population ) -9 seminars provided for employees of relevant flood-protection institutions PROGRAMME PROJECT 9

10 Specific Objective 3.1. To strengthen and diversify the tourism offer through cross border approaches and to enable better management and sustainable use of cultural and natural heritage Expected Result Strengthened and diversified tourism offer in the programme area and improved management and sustainable use of cultural and natural heritage Indicative activities PO 3: Contributing to the development of tourism and preserving cultural and natural heritage Specific Result Indicator Increase in arrivals of non-residents staying in hotels and similar establishments Output indicators Number of joint tourism offers/products developed and/or implemented and promoted Number of tourism providers with (international) certifications and standards Number of tourism supporting facilities and/or tourism infrastructure developed and/or improved Number of sustainable management plans for cultural and natural heritage sites developed and/or implement Number of participants trained in quality assurance Number of cultural and natural assets developed 10 and/or improved

11 Priority Specific Objective 3.1. To strengthen and diversify the tourism offer through cross border approaches and to enable better management and sustainable use of cultural and natural heritage. Expected Result Strengthened and diversified tourism offer in the programme area and improved management and sustainable use of cultural and natural heritage. Overall objective: To enhance joint tourist offers based on common cultural identity in the HR-ME space in order to improve the competitiveness of the local tourism economy. Project results: 1. Turistic infrastructure (hiking paths) improved 2. Capacities of tourist services providers improved 3. Promotional campaign implemented Output indicators 1.Number of joint tourism offers/products developed and/or implemented and promoted 3.Number of tourism supporting facilities 5.Number of participants trained in quality assurance PROGRAMME Specific Result Indicator Increase in arrivals of nonresidents staying in hotels and similar establishments. Specific objective: 1.To develop small scale infrastructure in order to enhance the attractiveness of CB region as a tourism destination 2. To enhance knowledge/skills of tourism service providers 3. To raise awareness among citizens & tourists about new touristic offer PROJECT Project outputs: km of hiking paths renovated - 20 informational tables installed on the hiking paths - 30 benches installed along the path route -4 training modules for tourism service providers -Info days organised and radio shows conducted 11

12 Specific Objective 4.1. To enhance institutional infrastructure and services in order to accelerate the competitiveness and development of business environment in the programme area Expected Result Increased competitiveness and development of the business environment in the programme area Indicative activities PO 4: Enhancing competitiveness and developing business environment in the programme area Specific Result Indicator Range of cluster activities enhancing innovation, new technologies and ICT solutions Output indicators Number of cross-border business clusters and/or networks developed and/or implemented Number of business support institutions supported Number of laboratories and/or competence centres jointly used by the entrepreneurs developed or improved Number of enterprises and business support institutions cooperating with research institutions 12

the competitiveness and development of business environment in the programme

Number of crossborder business clusters and/or networks developed and/or

Number of business support institutions supported Expected Result Increased

area Specific Result Indicator Range of cluster activities enhancing

the competitiveness and development of business environment in the cross

Dubrovnik-Neretva County and Municipality of Herceg Novi PROJECT Project

Entrepreneurs from 3 clusters are educated about introduction of innovation,

13 Priority Specific Objective 4.1. To enhance institutional infrastructure and services in order to accelerate the competitiveness and development of business environment in the programme area Output indicator 1. Number of crossborder business clusters and/or networks developed and/or implemented 2. Number of business support institutions supported Expected Result Increased competitiveness and development of the business environment in the programme area Specific Result Indicator Range of cluster activities enhancing innovation, new technologies and ICT solutions PROGRAMME Overall objective: To enhance institutional infrastructure and services in order to accelerate the competitiveness and development of business environment in the cross border area Specific objective: To foster cluster activities in Dubrovnik-Neretva County and Municipality of Herceg Novi PROJECT Project results: 1. Entrepreneurs from 3 clusters are educated about introduction of innovation, new technologies and ICT solutions in their work 2. 3 competence centers developed or improved in DNC, HN Project outputs: -10 B2B meetings organised -1new cross-border cluster established in ICT -30 entrepreneurs are educated -5 tailor made education models 13

14 TIM4PIN Svaki projekt treba imati barem dva outputa, od kojih barem jedan treba biti obuhvaćen programskim outputom Outputi trebaju biti dokumentirani/dokazivi 14

15 Projektni prijedlog strukturiran u radne pakete (WP) WP P WP M WP T WP I WP C WP Preparation P Priprema WP Management M Upravljanje WP Implementation T Provedba WP Investment I1 Investicije WP Communication Komunikacija Opcionalno: ako projekt ima Pripremne troškove Opcionalno: ako projekt ima infrastrukturu 15

16 TIM4PIN WP P WP Preparation P Priprema Ovaj radi paket je obvezan samo ako su planirani pripremni troškovi i/ili troškovi zatvaranja (samo LP) Trošak pripreme = lump sum: max Trošak zatvaranja = lump sum: max Opisuju se aktivnosti vezane uz pripremu projekta (sastanci, istraživanja tržišta, sektorske analize, dizajn projekta i sl.), te uz zatvaranje projekta Trošak može biti nadoknađen samo ako je projekt odabran za financiranje (potpisan Subsidy ugovor i Partnerski sporazum) 16

17 TIM4PIN WP M WP Management M Upravljanje Ovaj radni paket je obvezan Koordinacija projekta, projektni tim i provedba Financijsko upravljanje projektom Interna komunikacija Praćenje ostvarenja projektnih rezultata 17

18 TIM4PIN WP T WP Implementation T Provedba Ovaj radni paket je srce projekta Aktivnosti je potrebno grupirati unutar ovog radnog paketa kako bi se opisala provedba Obavezno slijediti intervencijsku logiku (Program Projekt) Doprinos ostvarenju Programskih pokazatelja rezultata i outputa 18

19 TIM4PIN WP I WP Investment I1 Investicije Ovaj radni paket je opcionalan Ako projekt predviđa radove kao jednu od projektnih aktivnosti opisuje ih ovdje (lokacija, obuhvat, zrelost projekta, projektna dokumentacija, namjena, održivost i trajnost) Investicije izvan programskog područja nisu prihvatljive za financiranje! Planiraju se aktivnosti i troškovi nadzora radova U ovom dijelu se opisuje/planira i rezerva za nepredviđene izdatke (contingency reserve up to 3%) 19

20 TIM4PIN WP C WP Communication Komunikacija Obvezan radni paket U skladu s programskom komunikacijskom strategijom i komunikacijskim ciljevima projekta Interreg - joint branding 20

21 TIM4PIN ems tehnička podrška Za sva pitanja i/ili tehničke probleme vezane uz ems sustav možete kontaktirati programskog IT stručnjaka na: Ili iznimno telefonski na: radnim danom od 10:00 do 12:00 21

Zajedničko tajništvo Programa prekogranične suradnje Hrvatska- Bosna i Hercegovina Crna Gora 2014. 2020. Vlaška 108, 10 000 Zagreb www.interreg-hr-ba-me2014-2020.

22 Zajedničko tajništvo Programa prekogranične suradnje Hrvatska- Bosna i Hercegovina Crna Gora Vlaška 108, Zagreb Podružnica u Herceg Novom, Crna Gora Save Kovačevića 3, Herceg Novi, Crna Gora durisic@interreg-hr-ba-me eu Telefon/Faks: +382 (0) js@interreg-hr-ba-me eu Podružnica u Mostaru, BiH Podružnica u Banja Luci, BiH 22

Contribution of. PROJECT main outputs to PROGRAMME output indicators. Project Management Tips November, 2016

Contribution of. PROJECT main outputs to PROGRAMME output indicators. Project Management Tips November, 2016 Contribution of PROJECT main outputs to PROGRAMME output indicators Project Management Tips November, 2016 Definition Outputs PROJECT MAIN OUTPUTS Developed by applicants Programme output indicators Indiciated