fame su ct03 working paper cmes 2021-2027

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FAME SU CT03 Working paper CMES 2021-2027 FAME Support Unit Monitoring and Evaluation under the EMFF 26 th meeting of the Expert Group on the EMFF 18 November 2020, Online Maritime Affairs and Fisheries

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Page 1: FAME SU CT03 Working paper CMES 2021-2027

FAME SU

CT03

Working paper CMES

2021-2027

FAME Support UnitMonitoring and Evaluation under the EMFF

26th meeting of the Expert Group on the EMFF

18 November 2020, Online

Maritime Affairs and Fisheries

Page 2: FAME SU CT03 Working paper CMES 2021-2027

CMES – Common Monitoring and Evaluation System 2021-2027

• Intervention logic

• Set of common indicators

• Infosys reporting

• CPR Article 37 reporting

• Evaluation Plan and activities

• Annual review/report

Page 3: FAME SU CT03 Working paper CMES 2021-2027

Intervention logic

Specific

objectivesPriorities

Types of

interventions

Result

indicator

Output

indicator

EU objectives:

CPR, CFP, other policies

Types of

actions

Types of

operationsExpenditures Result indicators

Information on

beneficiary

Policy level

Programme

level

Operational

level

Policy

objective

SWOT

Needs

Page 4: FAME SU CT03 Working paper CMES 2021-2027

• Establish a coherent link between CMES elements

• Establish a functional data collection and monitoring

system

Programme preparation

Types of

interventions

Result indicator

(target value)

Types of

action

Specific

objectives

Infosys

Output

indicator

(target value)

SWOT

Needs

Page 5: FAME SU CT03 Working paper CMES 2021-2027

Programme implementationInfosys 2021-2027 (provisional)

Annex IIAnnex I

Name and

descriptionSOID

Types of

beneficiaries

NUTS

Partners

Baseline

value

Ex-post

results

Result

Indicator

Indicative

results

Sea/inlandState of

progress

Types of

operation

Horizontal

principles,

SSCF, LO

Costs/

expenditure

Form of

support

Beneficiary Gender Employees

Type of

intervention

34 fields currently. 4 fields

Page 6: FAME SU CT03 Working paper CMES 2021-2027

Type of interventions

• currently there are 16 types of interventions under discussion

• used to allocate funds along thematic policy issues;

• used to track climate change and environmental expenditure;

• should be selected select under each specific objective in

accordance with the defined types of actions, and indicatively

allocate so that funds are indicatively allocated to each of them;

• MAs freely choose as many types of interventions per SO as

necessary;

• during implementation a type of intervention should be chosen for

each operation CPR Article 37.

Page 7: FAME SU CT03 Working paper CMES 2021-2027

Types of operations

• pre-determined list of thematic categories used to label/categorize

single operations for monitoring in Infosys;

• final list will be determined in a future legal supporting act

following the final regulation;

• during implementation, Member States select the most

appropriate type of operation for each operation;

• only one type of operation is possible per operation;

• for complex operations, MA must choose the most

representative one.

Page 8: FAME SU CT03 Working paper CMES 2021-2027

Submission

of Infosys

FAME infosys

validation

report

FAME error

report

CPR Art. 37

reportSFC

Decision of MS to

correct the Infosys

If correction

Infosys

Reporting process

Page 9: FAME SU CT03 Working paper CMES 2021-2027

Reporting timeline - preliminary

Infosys

CPR Art .37

reporting

Indicator

values

CPR Art. 37

Financial

reporting

31.1.20XX 30.4.20XX 31.7.20XX 31.11.20XX

Infosys

CPR Art. 37

reporting

Indicator

values

CPR Art .37

Financial

reporting

CPR Art. 37

Financial

reporting

CPR Art. 37

Financial

reporting

30.09.20XX

CPR Art. 37

Financial

reporting

Page 10: FAME SU CT03 Working paper CMES 2021-2027

FAME working paper contains

• Intervention logic

• Indicators

• Infosys reporting

• Annual performance review

• CPR 37 reporting

• Evaluation activities

• Annex

– Types of interventions

– Common result indicators

– Infosys

– Types of operations

Page 11: FAME SU CT03 Working paper CMES 2021-2027

FAME offers support through:

• Capacity building for MAs and IBs

• FAME Validation tool, manual and working paper for

download

• Ad-hoc support during the reporting phase (hotline)

• FAME Infosys error report (formal errors, plausibility and

double counting)

• FAME aggregation tool table for MSs to aggregate Infosys

reports for Article 37 CPR

Page 12: FAME SU CT03 Working paper CMES 2021-2027

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Thank you for your attention!

[email protected]