SME Instrument Gregor Novak Project Advisor / Dep. A / Unit A.2 gregor.novak@ec.europa.eu 09/11/2016
SME Instrument in brief Budget in M Total of all topics 2014 2015 2016 2017 253.02 259.87 353.4 437.5
What we have achieved so far 2014-2016 (until Sep 2016)
TOPICS Budget '16 in M Budget '17 M ODI 60 66 Nanotechnology 31.83 35.32 Biotechnology 7.5 7.5 Space 11.37 12.6 Healthcare 35 80 ICT in Health 18 12.5 Agriculture 25.46 37.87 Blue Growth 9.5 12.42 Energy 46 50 Transport 57.57 61.23 Environment 25 36 Society 10.8 11.4 Security 15.37 14.67
Number of projects Varies according to the theme: E.g. from 90 for phase 1 and 26 for phase 2 for ICT innovation to 8 for phase 1 and 2 for phase 2 for Space Check EASME website for specific number of projects to be supported per theme http://ec.europa.eu/easme/sme
Why participate? Rank among the best European SMEs Get visibility at European and global level Receive high-quality business coaching Benefit from networking opportunities Get support for follow-up financing
Evaluators 34% women, 12% academic/research, 88% private sector Background Number Share Business general 49 9,4% Business development 118 22,6% Business incubation 20 3,8% Commercial / marketing 15 2,9% Entrepreneurship / start-up 92 17,7% Finance 25 4,8% Gender issues 1 0,2% Innovation management 146 28% Legal expert IPR 15 2,9% Risk finance 31 6% Other 9 1,7% TOTAL 521 100%
Thresholds Phase 1 4 out of 5 for each individual criteria 13 out of 15 overall Phase 2 3 out of 5 for individual criteria Except 'Impact': 4 out of 5 12 out of 15 overall For criterion 'Impact' a weight of 1,5 is given to establish the ranking
Funded projects by topic 2014/2016 (until September) EcoInnovation 9% INSO 3% Security 4% ICT 18% EcoInnovation 8% INSO 3% Security 4% ICT 18% Transport 13% NMP 9% Transport 17% NMP 9% Energy 15% Health 14% Biotec 2% Space 3% Energy 14% Health 11% Biotec 2% Space 4% Food 8% Food 8% Blue Growth 2% Phase 1 Phase 2 Blue Growth 2%
Topic statistics Phase 1 2016 Cut-offs (until September)
Topic statistics Phase 2 2016 Cut-offs (including September)
What is the profile of our winners? 50% 85% 50% already trading on the global market have more than 3 years experience on the market and/or more than 5 employees were already recognized by awards
What we have achieved so far 2014/2016 (until September) Phase 1 Phase 2 Proposals 20423 7546 Above threshold 3134 (15%) 2937 (39%) Funded Budget allocated 1688 (54% of above threshold, 8% overall) 84.4 million Mono beneficiaries 93% 82% 429 (15% of above threshold, 6% overall) 709 million ( 1.65M per project)
Funded SMEs in numbers Phase 1 2014-2016 (until September) Turnover Staff Years trading 1M TO 5M 18% MORE THAN 5M 15% LESS THAN 100k 38% MORE THAN 50 EMPLOYEES 15% UP TO 5 EMPLOYEES 26% MORE THAN 11 YEARS 29% UP TO 3 YEARS 37% 100k TO 1M 29% 11 TO 50 EMPLOYEES 36% 6 TO 10 EMPLOYEES 23% 4 TO 10 YEARS 34%
Funded SMEs in numbers Phase 2 2014-2016 (until September) Turnover Staff Years trading 1M TO 5M 21% MORE THAN 5M 18% LESS THAN 100k 29% 11 TO 50 EMPLOYEES 28% MORE THAN 50 EMPLOYEES 10% UP TO 5 EMPLOYEES 43% MORE THAN 11 YEARS 32% UP TO 3 YEARS 26% 100k TO 1M 32% 6 TO 10 EMPLOYEES 19% 4 TO 10 YEARS 42%
Grants per country signed (Phase 1 Space) 2014-2016 (until June) 16 14 SMEI Ph 1 Space by country 14 12 11 10 8 6 4 2 5 1 2 1 1 1 1 3 2 4 2 0 DE EL ES FR HR HU IT LT LV NL PL PT SI
Grants per country signed(phase 2 Space) 2014-2016 (until June) SMEI Ph 2 Space by country 8 7 6 6 5 4 4 3 3 2 2 1 1 1 1 1 1 0 AT BE DE ES FI FR IE IL IT
PROJECTS SELECTED SPACE Ph2 (signed) Project no. Acronym Requested EC contr. (EUR) Topic Country 666758 ADR1EN 1,211,000.00 Space debris IT 666815 ICE Cubes 2,337,125.00 ISS service BE 673817 4M 1,330,000.00 Manufacturing AT 673944 OCAMIR 654,617.00 Imaging FR 683736 ICEYE 2,434,005.00 Microsatellite FI 696376 SPS_TFP_SQ 1,153,250.00 Parts DE 697678 ANGEO2 699,069.00 Navigation FR 698282 PSR94 1,119,946.80 Parts IE 698729 GLAD-2 990,453.10 Navigation ES 711193 D3 1,960,484.75 Space debris IT 718717 SPuMP 906,150.00 Imaging IL 720121 I.MODI 553,875.00 Imaging IT 725490 WORLDTIMING II 949,996.25 Critical infrastructure ES 733209 PRE2POS 4,183,516.76 IoT ES 738589 ARGO 3,932,414.50 Imaging IT
Project SPS_TFP_SQ Berlin, DE - Space Structures Qualification by extensive testing of market relevant carbon fibre struts manufactured with the tailored fibre placement (TFP) technology. The main novelty of the proposed solution is that the fittings of the strut are carbon (state-of-the-art is metal). Space Structures
horizon2020.lu
FTI Pilot 1st year results FTI Pilot-2015 FTI Pilot 1st cut off FTI Pilot 2nd cut off FTI Pilot 3rd cut off Total 2015 Number of proposals submitted: Number of above-threshold proposals: Number of retained proposals: Number of projected beneficiaries Number of SME beneficiaries Number of SME project coordinators Total EC contribution requested for submitted proposals: 269 231 403 903 48 51 83 182 (20%) 16 15 15 46 (27,5%) 69 67 68 204 32 (46%) 35 (52%) 28 (41%) 95 (46,5%) 9 (56%) 11 (73%) 7(46%) 27 (58.7%) 507.485.223 427.022.233 729.520.163 1.664.027.619 EU budget contribution to retained proposals: 35.6 million 32. 7 million 30. 4 million 98,7 million
600 500 FTI Pilot 1 st year results 400 300 375 331 Partner Coordinator 386 347 200 196 160 100 171 152 0 62 76 52 69 121 124 104 85 63 54 52 61 48 52 44 42 44 37 28 18 19 19 23 19 19 9 19 15 20 17 14 20 44 36 26 19 19 15 11 4 9 9 9 4 7 7 16 1 10 3 10 2 36 8 16 6 12 3 1 1 1 IT ES DE UK FR NL EL BE AT SE IE SI TR PT PL DK NO FI HU IL RO CZ BG CY RS SK LV HR EE LT MT LU MK CH AL AI ME MQ BA
FTI Pilot 1st year results - funded Proposal Call Deadline Date 29/04/2015 16 1/09/2015 15 1/12/2015 15 Grand Total 46
THANK YOU FOR YOUR ATTENTION Gregor Novak Project Advisor / Dep. A / Unit A.2 gregor.novak@ec.europa.eu SMEI on Twitter @H2020SME