2. Marco Traversi
Europe 2020
The 5 targets for the EU in 2020
1. Employment
75% of the 20-64 year-olds to be employed
2. R&D
3% of the EU's GDP to be invested in R&D
3. Climate change and energy sustainability
greenhouse gas emissions 20% (or even 30%, if the conditions are right) lower than
1990
20% of energy from renewables
20% increase in energy efficiency
4. Education
Reducing the rates of early school leaving below 10%
at least 40% of 30-34–year-olds completing third level education
5. Fighting poverty and social exclusion
at least 20 million fewer people in or at risk of poverty and social exclusion
3. Marco Traversi
Europe 2020 Flagship Initiatives
Smart growth
Digital agenda for Europe
Innovation Union
Youth on the move
Sustainable growth
Resource efficient Europe
An industrial policy for the globalisation era
Inclusive growth
An agenda for new skills and jobs
European platform against poverty
4. (committment in € millions at current prices)
142,540
Financial Framework 2014-2020
146,483
150,217
154,397
158,365
162,951
167,602
2014 2015 2016 2017 2018 2019 2020
5. Total committment by budget headline
0,02%
13%
39% 34%
2%
6%
6%
Competitiveness for
growth and jobs
Economic, social and
territorial cohesion
Sustainable Growth:
Natural Resources
Security and citizenship
Global Europe
Administration
Compensation
6. European satellite
navigation systems
5%
European Earth
Observation
Programme
3% Nuclear Safety and
Decommissioning
1%
International
Thermonuclear
Experimental
Reactor
2%
Horizon 2020
Customs, Fiscalis
and Anti-Fraud
Employment and
Social innovation
1%
Education,
Training, Youth and
Sport (Erasmus +)
10%
Competitiveness of 56%
enterprises and
SMEs (COSME)
2%
1%
Connecting
Europe Facility
15%
Others
4%
Competitiveness for growth and job
8. Horizon 2020
Total amount: € 79.401,83 million (current prices)
the Horizon 2020 programme aims at securing Europe's global competitiveness,
strengthening its position in science and its industrial leadership in innovation by
providing major investment in key technologies, greater access to capital and
support for SMEs.
The programme aims at tackling societal challenges by helping to bridge the gap
between research and the market. Horizon 2020 is designed to be a different kind
of EU research programme - funding the entire value creation chain from
fundamental research through to market innovation, and with drastically less red
tape.
Website: http://ec.europa.eu/programmes/horizon2020/
In particular look at the pillars for Societal Challenges and Science for society
9. ERASMUS+
Total amount: € 14.774,52 million (current prices)
Erasmus+ aims at boosting skills and employability. The programme will
increase the quality and relevance of Europe’s education systems by providing
funding for the professional development of education and training staff, as well
as youth workers and for cooperation between universities, colleges, schools,
enterprises, and NGOs.
Website: http://ec.europa.eu/programmes/erasmus-plus/index_en.htm
10. EaSI – employment and social innovation
programme
Total amount: € 919,47 million (current prices)
the Employment and Social innovation Programme supports employment and social
policies across the EU. The programme supports Member States efforts in the design
and implementation of employment and social reforms at European, national as well
as regional and local levels by means of policy coordination and the identification,
analysis and sharing of best practices.
Website:
http://ec.europa.eu/social/main.jsp?catId=89&langId=en&newsId=1093&furtherNe
ws=yes
11. Youth
Employement
Initiative (specific
top-up allocation)
1%
Regional
convergence
(Less developed
regions)
51%
Territorial
cooperation
3%
Competitiveness
(More developed
regions)
15%
Transition regions
10%
Outermost and
sparsely
populated
regions
0%
Cohesion fund
20%
Economic, social and territorial cohesion
12. Cohesion Policy
ERDF and ESF budget is divided according the regional per capita GDP of the EU
Regions:
Less developed regions are the European regions whose GDP is less than 75 %
of the EU average and receive € 185.374,42 million (current prices)
Transition regions are those regions whose GDP is between 75 % and 90 % of
the EU average and receive € 35.701,31 million (current prices)
More developed regions are the European regions whose GDP is above 90 %
of the EU average and receive € 55.780,14 million (current prices)
The cohesion fund is particularly addressed to the Member states whose total
per capita GDP is less than 90 % of the EU average and aims at reducing
economic and social shortfall, as well as stabilising the economy of these
Member States which receives € 74.928,36 million
13.
14.
15. Territorial cooperation
Total amount: € 10.228,81 million (current prices)
The European territorial cooperation scheme helps regions across Europe to
work together to address shared problems. Funding is made available through
the European Regional Development Fund.
The scheme is managed by cross border Managing authorities for each
cooperation area which are defined by the member states insisting in the
interested area.
Actually these programmes are under negotiations among the Member states
and the involved Regions.
Info @ http://ec.europa.eu/regional_policy/what/future/index_en.cfm
16. Asylum and
Migration Fund
18%
Internal Security
Fund
21%
IT systems
1%
Justice
2%
Equality and
Citizenship
2%
Civil Protection
Mechanism
1%
Food
and feed
11%
Europe for
Citizens
1%
Agencies
23%
Health
3%
Consumer
protection
1%
Creative Europe
8%
Others
8%
Security and citizenship
18. Asylum and migration programme
Total amount: € 3.137,42 million (current prices)
the Asylum, Migration and Integration Fund focuses on people flows and the
integrated management of migration. The fund supports actions addressing all
aspects of migration, including asylum, legal migration, integration and the return
of irregularly staying non-EU nationals.
We are currently managing the project DIALOGUE funded by this program to
support the creation of new multicultural or multiethnic small businesses
Info about the programme @ http://ec.europa.eu/dgs/home-affairs/
financing/fundings/migration-asylum-borders/asylum-migration-integration-
fund/index_en.htm
Info about the project @ www.dialogue-project.eu
19. Instrument for Pre-accession
assistance (IPA)
18%
European
Neighbourhood
Instrument (ENI)
23% European
Instrument for
Democracy and
Human Rights 2%
Instrument for
Stability and Peace
4%
Common Foreign
and Security Policy
4%
Humanitarian aid
10%
Development
Cooperation
Instrument (DCI)
30%
Partnership
Instrument (PI)
1%
European
Voluntary
Humanitarian Aid
Corps EU Aid
Volunteers
0%
Civil Protection and
European
Emergency
Response Centre
0%
Instrument for
Nuclear Safety
Cooperation
0%
Macro-financial
Assistance
1%
Guarantee fund for
External actions
2%
Others
5%
Global Europe
21. IPA II – Instrument of pre-accession
Total amount: € 11.698,67 million (current prices)
The Instrument for Pre-Accession provides financial support to the enlargement
countries in their preparations for EU accession.
Info @ http://ec.europa.eu/enlargement/index_en.htm
22. ENI – European Neighbourhood Instrument
Total amount: € 15.432,63 million (current prices)
The European neighbourhood Instrument promotes enhanced political
cooperation and progressive economic integration between the Union and its
neighbouring countries.
The European Neighbourhood Policy (ENP) governs the EU's relations with 16 of
its eastern and southern neighbours.
to the South: Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, Palestine*,
Syria and Tunisia
to the East: Armenia, Azerbaijan, Belarus, Georgia, Moldova and Ukraine.
Russia takes part in Cross-Border Cooperation activities under the ENP and is not a
part of the ENP as such.
Info @ http://ec.europa.eu/europeaid/regions/eu-neighbourhood-region-and-russia_
en
23. DCI – Development and cooperation
Instrument
Total amount: € 19.661,64 million (current prices)
The Development Cooperation Instrument focuses on combating poverty in
developing countries. It also contributes to the achievement of other objectives
of EU external action, in particular fostering sustainable economic, social and
environmental development as well as promoting democracy, the rule of law,
good governance and respect for human rights.
Info @ http://ec.europa.eu/europeaid/countries-territories-and-regions-where-we-
are-active_en
24. How to get funded? Few suggestions
Focusing on:
Where is the managing Authority?
Which are the elegibility conditions?
How does it work the partnership principle?
How much do we have to co-finance (in-kind or
cash)?
How to prepare a proposal?
There is enough value for EU money?
Who is the topic champion?
25. Managing authorities
Bruxelles based programmes:
mostly EU programmes are based at the EU Commission DGs and
managed by them or by their executive agencies
Regional or national management:
the most part of the cohesion policy is managed at local level (national
or, mainly, regional) through local managing authorities and Regional
or national operational programmes
Transnational or cross bordes authorities:
Territorial cooperation, IPA and ENI are managed by transnational
managing Authority created by the Member states for this task with a
specific OP to manage the programme
EU delegations:
DCI and bilateral programmes are “supported” by the EU delegations
26. Elegibility
The elegibility conditions are always in the call (look carefully at it!):
Territories
Check the area of the programme – not all the programmes are for all the
EU member states and often they are accessible also outside the EU
Elegible bodies
Public or private? Profit or not for profit? Business or NGOs?
Financial and/or technical conditions
Skills - Track record - Financial affordability
Partnership
All EU Bruxelles based programme and the cooperation strands ask for a
certain number of EU partners to be eligible at submitting a proposal
27. Do I have to pay for it?
There are very few EU programmes which co-fund entirely
your projects.
Usually the EU cofunding for Bruxelles based programmes is
between 50% and 80%.
For the cohesion policy the cofunding is asked from the
Member states or the Regions so the final applicant can get
often 100%
Check out if the cofunding can be in kind (services or people
already paid by you dedicated to the project for some
time)or it must be in cash
28. LOGICAL Intervention Objectively verifiable Sources and means of Assumptions
Framework logic indicators of achievement verification
Overall What are the overall broader
What are the key indicators
related What are the sources of
objectives objectives to which the action to the overall objectives?
information for these
indicators?
will contribute?
Specific What specific objective is the
Which indicators clearly
show What are the sources of
Which factors and conditions
outside
objective action intended to achieve to that the objective of the
information that exist or
can be the Beneficiary's responsibility
contribute to the overall
objectives? action has been achieved?
collected? What are the
methods are necessary to achieve that
required to get this
information? objective? (external conditions)
Which risks should be taken
into consideration?
Expected
The results are the outputs
envisaged to
What are the indicators to
measure What are the sources of
What external conditions must be
met
results achieve the specific objective.
whether and to what extent
the
information for these
indicators? to obtain the expected results
What are the expected results?
action achieves the
expected on schedule?
(enumerate them) results?
Activities
What are the key activities to be
carried out Means: What are the sources of
What pre-conditions are required
before
and in what sequence in order to
produce
What are the means
required to information about action the action starts?
the expected results?
implement these activities,
e. g. progress?
What conditions outside the
Beneficiary's
(group the activities by result)
personnel, equipment,
training, Costs direct control have to be met
studies, supplies,
operational What are the action costs?
for the implementation of the
planned
facilities, etc. How are they classified? activities?
29. Value for money and track record
Do you think is it worth to give you the money for
your project?
Would you put your money in it?
Are you able to explain it to a non specialist?
Who is the champion of the Programme (also in
the previous EU periods)?
Go with who is better than you and pay him for
this!!!
30. Contacts
Marco Traversi - PROJECT AHEAD coop
Via Tarsia 44, 80135, Napoli, Italy
Phone: +390815529149
Mail @ traversi@pja2001.eu
Social @ Twitter: @ProjectAhead - LinkedIn: Project Ahead soc.coop. -
Facebook: PJA2001 - Youtube: ProjectAhead1
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