Introduction 5 Chapter 1: a description of the organisational structure set up for the implementation of the Strategy 6


Programme contribution to EUSBSR by area of support



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Programme contribution to EUSBSR by area of support



Programme contribution to EUSBSR

Main EUSBSR support areas

ERDF contribution to projects realising EUSBSR

(€)

ERDF contribution to Flagship Projects from the Action Plan of the Strategy

(€)

ERDF contribution to other projects realising EUSBSR

(€)

1

2=3+4

3

4

R&D, innovation

103 812 816

0

103 812 816

Energy

29 696 017

0

29 696 017

Transport

273 359 869

0

273 359 869

Environment

81 425 824

0

81 425 824

Entrepreneurship, support for SMEs, human capital

105 516 646

0

105 516 646

Education, tourism, health

113 956 169

0

113 956 169

Total

707 767 341

0

707 767 341



Programme: Regional Operational Programme for Śląskie

Priorities of the programme and allocated funding

Priority

Community funding

(€)

National funding

(€)

Total

(€)

Research and development, innovation, entrepreneurship

296 238 553

52 277 392

348 515 945

Information society

150 000 000

26 470 588

176 470 588

Tourism

110 420 000

19 485 882

129 905 882

Culture

53 274 150

9 401 321

62 675 471

Environment

180 678 600

31 884 459

212 563 059

Sustainable urban development

312 802 445

55 200 431

368 002 876

Transport

426 327 555

84 244 367

510 571 922

Education infrastructure

82 480 000

14 555 294

97 035 294

Health and recreation

57 759 000

10 192 765

67 951 765

Technical assistance

43 000 000

0

43 000 000

Total

1 712 980 303

303 712 499

2 016 692 802



Programme contribution to EUSBSR by area of support


Programme contribution to EUSBSR

Main EUSBSR support areas

ERDF contribution to projects realising EUSBSR

(€)

ERDF contribution to Flagship Projects from the Action Plan of the Strategy

(€)

ERDF contribution to other projects realising EUSBSR

(€)

1

2=3+4

3

4

R&D, innovation

15 809 092

0

15 809 092

Energy

10 536 384

0

10 536 384

Transport

244 370 087

0

244 370 087

Environment

95 406 855

0

95 406 855

Entrepreneurship, support for SMEs, human capital

117 141 495

0

117 141 495

Education, tourism, health

180 532 392

0

180 532 392

Total

663 796 306

0

663 796 306


Programme: Regional Operational Programme for Świętokrzyskie
Priorities of the programme and allocated funding

Priority

Community funding

(€)

National funding

(€)

Total

(€)

Business development

130 645 308

23 055 056

153 700 364

Support for innovation, fostering of the information society and increase of the investment potential of the region

108 871 090

19 212 545

128 083 635

Increasing the quality of communication systems in the region

180 026 034

31 769 300

211 795 334

Development of infrastructure for environment protection and energy

101 096 872

17 840 624

118 937 496

Increasing the quality of public infrastructure and investment in cultural heritage, tourism and sports

108 871 090

19 212 545

128 083 635

Reinforcement of cities and revitalisation of small towns

74 522 654

13 151 057

87 673 711

Technical assistance

21 774 218

3 842 509

25 616 727

Total

725 807 266

128 083 636

853 890 902



Programme contribution to EUSBSR by area of support


Programme contribution to EUSBSR

Main EUSBSR support areas

ERDF contribution to projects realising EUSBSR

(€)

ERDF contribution to Flagship Projects Action Plan of the Strategy

(€)

ERDF contribution to other projects realising EUSBSR

(€)

1

2=3+4

3

4

R&D, innovation

4 336 942

0

4 336 942

Energy

835 957

0

835 957

Transport

97 799 710

0

97 799 710

Environment

46 851 750

0

46 851 750

Entrepreneurship, support for SMEs, human capital

102 290 260

0

102 290 260

Education, tourism, health

95 545 201

0

95 545 201

Total

347 659 820

0

347 659 820


Programme: Regional Operational Programme for Warmińsko-Mazurskie

Priorities of the programme and allocated funding

Priority

Community funding (ERDF)

(€)

National funding

(€)

Total

(€)

Entrepreneurship

207 308 408

31 289 721

238 598 129

Tourism

134 750 465

23 779 510

158 529 975

Social infrastructure

62 192 522

10 975 151

73 167 673

Development, restructuring and revitalization of towns

82 923 363

14 633 535

97 556 898

Regional and local transport infrastructure

352 424 294

78 099 272

430 523 566

Nature and environment

93 288 784

22 165 660

115 454 444

Information society infrastructure

62 192 522

10 975 151

73 167 673

Technical assistance

41 461 683

0

41 461 683

Total

1 036 542 041

191 918 000

1 228 460 041



Programme contribution to EUSBSR by area of support



Programme contribution to EUSBSR

Main EUSBSR support areas

ERDF contribution to projects realising EUSBSR

(€)

ERDF contribution to Flagship Projects from the Action Plan of the Strategy

(€)

ERDF contribution to other projects realising EUSBSR

(€)

1

2=3+4

3

4

R&D, innovation

46 942 409

0

46 942 409

Energy

11 814 879

0

11 814 879

Transport

183 674 495

0

183 674 495

Environment

53 245 565

0

53 245 565

Entrepreneurship, support for SMEs, human capital

153 368 085

0

153 368 085

Education, tourism, health

120 104 310

0

120 104 310

Total

569 149 743

0

569 149 743


Programme: Regional Operational Programme for Wielkopolskie
Priorities of the programme and allocated funding

Priority

Community

funding

(€)

National funding

(€)

Total

(€)

Competitiveness of enterprises

328 887 000

170 089 225

498 976 225

Communication infrastructure

493 361 547

120 265 920

613 627 467

Environment

173 821 000

43 024 098

216 845 098

Revitalization of problem areas

54 060 000

18 020 000

72 080 000

Infrastructure for human capital

121 284 097

38 174 052

159 458 149

Tourism and cultural environment

61 470 000

25 648 922

87 118 922

Technical assistance

39 909 000

0

39 909 000

Total

1 272 792 644

415 222 217

1 688 014 861


Programme contribution to EUSBSR by area of support


Programme contribution to EUSBSR

Main EUSBSR support areas

ERDF contribution to projects realising EUSBSR

(€)

ERDF contribution to Flagship Projects from the Action Plan of the Strategy

(€)

ERDF contribution to other projects realising EUSBSR

(€)

1

2=3+4

3

4

R&D, innovation

13 455 340

0

13 455 340

Energy

46 326 827

0

46 326 827

Transport

410 404 993

0

410 404 993

Environment

133 782 337

0

133 782 337

Entrepreneurship, support for SMEs, human capital

276 308 688

0

276 308 688

Education, tourism, health

141 373 206

0

141 373 206

Total

1 021 651 391

0

1 021 651 391



Programme: Regional Operational Programme for Zachodniopomorskie
Priorities of the programme and allocated funding

Priority

Community

funding

(€)

National funding

(€)

Total

(€)

Economy, innovation, technology

232 753 899

41 074 217

273 828 116

Development of transport and energy infrastructure

215 789 475

43 977 715

259 767 190

Development of the information society

42 000 000

7 411 764

49 411 764

Infrastructure for environmental protection

61 280 000

10 814 117

72 094 117

Tourism, culture and revitalisation

74 935 655

13 223 939

88 159 594

Development of metropolitan functions

116 780 745

20 608 366

137 389 111

Development of social infrastructure and health care

58 480 000

10 320 000

68 800 000

Technical assistance

33 417 525

0

33 417 525

Total

835 437 299

147 430 118

982 867 417



Programme contribution to EUSBSR by area of support



Programme contribution to EUSBSR

Main EUSBSR support areas

ERDF contribution to projects realising EUSBSR

(€)

ERDF contribution to Flagship Projects from the Action Plan of the Strategy

(€)

ERDF contribution to other projects realising EUSBSR

(€)

1

2=3+4

3

4

R&D, innovation

55 984 158

0

55 984 158

Energy

2 266 129

0

2 266 129

Transport

172 095 680

0

172 095 680

Environment

21 787 418

0

21 787 418

Entrepreneurship, support for SMEs, human capital

140 714 037

0

140 714 037

Education, tourism, health

92 032 112

0

92 032 112

Total

252 133 385

0

252 133 385



3.1.8. Sweden (Total area: 441 370 km2 - Population: 9 340 682 inhabitants)



3.1.8.1. Analytical summary
In Sweden there are eight regional ERDF competitiveness and employment programmes and one national ESF programme. Sweden participates in 13 European territorial cooperation programmes. In March 2011 about €180 million or 20% of the ERDF Regional competitiveness and employment budget was still available for new projects.

An additional selection criterion linked to the Baltic Sea Strategy was introduced in the autumn of 2009 for all eight ERDF Regional Operational Programmes in Sweden and as from 2010, classification of all new projects has been carried out. So far, most projects have been classified as ‘in line with the Baltic Sea Strategy’ (126 out of 250 projects approved in 2010, equalling €90 million out of €180 million) with the bulk (91 out of 126 projects) in the second pillar, while there has been no funding decided from the programmes directly for Flagship Projects.


The Managing Authority has organised internal and external information actions to promote the Strategy and increase the knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes. The activities to implement the Strategy on the ground are still in their early stages, but stakeholders and actors at both national and regional levels are becoming more positive and consider the Strategy as a good basis for increased international cooperation and creating networks between actors at different levels within and between the Member States.

No specific problems have been mentioned in the report but it takes time to find partners and set up projects, and it will take time for the cooperation to mature and reach its full potential.


With regard to the next programme period, it is the view of the Swedish Government that, "Where they exist, macro-regional strategies should be taken into account in all cohesion policy programmes." This should contribute to a more effective and focused use of the Community funding.

3.1.8.2. Description of the eight ERDF competitiveness and employment programmes contribution to the Strategy
All statistics in this chapter refer to projects approved in 2010 (but not all approved projects were registered in regard to the Baltic Sea Strategy in time to be included in the report from the Managing Authority). In order to make feedback and follow-up on the regional implementation of the Baltic Sea Strategy possible, all projects are registered at the Managing Authority according to the following classification:
1. Flagship
2. Cooperation with Flagship
3. Cooperation partner in another country in the Baltic Sea Region
4. In line with the Baltic Sea Region Strategy
5. Not contributing to the Strategy
3.1.8.2.1. Upper North Sweden


Total budget: €242 million

Geographical coverage: Counties of Norrbotten and Västerbotten

Priority areas: Innovation and Renewal, Accessibility

Commitment rate in March 2011: 98%

Main contributions to the following priority areas of the Strategy: Transport, Innovation, R&D


  • Selection criteria included in the autumn of 2009.

  • In 2010, 69% of the committed funding was in line with or contributing to the Strategy.

  • The Managing Authority has organised internal and external information actions to promote the Strategy and increase knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes.

  • The Managing Authority has also arranged two information meetings together with Interreg IVA North. This was done to encourage projects with links to the Baltic Sea Region Strategy in the action areas of innovation and infrastructure. In the first application round in 2011, projects linked to the Baltic Sea Region Strategy are prioritised.



Upper North Sweden, ERDF budget in €, TA not included



Priority area

Budget

Allocated to projects

Remaining

Innovation and renewal

177 125 070

180 667 571

-3 542 501

Accessibility

55 806 529

49 109 746

6 696 783

Total

232 931 599

229 777 317

3 154 282



Country

Objective

Programme
Total ERDF amount for the programme in €, including TA


Sweden

Regional competitiveness and employment



Upper North Sweden
242 637 082

Main priority areas of the Strategy



ERDF amount for projects in line with the Strategy


EDRF amount financing Flagship Projects identified in the Strategy’s Action Plan


ERDF amount for other projects contributing to the Strategy



R&D (priority area 7)

11 262 636







Innovation (priority area 8)

16 146 356







Energy (priority area 10)










Transport (priority area 11)

16 087 604







Environment

(priority areas 1, 2, 3, 4, 5 & 13)



3 938 622







An accessible and attractive region (priority area 12)

5 867 180









A safe and secure region (priority area 14)

834 667








Total ERDF

54 137 065







No registration*

13 362 536







Total ERDF

68 334 267

0

0

* Projects not yet registered under Baltic Sea Region Strategy
Upper North Sweden


3.1.8.2.2. Mid North Sweden



Total budget: €177 million

Geographical coverage: Counties of Jämtland and Västernorrland

Priority areas: Renewal of industry, energy and environment-driven development, Accessibility and attractiveness

Commitment rate in March 2011: 88%

Main contributions to the following priority areas of the Strategy: An accessible and attractive place, Innovation, Environment


  • Selection criteria included in the autumn of 2009.

  • In 2010 47% of the committed funding was in line with or contributing to the Strategy.

  • The Managing Authority has organised internal and external information actions to promote the Strategy and increase knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes.

  • The Managing Authority has established contact with a project partner in Estonia, and the possibility of cooperation under Article 37(6)(b) (1083/2006) is now being discussed.



Mid North Sweden, ERDF budget in €, TA not included



Priority area

Budget

Allocated to projects

Remaining

Renewal of industry, energy and environment-driven development

130 520 537

114 858 073

15 662 464

Accessibility and attractiveness

39 032 585

35 519 652

3 512 933

Total

169 553 122

150 377 725

19 175 397




Country

Objective

Programme
Total ERDF amount for the programme in €, including TA


Sweden

Regional competitiveness and employment



Mid North Sweden
176 617 833


Main priority areas of the Strategy



ERDF amount for projects in line with the Strategy


EDRF amount financing Flagship Projects identified in the Strategy’s Action Plan


ERDF amount for other projects contributing to the Strategy



R&D (priority area 7)










Innovation (priority area 8)

3 338 821







Energy (priority area 10)










Transport (priority area 11)

764 414







Environment

(priority areas 1, 2, 3, 4, 5 & 13)



1 211 111







A prosperous place

(priority area 6)











An accessible and attractive place (priority area 12)

4 671 539









Total ERDF

9 985 885







No registration*

8 445 897







Total ERDF

23 103 321

0

0

* Projects not yet registered under Baltic Sea Region Strategy

Mid North Sweden



3.1.8.2.3. North Mid Sweden


Total budget: €195 million

Geographical coverage: Counties of Gävleborg, Dalarna and Värmland

Priority areas: Business development, Accessibility

Commitment rate in March 2011: 98%

Main contributions to the following priority areas of the Strategy: Innovation, R&D, Transport


  • Selection criteria included in the autumn of 2009.

  • In 2010 17% of the committed funding was in line with or contributing to the Strategy.

  • The Managing Authority has organised internal and external information actions to promote the Strategy and increase knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes.

  • A project has been financed to develop an exhibition on the Baltic Sea Region Strategy.

North Mid Sweden, ERDF budget in €, TA not included



Priority area

Budget

Allocated to projects

Remaining

Business development

132 188 324

128 222 674

3 965 650

Accessibility

55 000 000

55 550 000

-550 000

Total

187 188 324

183 772 674

3 415 650



Country

Objective

Programme
Total ERDF amount for the programme in €, including TA


Sweden

Regional competitiveness and employment



North Mid Sweden
194 987 837


Main priority areas of the Strategy



ERDF amount for projects in line with the Strategy


EDRF amount financing Flagship Projects identified in the Strategy’s Action Plan


ERDF amount for other projects contributing to the Strategy



R&D (priority area 7)

888 889







Innovation (priority area 8)

2 715 111




2 333 333

Energy (priority area 10)










Transport (priority area 11)

206 721







Environment

(priority areas 1, 2, 3, 4, 5 & 13)












Total ERDF

3 810 721

0

2 333 333

No registration*

6 479 642







Total ERDF

10 497 085

0

2 333 333

* Projects not yet registered under Baltic Sea Region Strategy
North Mid Sweden




3.1.8.2.4. East Mid Sweden


Total budget: €81 million

Geographical coverage: Counties of Uppsala, Södermanland, Östergötland, Örebro and Västmanland

Priority areas: Innovative environments, Business development, Accessibility

Commitment rate in March 2011: 80%

Main contributions to the following priority areas of the Strategy: R&D, Innovation, Transport


  • Selection criteria included in the autumn of 2009.

  • In 2010 76% of the committed funding was in line with or contributing to the Strategy.

  • The Managing Authority has organised internal and external information actions to promote the Strategy and increase knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes.

  • During the application period from August to September, projects which are in line with the Baltic Sea Region Strategy are prioritised for the programme in East Mid Sweden.

East Mid Sweden, ERDF budget in €, TA not included



Priority area

Budget

Allocated to projects

Remaining

Innovative environments

23 336 267

20 302 552

3 033 715

Business development

38 893 779

29 948 210

8 945 569

Accessibility

15 557 512

11 979 284

3 578 228

Total

77 787 558

62 230 046

15 557 512




Country

Objective

Programme
Total ERDF amount for the programme in €, including TA


Sweden

Regional competitiveness and employment



Eastern Mid Sweden
81 028 706


Main priority areas of the Strategy



ERDF amount for projects in line with the Strategy


EDRF amount financing Flagship Projects identified in the Strategy’s Action Plan


ERDF amount for other projects contributing to the Strategy



R&D (priority area 7)

5 364 358







Innovation (priority area 8)

3 920 831







Energy (priority area 10)










Transport (priority area 11)

3 399 207







Environment

(priority areas 1, 2, 3, 4, 5 & 13)












Total ERDF

12 684 396







No registration*

0







Total ERDF

12 684 396

0

0

* Projects not yet registered under Baltic Sea Region Strategy


East Mid Sweden




3.1.8.2.5. Stockholm


Total budget: €38 million

Geographical coverage: Stockholm county

Priority areas: Development of innovative environments in urban areas, Business development, Accessibility

Commitment rate at the end of 2010: 79%

Main contributions to the following priority areas of the Strategy: Innovation, Transport


  • Selection criteria included in the autumn of 2009.

  • In 2010 100% of the committed funding was in line with or contributing to the Strategy.

  • The Managing Authority has organised internal and external information actions to promote the Strategy and increase knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes.

  • Stockholm’s intention is to discuss the Baltic Sea Region Strategy with all projects granted funding by the Programme.




Country

Objective

Programme
Total ERDF amount for the programme in €, excluding TA


Sweden

Regional competitiveness and employment



Stockholm
37 571 270


Main priority areas of the Strategy



ERDF amount for projects in line with the Strategy


EDRF amount financing Flagship Projects identified in the Strategy’s Action Plan


ERDF amount for other projects contributing to the Strategy



R&D (priority area 7)










Innovation (priority area 8)

1 355 300







Energy (priority area 10)










Transport (priority area 11)

823 847







Environment

(priority areas 1, 2, 3, 4, 5 & 13)












Total ERDF

2 179 147







No registration*

0







Total ERDF

2 179 147

0

0

* Projects not yet registered under Baltic Sea Region Strategy

Stockholm



3.1.8.2.6 West Sweden


Total budget: €64 million

Geographical coverage: Counties of Västra Götaland och Halland

Priority areas: Entrepreneurship and innovative business, Cooperative initiative and innovative environments, sustainable urban development

Commitment rate in March 2011: 76%

Main contributions to the following priority areas of the Strategy: R&D, Environment


  • Selection criteria included in the autumn 2009.

  • In 2010 32% of the committed funding was in line with or contributing to the Strategy.

  • The Managing Authority has organised internal and external information actions to promote the Strategy and increase the knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes.

  • The programme in West Sweden is actively searching for projects in the action area of ‘cooperation initiatives and innovative environments’ that contribute to the Baltic Sea Region Strategy for the current application period. The Baltic Sea Region Strategy is also being discussed in seminars at an exhibition. The programme has arranged information meetings in the region to disseminate knowledge on the Baltic Sea Region Strategy.

Country

Objective

Programme
Total ERDF amount for the programme in €, excluding TA


Sweden

Regional competitiveness and employment



West Sweden
63 565 567





Main priority areas of the Strategy



ERDF amount for projects in line with the Strategy


EDRF amount financing Flagship Projects identified in the Strategy’s Action Plan


ERDF amount for other projects contributing to the Strategy






R&D (priority area 7)

751 333










Innovation (priority area 8)













Energy (priority area 10)













Transport (priority area 11)













Environment

(priority areas 1, 2, 3, 4, 5 & 13)


582 444











Total ERDF

1 333 778










No registration*

5 545 828










Total ERDF

6 879 605

0

0




*Projects not yet registered under Baltic Sea Region Strategy


West Sweden


3.1.8.2.7 Småland and the Islands


Total budget: €67 million

Geographical coverage: Counties of Jönköping, Kalmar, Kronoberg and Gotland

Priority areas: Accessibility, innovation and renewal

Commitment rate in March 2011: 65%

Main contributions to the following priority areas of the Strategy: Innovation, Transport


  • Selection criteria included in the autumn of 2009.

  • In 2010 100% of the committed funding was in line with or contributing to the Strategy.

  • The Managing Authority has organised internal and external information actions to promote the Strategy and increase knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes. The geographical situation of the Operational Programmes encourages regular discussion about the Strategy in the region.




Country

Objective

Programme
Total ERDF amount for the programme in €, excluding TA


Sweden

Regional competitiveness and employment



Småland and the Islands
67 424 370


Main priority areas of the Strategy



ERDF amount for projects in line with the Strategy


EDRF amount financing Flagship Projects identified in the Strategy’s Action Plan


ERDF amount for other projects contributing to the Strategy



R&D (priority area 7)










Innovation (priority area 8)

1 474 739




0

Energy (priority area 10)










Transport (priority area 11)

429 754







Environment

(priority areas 1, 2, 3, 4, 5 & 13)












Total ERDF

1 904 493







No registration*

0







Total ERDF

1 904 493

0

0

*Projects not yet registered under Baltic Sea Region Strategy

Småland and the Islands



3.1.8.2.8 Skåne-Blekinge


Total budget: €67 million

Geographical coverage: counties of Blekinge and Skåne

Priority areas: Innovation and renewal, Accessibility, Special urban measures

Commitment rate in March 2011: 91%

Main contributions to the following priority areas of the Strategy: R&D, Innovation


  • Selection criteria included in the autumn of 2009.

  • In 2010, 100% of the committed funding was in line with or contributing to the Strategy.

  • The Managing Authority has organised internal and external information actions to promote the Strategy and increase knowledge of the funding opportunities offered by the ERDF Regional Operational Programmes.

  • In Skåne-Blekinge, there has been a special focus on the Baltic Sea Region Strategy in the last two application rounds.




Country

Objective

Programme
Total ERDF amount for the programme in €, excluding TA


Sweden

Regional competitiveness and employment



Skåne-Blekinge
70 690 065


Main priority areas of the Strategy



ERDF amount for projects in line with the Strategy


EDRF amount financing Flagship Projects identified in the Strategy’s Action Plan


ERDF amount for other projects contributing to the Strategy



R&D (priority area 7)

1 540 592







Innovation (priority area 8)

968 501




624 889

Energy (priority area 10)










Transport (priority area 11)










Environment

(priority areas 1, 2, 3, 4, 5 & 13)












Total ERDF

2 509 093




624 889

No registration*

8 463 490







Total ERDF

10 972 583

0

624 889

*Projects not yet registered under Baltic Sea Region Strategy

Skåne-Blekinge




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