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