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ESS | 2013-10-08 | Juan Tomás Hernani
Making best use of EU Structural & Cohesion Funds
for IN-KIND contributions to Research Infrastructures
Bucharest, 8th October 2013.HEPTECH, Juan Tomás Hernani
ESS | 2013-10-08 | Juan Tomás Hernani
ECONOMIC PULL
NAT. & REG. PROGRAMS
HOW TO CONTRIBUTE
TECHNOLOGY
€
ESS | 2013-10-08 | Juan Tomás Hernani
SCIENTIFIC INFRAS. SERVICE
R+D PROGRAMS
Research Communities
SCIENCE INPUT
PARTNERSHIPS Industry Communities
ESS | 2013-10-08 | Juan Tomás Hernani
Regional & Urban Policy
Social Policy
ERDF
CF
ERDF
ESF
REQ
UIR
EMEN
TS &
CO
ND
ITIO
NS
ESS | 2013-10-08 | Juan Tomás Hernani
WHERE
WHAT FOR
HOW MUCH
WHO
HOW
ESS | 2013-10-08 | Juan Tomás Hernani
WHERE
EAST
SOUTH
ESS | 2013-10-08 | Juan Tomás Hernani
HOW MUCH
EAST
SOUTH
160 € / p.p.a.
60 € / p.p.a.
20 € / p.p.a.
Less DR
Transition DR
More DR
PL72
RO21
HU20
RO21
SK13
HR8
LT6
LV4
EE3
IT29
ES25
PT19
ESS | 2013-10-08 | Juan Tomás Hernani
WHAT FOR
ERD
F 5.1
5.3
A
B
C
R+I Infrastructure, Centers of competence
Business investment in R+I, Nets, KETs
SMEs: Advanced capacities for Product Development
KET INVESTMENT
FITS
ESS | 2013-10-08 | Juan Tomás Hernani
WHAT FORFITS
SSSINTENSITY
1. R+I / KETs2. ICT
3. SMEs4. Low Carbon
50-60% +
12-15% +
ESS | 2013-10-08 | Juan Tomás Hernani
WHO
COUNTRY/REGION
Owner 1 Owner 2
OPERATIONAL PROGRAMME
O.P. OPERATIONAL PROGRAMME
O.P.
IN KIND
PARTNERSHIP AGREEMENT
FITS
PRO
GRE
SS
ESS | 2013-10-08 | Juan Tomás Hernani
HOW
IN KIND INSTRUMENT
ESS
Pathway
ERDF
ESS | 2013-10-08 | Juan Tomás Hernani
BARRIERS
Support for KET?
More money?
HOW
Support for Activities abroad?
YES
YES
YES• Each item, only one EU
financing mechanism
• Inside an Operational Program
(within EU)• Local benefit• < 15% Program PRIORITY• < 5% TOTAL
OK from Monitoring Committee
ESS | 2013-10-08 | Juan Tomás Hernani
Pre-Construction In-Kind
• Altogether 81 WPs from 8 countries
• Sept 17 PIKRC approved all 25 WPs presented
• Total EUR 18.8m value approved by PIKRC
• Expected total Pre-construction IKC value after last PIKRC in November: EUR 30m
ESS | 2013-10-08 | Juan Tomás Hernani
Call for Expressions of Interest
May 2
• Call for EOI sent outTarget mailing, website, publishing, conferences
May 2-
On-goin
g
• Active solicitation periodMeetings and communications with potential partners to encourage participation and answer questions
Aug. 15-On-goin
g
• EOI Evaluation startsPrioritization based on schedule, project need, relevance etc.
TDR
Cost book
Response form
In-Kind Rules
ESS | 2013-10-08 | Juan Tomás Hernani
Preliminary analysis of EOI responses
Total 100 responses (Today)
Altogether 500 WP proposals• About 50% from Public Organizations• About 50% from Companies Including
WPs not identified as IKC potential• Including different level of responses
17 countries33 Organizations40 Companies
AustriaBelgiumCanada
DenmarkEstoniaFrance
GermanyHungary
ItalyNorwayPoland
SloveniaSpain
SwedenSwitzerland
UKUSA
ESS | 2013-10-08 | Juan Tomás Hernani
Total Cost: € 1.843 BEstimated IKC: € 730 M
Target station€ 174 M Total€ 113 M IKC
Accelerator€ 563 M Total
€ 422 M IKC
Instruments€ 389 M Total€ 195 M IKC
ESS In-kind Contributions - Potential
In-kindCash
ESS | 2013-10-08 | Juan Tomás Hernani
Thank You