SEE-ERA.NET PLUS Joint Call Final Results + Planning Follow-up

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SEE-ERA.NET PLUS Joint Call Final Results + Planning Follow-up. Martin Felix Gajdusek, Centre for Social Innovation ZSI, Austria Meeting of the Steering Platform on Research for Western Balkan Countries Becici/Budvar, 11 November 2010. SEE-ERA.NET PLUS Joint call. Background - PowerPoint PPT Presentation

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<ul><li><p>SEE-ERA.NET PLUS Joint Call Final Results + Planning Follow-up </p><p>Martin Felix Gajdusek, Centre for Social Innovation ZSI, AustriaMeeting of the Steering Platform on Research for Western Balkan Countries Becici/Budvar, 11 November 2010</p></li><li><p>*Background Follow up to the Pilot Joint Call in SEE-ERA.NET ERA-NET PLUS: EC Top up of 33.00% for highest ranked projects Call Secretariat (JCS by DLR) Rule: 2 WBC+1EU minimum 2 Stages procedure for selection and ranking of projectsEoI, review,Full Proposal, reviewSelection and Ranking List assisted by Scientific Council</p><p>SEE-ERA.NET PLUS Joint call</p></li><li><p>*</p><p> AgroFood Preservation of indigenous species and traditional food products (in SEE/WBC)Interdisciplinary field: Land use impact in agriculture on biodiversity ICTSoftware systems for learning process management and supportICT for energy efficiencyCall topics: Link to WBC-INCO.NET thematic consultation sessions</p></li><li><p>* EoI Phase I</p><p>Full Proposal Phase II</p><p> RANKING LIST</p><p>Application Phase and Full Proposal Call launch 1 September 2009 Open until 3 November 2009 190 EoI received by JCS at PT-DLR 163 passed the eligibility check</p><p> 75 invited to Full Proposals Invitation 15 January 2010 Open until 15 March 2010 71 FP handed in 70 eligible 23 ICT+47 AGROFOOD 210+36 reviewsSEE-ERA.NET Database for evaluators </p></li><li><p>* Funding Decision 22/23 June 2010 in Belgrade: 20 projects Not accepted by EC: 33% rule includes preparation+ management New scenario during summer 2010: 23 projects Agreed by all partnersThe countries overspending EC top up had to reduce funding for partners form their countries with 21% Acceptance by EC, Start for contracting of projects by JCS Reconfirming contributions needed for formal EC letter (AL/SR/BG) Results 23 projects = 23 coordinators + 74 partnersCall: 3005.19 T 2224.18 T National (74.01%) 781.01 T EC (25.99%)Management + Preparation + Joint Call Secretariat 210.70 T EC till mid 2010 (Reporting)120.35 T National Contributions till 03/2013</p></li><li><p>*</p><p>SEE ERA.NET PLUS funds 23 projects (in T) </p><p>Diagramm2</p><p>47.7520.7350996685</p><p>280.608800430317.9112000275</p><p>71.62526.6509996986</p><p>184.67239824311.7875998878</p><p>195.5278.8634022903</p><p>64.356164.10784</p><p>196.196794872312.5231996727</p><p>275.701999282817.5979999542</p><p>72.58679935464.6331999588</p><p>250.096397705115.9635998535</p><p>291235.2189972878</p><p>198.584401111612.675600071</p><p>95.5122.3424984932</p><p>National funding</p><p>EC funding</p><p>summary</p><p>change here!</p><p>TTTTTT%%</p><p>countries concernedreduction of concerned countries"saved"requested all NC+ECEC contributionNC usedManagementAll used% EC call contrib% EC all</p><p>20Al, CR, RS, FYRoM16.66%244.152,680.44679.152,001.29214.152,894.5925.34%33.33%</p><p>21Al, BiH, CR, RS, FYRoM16.45%262.982,811.16722.862,088.30214.153,025.3125.71%33.33%</p><p>22Al, BiH, CR, RS, FYRoM19.81%335.462,887.94748.362,139.58214.153,102.0925.91%33.33%</p><p>23Al, BiH, CR, RS, FYRoM21.00%368.213,005.19781.012,224.18210.703,215.8925.99%33.0000%</p><p>3.45</p><p>OPTIMUM:</p><p>2016.66%</p><p>2116.45%</p><p>2219.81%</p><p>2320.45%</p><p>Funding 23 Projects</p><p>TTTTTT%%</p><p>Countries that have to reduce funding requestsreduction of concerned countries"saved"requested all NC+ECEC contributionNC usedManagementAll used% EC call contrib% EC all</p><p>Al, BiH, CR, RS, FYRoM20.45%358.573,014.83790.652,224.18214.153,228.9926.23%33.33%</p><p>received ECused NCsaved from 20,45 %share ECShare NCNr. of projects involved</p><p>AL20.7447.7518.2030.28%69.72%5</p><p>BiH26.6571.6326.1227.12%72.88%5</p><p>CR278.86195.50126.1058.79%41.21%16</p><p>RS235.22291.00139.8844.70%55.30%18</p><p>FYRoM122.3495.5057.9156.16%43.84%10</p><p>A17.91280.616.00%94.00%7</p><p>BG11.79184.676.00%94.00%5</p><p>F4.1164.366.00%94.00%3</p><p>D12.52196.206.00%94.00%5</p><p>GR17.60275.706.00%94.00%8</p><p>MN4.6372.596.00%94.00%3</p><p>RO15.96250.106.00%94.00%5</p><p>SLO12.68198.586.00%94.00%7</p><p>TRKno</p><p>SUM Funding781.012,224.18368.21</p><p>3,005.19TTT</p><p>210700</p><p>111474.02</p><p>322174.02</p><p>3,005,190.00</p><p>10%300519</p><p>10.72%322174.02</p><p>for grafics</p><p>OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey</p><p>125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00</p><p>20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00</p><p>30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00</p><p>40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00</p><p>520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00</p><p>60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00</p><p>70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00</p><p>80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00</p><p>90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00</p><p>108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00</p><p>110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00</p><p>120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00</p><p>130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.0097</p><p>1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00</p><p>150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00</p><p>160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00</p><p>170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00</p><p>180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00</p><p>190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00</p><p>200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00</p><p>210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00</p><p>220.000.0029.980.000.000.000.000.000.000.0034.8554.5529.880.00</p><p>2320.000.000.0070.000.000.000.0020.000.000.0020.000.0020.000.003,373.40</p><p>all requests86.69298.52124.40196.46600.4668.46208.72293.3077.22266.06666.10211.26275.750.003,373.40</p><p>REDUCED21.00%Prozentpartners in projectsize</p><p>119.750.000.000.000.000.000.000.000.00100.0019.750.000.000.00139.50339</p><p>20.0037.000.000.000.000.000.000.000.000.0024.4934.9937.140.00133.62447</p><p>30.000.000.000.0019.5445.9624.8225.200.000.0019.690.000.000.00135.21555</p><p>40.000.000.000.0033.170.000.000.000.000.0047.4043.700.000.00124.27361</p><p>515.8035.000.000.0015.800.000.0035.000.000.000.000.0031.600.00133.20570</p><p>60.0074.940.000.0018.570.000.000.000.000.0040.080.000.000.00133.58380</p><p>70.0074.130.000.0037.920.000.000.0027.220.000.000.000.000.00139.27390</p><p>80.000.0018.290.0058.870.000.000.000.000.0018.8228.090.000.00124.074100</p><p>90.000.0020.100.0053.130.000.000.000.000.0023.8426.150.000.00123.224111</p><p>106.320.007.108.0411.858.9410.9610.500.008.0141.728.835.930.00128.2111</p><p>110.000.000.000.0027.650.000.0060.000.000.0023.700.0019.630.00130.98423</p><p>120.000.000.000.0031.460.000.000.000.0070.0031.580.000.000.00133.033</p><p>130.000.000.0041.600.000.000.0027.000.0020.7421.330.0020.950.00131.625</p><p>1410.8232.450.0026.8220.280.000.0050.600.000.000.000.000.000.00140.965</p><p>150.000.000.000.0028.450.0078.990.000.000.0027.650.000.000.00135.093</p><p>160.0020.000.000.0047.400.0020.000.0035.000.000.000.000.000.00122.404</p><p>170.0025.000.000.000.0013.560.000.0015.000.0051.3614.9511.830.00131.706</p><p>180.000.000.0050.000.000.000.000.000.000.0027.650.0027.650.00105.303</p><p>190.000.000.000.0011.850.000.0065.000.000.0027.650.0023.700.00128.204</p><p>200.000.000.000.0027.810.000.000.000.0067.3136.190.000.000.00131.313</p><p>210.000.0029.100.0030.620.0073.950.000.000.000.000.000.000.00133.673</p><p>220.000.0023.680.000.000.000.000.000.000.0027.5354.5523.610.00129.374</p><p>2315.800.000.0070.000.000.000.0020.000.000.0015.800.0015.800.00137.405</p><p>requested all68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.840.003005.193,005.19</p><p>NC used(if minus6%EC basic top up)47.75280.608800430371.625184.672398243195.564.35616196.1967948723275.701999282872.5867993546250.0963977051291198.584401111695.502224.18NC74.01%</p><p>EC call contrib20.7417.9126.6511.79278.864.1112.5217.604.6315.96235.2212.68122.340.00781.01EC call contrib25.99%214.15995.1633.11%</p><p>saved18.200.0026.120.00126.100.000.000.000.000.00139.880.0057.910.00368.21saved from 0%</p><p>%EC TOPup30.28%6.00%27.12%6.00%58.79%6.00%6.00%6.00%6.00%6.00%44.70%6.00%56.16%</p><p>47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call</p><p>committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225</p><p>add commitment for test</p><p>368.21</p><p>remaining NC5.896.331.54185.8010.8013.3636.4087.92</p><p>AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia</p><p>projects involved575516358351871097</p><p>sum funded68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.843005.1899878635</p><p>AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia</p><p>68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.84</p><p>AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia</p><p>National funding47.75280.608800430371.625184.672398243195.564.35616196.1967948723275.701999282872.5867993546250.0963977051291198.584401111695.52224.1787509996</p><p>EC funding20.735099668517.911200027526.650999698611.7875998878278.86340229034.1078412.523199672717.59799995424.633199958815.9635998535235.218997287812.675600071122.3424984932781.0112368639683.8109974384</p><p>97.2002394255</p><p>NC2224.1787509996</p><p>EC call781.0112368639</p><p>EC MAN210.7</p><p>NC MAN</p><p>for grafics</p><p>23</p><p>22</p><p>National funding</p><p>EC funding</p><p>21</p><p>OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey</p><p>125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00</p><p>20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00</p><p>30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00</p><p>40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00</p><p>520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00</p><p>60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00</p><p>70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00</p><p>80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00</p><p>90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00</p><p>108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00</p><p>110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00</p><p>120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00</p><p>130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.0097</p><p>1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00</p><p>150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00</p><p>160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00</p><p>170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00</p><p>180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00</p><p>190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00</p><p>200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00</p><p>210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00</p><p>220.000.0029.980.000.000.000.000.000.000.0034.8554.5529.880.00</p><p>2320.000.000.0070.000.000.000.0020.000.000.0020.000.0020.000.003,373.40</p><p>all requests86.69298.52124.40196.46600.4668.46208.72293.3077.22266.06666.10211.26275.750.003,373.40</p><p>ZHLENWENN($Q$28:$Q$50;U28)</p><p>REDUCED21.00%Prozentpartners in projectsize</p><p>119.750.000.000.000.000.000.000.000.00100.0019.750.000.000.00139.503392788BALKFITOPROD - INDIGENOUS TRADITIONAL PLANTS FOR PREPARING ADDED VALUE NEW PRODUCTS WITH DIFFERENT APPLICATIONSAgroFood - III)HOFIGAL, BUCHAREST (60 T) ** INCDTP ICPI, Bucharest (40 T) ** FNS, Tirana (25 T) ** MFK, Kragujevac (25 T)24ROA2</p><p>20.0037.000.000.000.000.000.000.000.000.0024.4934.9937.140.00133.624472878TVHAPQA - ALGORITHMS FOR TIME-VARYING HARMONIC ANALYSIS FOR POWER QUALITY ASSESSMENT APPLICABLE ON MODERN DIGITAL SIGNAL PROCESSORSICT - II)UKIM-FEIT, Skopje (47,006 T) ** TU Graz IFEA, Graz (37,003 T) ** UN-ELFAK, Nis (30,999 T) ** UM-FERI, Maribor (34,991 T)24FYROMBG3</p><p>30.000.000.000.0019.5445.9624.8225.200.000.0019.690.000.000.00135.2155525216ECOFUN-MICROBIODIV - Development and evaluation of innovative tools to estimate the ecotoxicological impact of low dose pesticide application in agriculture on soil functional microbial biodiversityAgroFood - IV)INRA, DIJON (49,853 T) ** RBI, ZAGREB (24,744 T) ** Uni Hohenheim, Stuttgart (24,819 T) ** UTH, Larisa (25,2 T) ** FoANS, Novi Sad (24,925 T)24FRANCECR3</p><p>40.000.000.000.0033.170.000.000.000.000.0047.4043.700.000.00124.273616195PSALAB - Conservation and standardisation of traditional technologies of fermented milk products based on autochthonous lactic acid bacteriaAgroFood - III)IMGGE, Belgrade (60,003 T) ** FFTB, Zagreb (34,992 T) ** BF, Ljubljana (43,702 T) ** Probiotik, Zagreb (6,997 T)24SRD2</p><p>515.8035.000.000.0015.800.000.0035.000.000.000.000.0031.600.00133.20570064ConSage - Conservation and utilization of the diversity of sage species (Salvia spp.) traditional food preservatives and spicesAgroFood - III)INA/CERTH, Thermi-Thessaloniki (35 T) ** BiotechUniTir, Tirana (20 T) ** Vetmeduni Vienna, Vienna (35 T) ** UKIM-FF, Skopje (40 T) ** FAZ, Zagreb (20 T)24GRGR4</p><p>60.0074.940.000.0018.570.000.000.000.000.0040.080.000.000.00133.58380049BALKBIODIV - Evolution, biodiversity and conservation of indigenous plant species of the Balkan PeninsulaAgroFood - III)UIBK, Innsbruck (74,945 T) ** FB, Belgrade (50,731 T) ** PMF, Zagreb (23,499 T)24AFRANCE1</p><p>70.0074.130.000.0037.920.000.000.0027.220.000.000.000.000.00139.27390080MONGS - Monitoring of wind turbine generator systemsICT - II)TU-Vienna, Vienna (74,129 T) ** UNIZG-FER, Zagreb (47,997 T) ** UNIMNE-ETF, Podgorica (27,223 T)21AFYROM1</p><p>80.000.0018.290.0058.870.000.000.000.000.0018.8228.090.000.00124.0741000133RegTraC - Characterisation and tracking the origin of specific features of traditional cheeses in Western Balkans RegionAgroFood - III)FAZ, Zagreb (42,678 T) ** BF, Ljubljana (28,095 T) ** FAFS, Sarajevo (23,151 T) ** FANS, Novi Sad (23,821 T) ** FFTB, Zagreb (31,838 T)24CRRO3</p><p>90.000.0020.100.0053.130.000.000.000.000.0023.8426.150.000.00123.22411111163ISEMIC - Intelligent information system for monitoring and verification of energy management in citiesICT - II)FER-ZVNE, Zagreb (67,246 T) ** FTS-PEEC, Novi Sad (30,185 T) ** MEF-SA, Sarajevo (25,441 T) ** JSI-EEC, Ljubljana (26,151 T) ** EEPIC, Zagreb (0 T)24CrSL1</p><p>106.320.007.108.0411.858.9410.9610.500.008.0141.728.835.930.00128.21110168SEELEGUMES - Sustainable preservation of indigenous South East European legumes and their traditional food and feed productsAgroFood - III)FANS, Novi Sad (23,546 T) ** IMGGE, Belgrade (10,933 T) ** IAS, Skopje (7,507 T) ** ATTC, Lushnja (7,999 T) ** USAMVBT, Timisoara (8,013 T) ** AIS, Ljubljana (8,828 T) ** FAOS, Osijek (7,505 T) ** AIO, Osijek (7,493 T) ** ARCNG, Thermi (10,5 T) *24SRSR3</p><p>110.000.000.000.0027.650.000.0060.000.000.0023.700.0019.630.00130.98423083INDI_SHEEP TRADI_CHEESE - SUSTAINABLE PRODUCTION OF TRADITIONAL CHEESES FROM LOCAL SHEEP MILK, IN THE BALKANS: 1. IMPROVED REPRODUCTIVE MANAGEMENT OF INDIGENOUS-SHEEP-BREEDS POPULATIONS, 2. ENSURING OF TRADITIONAL CHEESES HYGI...</p></li></ul>

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