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

Transcription

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

2 Definition Outputs PROJECT MAIN OUTPUTS Developed by applicants Programme output indicators Indiciated in the Programme Outputs directly result from activities of the Project. They are typically measured in physical or monetary units such as: number of meetings/seminars/training sessions, number of collaborative projects, number and type of reports/policy tools/written concepts, and many others Interreg Europe Glossary Immediate, measurable products of project, such as equipment, services, infrastructure, educations, events, plans, strategies, networks, etc. Correspond to the and are clearly linked to the Programme specific objectives. Specified and realistic (it is possible to achieve them with given resources). In accordance with the selected target group s needs. Cannot (or only to some extent) be achieved without cross-border cooperation. Programme common output indicators (CI) are defined by the Cooperation Programme and contribute to the main funding priorities (PA). Programme specific output indicators are linked to selected Specific Programme objectives (SOs) within priority axes (PAs). have a quantified target value (measurment unit and are time framed) 2

3 PA 1 - Improving the quality of the services in public health and social care sector Joint medical treatment method (1) developed for treatment of the rheumatism (target= 30 patients in hospitals in cities A, B and C treated) Number of jointly developed and/or implemented tools and services that enable better quality of health and/or social care services (Target value 11) 6 joint educations held for 60 health workers in hospitals in cities A, B and C about new more effective medical treatment methods for treatment of the rheumatism Number of participants in joint education and training schemes on health and/or social care services (Target value 343) inhabitants that gravitates to hospitals in cities A, B and C can be treated with the more effective medical treatment methods for treatment of the rheumatism Population covered with improved health and/or social care services (CI) (Target value ) 3

4 PA 2 - Protecting the environment and nature, improving risk prevention and promoting sustainable energy and energy efficiency Jointly developed 3 biodiversity maps for better conservation status of habitats in cross border area in municipalities A, B and C covering 10 ha Surface area of habitats supported in order to attain a better conservation status (ha) (Target value 14) Equipped firefighting team (1) for joint interventions in cross border area in municipalities A, B and C covering 150 km2 15 new water-protection objects equiped with 15 water pumps installed in cities A, B and C (population ) Area covered by improved emergency preparedness and risk prevention systems (km2) (Target value 17) Population benefiting from flood protection measures (CI) (Target value ) Installation of 180 solar panels for electricity production on 30 public buildings in cities A, B and C with the total installed power of 3 MW Additional capacity of renewable energy production (MW) (Target value 32) 4

5 PA 3 - Contributing to the development of tourism and preserving cultural and natural heritage Joint tourism offer (1) developed including 120 km of hiking paths cleaned and equipped with 10 informational tables and 40 benches installed in national parks A, B and C in HR, BA and ME. Number of joint tourism offers/products developed and/or implemented and promoted (Target value 23) 6 members of 3 hotels associations from HR, BA and ME obtained HACCP certificates Number of tourism providers with (international) certifications and standards (Target value 10) 3 visitor centres in 3 national parks in HR, BA and ME are renovated Number of tourism supporting facilities and/or tourism infrastructure developed and/or improved (Target value 13) 5

6 PA 3 - Contributing to the development of tourism and preserving cultural and natural heritage Developed joint sustainable management plan (1) for nature parks A, B and C in HR, BA and ME Number of sustainable management plans for cultural and natural heritage sites developed and/or implemented (Target value 7) 45 staff members from cultural heritage museums from HR, BA and ME are trained in quality assurance systems and standardisation on cultural heritage management Number of participants trained in quality assurance, standardisation on cultural and natural heritage and destination management (Target value 343) On 3 archaeological sites in HR, BA and ME are made smaller infrastructure works for the purpose of conservation and receiving visitors Number of cultural and natural assets developed and/or improved (Target value 14) 6

7 PA 4 - Enhancing competitiveness and developing business environment in the Programme area 1 cross-border business cluster of 28 tourists agencies from HR, BA and ME established Number of cross-border business clusters and/or networks developed and/or implemented (Target value 11) 3 chambers of commerce from HR, BA and ME trained in e-business with total of 90 participants Number of business support institutions supported (Target value 17) 3 business incubators equipped with IT equipment for support SMEs in HR, BA and ME 3 biotechnical institutes and 6 food processing associations from HR, BA and ME established joint cooperation network Number of laboratories and/or competence centres jointly used by the entrepreneurs developed or improved (Target value 16) Number of enterprises and business support institutions cooperating with research institutions (CI) (Target value 23) 7

8 Important to know The project main outputs contribute directly to the, which are aggregated at the Programme level. The indicators are vital to the efficient and effective implementation of the Programme. They serve to monitor and evaluate the extent to which the Programme has achieved its objectives and how efficiently. The Programme output and result indicators will measure the achievement of the Programme specific objectives: measure the achievement of the quantitative targets of the Programme. Result indicators measure the level of achievement of the intended positive change in the cooperation fields between the participating countries. The project main outputs are developed by he project partners in line with the Programme output indicators defined in the Cooperation Programme. Proposed project activities must be relevant for PA selected and lead to the achievement of project main outputs. The project main outputs should be sustainable and continue to be used after the end of the project lifetime. They intend to be applicable and replicable by other organisations regions/countries outside of the current partnership. 8

9 Joint Secretariat Interreg IPA Cross-border Cooperation Programme Croatia-Bosnia and Herzegovina-Montenegro Ulica grada Vukovara 284, Zagreb Branch Office in Herceg Novi, Montenegro Save Kovačevića 3, Herceg Novi, Montenegro Phone/Fax: +382 (0)