Multi-Annual Financial Framework Horizon 2020 & Connecting Europe Facility

Terena General Assembly 26 October 2011 Brussels

Kostas Glinos European Commission - DG INFSO Head of Unit, Géant and e-Infrastructures

Multiannual Financial Framework (MFF) Commission proposal

–

29/06/2011

     Smart and Inclusive Growth - 47.89% • Economic, Social and Territorial Cohesion - 36.68% • Cohesion policy - 32.78% • Connecting Europe Facility - 3.90% • CSF research and innovation - 7.80% • Others - 3.40% Sustainable Growth: Natural Resources - 37.36% • CAP (direct payments + market expenditure) - 27.50% • Rural development - 8.77% • Others - 1.09% Security and citizenship - 1.81% Global Europe - 6.83% Administration - 6.11%

Significant re-distribution in key policy areas

90,0 80,0 70,0 60,0 50,0 40,0 30,0 20,0 10,0 0,0 2007-2013 2014-2020 Research and innovation 54,9 80,0 Education and culture 9,1 15,2 Infrastructure funding 12,9 50,0

+23,2%

Security and citizenship 11,5 18,5 Global Europe 56,8 70,0

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Horizon 2020 – Objectives and structure

Europe 2020 priorities European Research Area International cooperation Shared objectives and principles

      

Tackling Societal Challenges

Health, demographic change and wellbeing Food security and the bio-based economy Secure, clean and efficient energy Smart, green and integrated transport Supply of raw materials Resource efficiency and climate action Inclusive, innovative and secure societies   

Creating Industrial Leadership and Competitive Frameworks

Leadership in enabling and industrial technologies  ICT  Nanotech., Materials, Manuf. and Processing   Biotechnology Space Access to risk finance Innovation in SMEs    

Excellence in the Science Base

Frontier research (ERC) Future and Emerging Technologies (FET) Skills and career development (Marie Curie) Research infrastructures

Simplified access Common rules, toolkit of funding schemes Dissemination & knowledge transfer

CSF - HORIZON 2020

Forthcoming steps    30 November 2011 – legislative proposal 5 December – 6 December – EC adoption of Horizon 2020 draft 1st Innovation Convention Presentation to the Competiveness Council

Connecting Europe Facility (1)

 Infrastructure spending declining • …whereas investment in infrastructure stimulates growth  To promote the completion of EU single market • "transport core network“ (EUR 21,7B + 10B from cohesion) • "energy priority corridors" (9,1B) • and key digital infrastructure (9,2B)  Total budget: EUR 50 billion

Connecting Europe Facility (2)

 Common legislative basis • Unified view, flexibility • CEF Regulation proposal COM(2011) 665 • …completed by guidelines per area  Combine market-based instruments and EU direct support • Role of EIB, Project Bonds

Telecommunications / Digital Infrastructures in CEF

  focused public intervention to stimulate private investment in broadband where the market case is weak, and development of common platforms for digital services     support increasingly mobile citizens, reduce transactions costs for enterprises, in particular SMEs in search of growth opportunities beyond home markets, enable the emergence of digital single market, stimulate growth of cross-border services

Telecom / Digital Infrastructures

(from Guidelines, COM(2011) 657/3)

• Broadband networks    Deployment of passive and active physical infrastructure, associated facilities and services Driven by Digital Agenda objectives for 30/100 Mb/s Up to 270B investment required by 2020!

 Financial instruments • Digital Service infrastructures  Core service platforms + generic services  Remove bottlenecks for single market, economies of scale

Mutual reinforcement approach

1. Broadband networks roll-out 2. Enhanced supply of broadband

- Financing deployment of broadband networks trough CEF - Creating critical mass and potential markets for applications

4. Enhance demand for broadband

- Enhanced supply of digital services will create foster new applications that will in turn need more bandwidth

3. Development of digital services

- Digital services deployed by the CEF act as European public goods (core layers)

Digital Service Infrastructures

(from Guidelines, COM(2011) 657/3) • Trans-European high-speed backbone connections for public administrations • Cross-border delivery of eGovernment services  eID, eProcurement, e-Justice, eHealth,… • Access to public sector information and multilingual services  European heritage, PSI, … • Safety and security  Safer internet, CERTS,… • ICT solutions for intelligent energy networks and Smart Energy Services  Smart metering, smart energy solutions,…

ICT Services of public interest

(from Guidelines, COM(2011) 657/3)

Trans-European high-speed backbone connections for public administrations

“A public trans-European backbone service infrastructure will provide very high speed and connectivity between public institutions of the EU in areas such as public administration, culture, education and health.” “ Core service platform… In particular it will provide connectivity for other trans-European services inter alia those mentioned in this Annex. This infrastructure will be fully integrated in the Internet as a key capacity for trans-European public service and will support the adoption of emerging standards (IPv6)…” “The integration of the core platform into the European public services will be facilitated by the deployment of generic services: authorisation, authentication, inter-domain security and bandwidth on demand, federation of services, mobility management, quality control and performance control, integration of national infrastructures. Interoperable 'cloud computing' …”

See: http://ec.europa.eu/budget/reform/commission-proposals-for-the-multiannual-financial-framework-2014 2020/index_en.htm

Next steps

    MFF proposals adopted by Commission on 29 June 2011 CEF Regulation proposals adopted on 19 October 2011 MFF discussion in the General Affairs Council Co-decisions in 2013  Study to be launched in 2012 on trans-European backbone for public services