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European Week of Cities and Regions 8th -11th October 2007, Brussels Thursday 11th October 9:30-11:30 Workshop: 11E31 Presentation from Ildefonso Martinez, Coordinator of Structural Funds at the Junta de Comunidades de Castilla-La Mancha CASTILLA-LA MANCHA STRATEGIC FRAMEWORK FOR THE IMPLEMENTATION OF STRUCTURAL FUNDS 2007-2013 Castilla-La Mancha: main features of the Region and programme presented The Region Castilla-La Mancha is one of the largest regions in Europe occupying an area of nearly 80.000 km2. The region is located in the centre of Spain with an extensive plain dominating the territory. It is sparsely populated (population density is 23,84 hab/km2) and organised in five provinces (Albacete, Ciudad Real, Cuenca, Guadalajara and Toledo) and 919 municipalities. A socio economic picture of the region may be approached when looking at different fields of interest (i.e. the ones analysed in the Strategic Framework): o With regards to entrepreneurship, a striving dynamism has been detected over the last few years, which may be approached by the high increase in the number of enterprises created and the incipient internationalisation process. Nevertheless, some weaknesses associated to the scarce pulse of enterprise innovation and the limited strength of commercialization channels are detected. o With regards to employment and formation, very substantial advances have taken place in the occupation figures (rates of growth amounting to 5% annual over the last years). However, important relative gaps are still observed in relation to women incorporation to the labour market and education. o Regarding to the situation of R&D&I and Information Society, the Region has carried out a very important effort in the provision of ICT infrastructures. Nevertheless, the gaps subsist in terms R&D&I low expenses, especially among the enterprises. o With respect to the energy, the high level of energy auto-supply and the good position to meet the challenge of the development of the renewable energies should be stressed. On the debit side, relative high levels of energetic inefficiency should be mentioned. 1 o In relation to the environment, the Region is privileged with great wealth and diversity of natural resources in sharp contrast with important water shortages. Castilla-La Mancha was placed in the convergence regions group for the programming period 2007-2013. Nevertheless, the period of strong economic growth experienced during 2000-2005 allowed the Region to surpass the 75% per capita income threshold. European Funds devoted in the region from 1988 to 2006 have been one of the key factors fuelling its recent dynamism. According to macroeconometric calculations, European Funds have added 4,49% to regional GDP. The Programme to be presented: the Regional Strategic Framework Castilla-La Mancha has endorsed an integrated programming framework due to the strategic advantages it may bring. With that aim the Castilla-La Mancha Strategic Framework has been elaborated. Such a framework is the bridge that links, through the provision of Structural Funds, the Lisbon Agenda Objectives with the regional priorities, which have been established in the Development and Competitiveness Regional Pact 2005-2010. Major Issues of the Strategic Framework The Strategic Framework consisted basically in the fulfilment of several tasks in partnership with the most representative social agents: • A diagnostic study covering economic, social, territorial and environmental issues leading to a SWOT matrix; • The setting of the strategic priorities, which were ranked according to a set of intermediate and final objectives. The objectives are fully coherent with the Development and Competitiveness Pact for CastillaLa Mancha 2005-2010 (Regional Agreement); the National Reform Programme (National Agreement) and Community Strategic Guidelines (European Agreement); • The analysis of the coherence with respect to the most important institutional agreements (Development and Competitiveness Regional Pact, National Reforms Plan and European Strategic Guidelines of the Commission); • The estimation of the potential impact of the European Funds 20072013 • The executive summary of the priorities contained in the Regional Operational Programmes ERDF and ESF; 2 • The definition of the implementing provisions and a compilation of procedures. Castilla-La Mancha Strategic Framework was developed through monofund Operational Programmes with two Operational Programmes taking part in this scheme: ERDF and ESF Operational Programmes and Multiregional Programmes (ERDF and ESF). It also bears coherence with EAFRD (CastillaLa Mancha Rural Development Programme 2007-2013) as well as EFF. Furthermore, the Cohesion Fund (Multiregional Fund) also considers transporttype actions. On the other hand, a major share of European Structural Funds (74.6%) is implemented through ERDF actions, whereas 25.4% is implemented through ESF. Within the Regional Operational Programmes, 40% are to be carried out by Castilla-La Mancha’s Regional Government and the remaining 60% by the Spanish Central Government. Spain’s Central Government is also in charge of the implementation of Multirregional Programmes. The expected impact of 2007-2013 Funds in the Region amounts to a GDP increase of 3,81% considering only ERDF actions. Conclusions Some key points of the Strategic Framework are worth mentioning as conclusions: o Strategic evaluation: The Framework is an exercise of strategic evaluation that bridges key issues of the Regional Pact with the Lisbon Agenda (National Reforms Programme and European Guidelines) o Achievement of desirable (and measurable) goals and a monitoring process: The Framework aims at following the path of convergence by means of measurable targets. A set of strategic indicators will show the progress attained. o Partnership principle: The involvement of a wide spectrum of regional agents was a landmark in the elaboration of the Framework • Development of monofund Operational Programmes: The Strategic Framework is basically composed of the Regional Operational Programmes ERDF and ESF as well as the Multiregional Programmes. These funds are to be implemented under close cooperation between Castilla-La Mancha’s Regional Government and Spain’s Central Government 3