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EU-Projekt-Erfahrungs-bericht
Alexander Holleis, AVL List GmbH
Alexander Holleis 20.02.2008 | Page 2
Overheads
Management Activities
Cash Flow
Cross purchasing
7%
Cost Categories
Equipment
Accounting
EPSS
EIB
Flat rateRSFF
interim payment
Average personnel costs
third party
Liquidated damage
Innovation activities
R&D Activities
Audit Certificates
Certificate on methodology
Cash Flow
Receipt of funding
Subcontracting
Cost Statements
Periodic Reports
Ineligible CostsGuaranties
Accounting procedures
Final payment
lump sum
Averagepersonelcosts
Recording Procedures
Time Records
CPF
Budget60%
state aid
financial penalties
Grant
third party
Demonstration Activities
Direct Costs
Grant
Certificates
Audit costs
Collectiveresponsibility
CPF
Budget
Fund index
Depreciation
Calculation
Eligible Costs
Advance Payments
Staff Costs
Other Costs
lump sum
Interest
grant agreement
beneficiary
Cost Statements
Other activities Funding scheme
simplified method
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Proposal preparation
Contract negotiation
Project reporting
Project controling
Alexander Holleis 20.02.2008 | Page 3
AVL – Geschäftsbereiche, Kundensegmente
PKW 2-Rad Rennsport
Baufahrzeuge Landwirtschaft LKW
Lokomotiven Schifffahrt Kraftwerke
AVLAdvanced
SimulationTechnologies
AVLInstrumentation
and Test Systems
AVLPowertrain
Engineering
Alexander Holleis 20.02.2008 | Page 4
KompetenzKompetenz--zentrenzentren
ChristianChristian--Doppler LaborsDoppler Labors
UniversitUniversitäätenten
Nationale Projekte Nationale Projekte (A, D, US,...)(A, D, US,...)
EUEU--ProjekteProjekte
ACstyriaACstyria
EARPAEARPA
ERTRACERTRAC
EUCAREUCAR
ERTERTIICOCO
Nationale und internationale Vernetzung
internationaleinternationale NetzwerkeNetzwerkenationalenationale NetNetzwerkezwerke
Alexander Holleis 20.02.2008 | Page 5
Projektantrag
Projektvertrag
Projektdurchführung
Alexander Holleis 20.02.2008 | Page 6
FP6 FP6 IntegratedIntegrated Project SILENCE Project SILENCE ––QuieterQuieter SurfaceSurface Transport in Urban Transport in Urban AreasAreas
www.silence-ip.org
Objective: A noise reduction for the reference scenarios by up to 10 dB(A)
Duration: Feb 05 – May 08
Budget: EUR 15,7 Mio
Coodination: AVL
46 partners from 14 countries including city authorities, public transport operators, research and engineering institutes, European associations, vehicle manufacturers, equipment, systems and technology suppliers, and specialised SME’s
Alexander Holleis 20.02.2008 | Page 7
European Assessment of Global Publicly Funded Automotive European Assessment of Global Publicly Funded Automotive Research Research –– Targets and ApproachesTargets and Approaches
WP 2, 3, 4: Economies
WP 1: Planning & Methodology
WP 5: Analysis
WP 6: Dissemination
WP7 : CSA Administration and Management
1.1 Investigation of boundaryconditions
1.2 Definition of the
methodology
5.1 Benchmarking
Analysis
5.2 Benchmarking
Report
4.1 EU-MemberStates
2.1 Japan
2.2 North America
3.1 India
3.3 South Korea
3.4 ASEAN
3.2 China
6.1 Dissemination
Strategy
6.3 Dissemination
events
6.2 Web-site, Intranet,
publications
WP 2, 3, 4: Economies
WP 1: Planning & Methodology
WP 5: Analysis
WP 6: Dissemination
WP7 : CSA Administration and Management
1.1 Investigation of boundaryconditions
1.2 Definition of the
methodology
5.1 Benchmarking
Analysis
5.2 Benchmarking
Report
4.1 EU-MemberStates
2.1 Japan
2.2 North America
3.1 India
3.3 South Korea
3.4 ASEAN
3.2 China
6.1 Dissemination
Strategy
6.3 Dissemination
events
6.2 Web-site, Intranet,
publications
FP7 Topic: SST.2007.6.2 Stimulating Research with International Cooperation Partner Countries and EU neighbouring regions
Objective: Benchmark public automotive research activities at international level, in particular the EU vs North America, Japan, South Korea, India, China and ASEAN and identify potential international cooperation areas.
Duration: 24 monthsBudget: EUR 600k
Alexander Holleis 20.02.2008 | Page 8
Projekt Roadmaps
Jul 05: Vertrag
Feb 05: Projektstart
Jul 04 – Dez 05: Vertragsvorbereitung
Apr 04: Call Deadline
Mai 03: Workshops
Aug 02: Expression of Interest
Apr 08(???): Projektstart
Jän - Mär 08: Vertragsvorbereitung
Nov 07: Evaluierungsergebnis
Mai 07: Call Deadline
Jan 07: Workshop
Aug 06: Idee an EARPA Partner
Alexander Holleis 20.02.2008 | Page 9
Erstinformation
Schritt 1: Beratungsstellen !
Schritt 2: Relevante Teile im Arbeitsprogramm lesen
Alexander Holleis 20.02.2008 | Page 10
Partnersuche
Sehr zu empfehlen: Eingeladen werden!
Auch ok: Aufspringen
Mühsam, aber für Koordinatoren unerlässlich: Selber das Konsortium zusammenstellen
Unterstützung: Partnervermittlungen nutzen. Via NCP, Beratungsnetzwerke, Associations in Brüssel.
Alexander Holleis 20.02.2008 | Page 11
Projektantrag
Antragschreiben
Arbeitsteilung
Koordinator hat aber Endverantwortung
Struktur ist vorgegeben und muss eingehalten werden
Alexander Holleis 20.02.2008 | Page 12
Upper Funding Limits
(*) Research and technological development includes scientific coordination.(**) Other activities means any "specific activity" covered by Annex I. [coordination, management, training, dissemination incl publications, networking, also „frontier“ research](***) For beneficiaries that are non-profit public bodies, secondary and higher education establishments, [non-profit]research organisations and SMEs [ but no more AC model!](****) The reimbursement of indirect eligible costs, in the case of coordination and support actions, may reach a maximum 7% of the direct eligible costs, excluding the direct eligible costs for subcontracting and the costs of reimbursement of resources made available by third parties which are not used on the premises of the beneficiary.
SILENCE (aber FP6)
EAGAR
Alexander Holleis 20.02.2008 | Page 13
Formale Vollständigkeit
Kriterien:
Scientific and TechnicalExcellence
Quality and efficiency of theimplementation and themanagement
Potential impact through the development, dissemination and use of project results
Evaluierung
Alexander Holleis 20.02.2008 | Page 14
IP Reviewer
ScientificOfficer at DG RTD
CoreCore Group Group (SP leader)
Managementstruktur SILENCE
Alexander Holleis 20.02.2008 | Page 15
Konsortialvertrag
Zum Teil verpflichtend, jedenfalls sehr zu empfehlen
Wichtig: Dem Projekt angemessenen Vertrag vorschlagen. Verhandlungen können sehr langwierig sein.
Bsp. SILENCE: Geistige Eigentumsrechte und Projektmanagement Regelungen sehr wichtig
EAGAR: IPR kein Thema
Alle Unterschriften vor Projektstart!
Alexander Holleis 20.02.2008 | Page 16
Relevante Hintergrund-Dokumente
Alexander Holleis 20.02.2008 | Page 17
Relevante Hintergrund-Dokumente
Alexander Holleis 20.02.2008 | Page 18
Overheads
Management Activities
Cash Flow
Cross purchasing
7%
Cost Categories
Equipment
Accounting
EPSS
EIB
Flat rateRSFF
interim payment
Average personnel costs
third party
Liquidated damage
Innovation activities
R&D Activities
Audit Certificates
Certificate on methodology
Cash Flow
Receipt of funding
Subcontracting
Cost Statements
Periodic Reports
Ineligible CostsGuaranties
Accounting procedures
Final payment
lump sum
Averagepersonelcosts
Recording Procedures
Time Records
CPF
Budget60%
state aid
financial penalties
Grant
third party
Demonstration Activities
Direct Costs
Grant
Certificates
Audit costs
Collectiveresponsibility
CPF
Budget
Fund index
Depreciation
Calculation
Eligible Costs
Advance Payments
Staff Costs
Other Costs
lump sum
Interest
grant agreement
beneficiary
Cost Statements
Other activities
Fundingscheme
simplified method
Vielen Dank fVielen Dank füür Ihre r Ihre Aufmerksamkeit!Aufmerksamkeit!
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