CEITEC Central European Institute of Technology …...2018/04/03 · CEITEC – Central European...
Transcript of CEITEC Central European Institute of Technology …...2018/04/03 · CEITEC – Central European...
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CEITEC – Central European Institute of
Technology
4th InRoad Regional Workshop
Ondřej Hradil, CEITEC core facility coordinator,
Aveiro, 13th April 2018
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Brno / Czech Republic / Europe
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CEITEC overview
CEITEC is a research center in the field of life sciences, advanced materials and nanotechnologies with significant research infrastructures component
• 6 partners = consortium
• 557 researchers (2015)
• 7 research programmes
• 61 research groups
• 25,000 m2 of new laboratories
• 12 core facilities
• Budget (eligible cost): EUR 208/ USD 275 mil.
• Start of research activities: Q1 2011
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Funding of initial investment and operations
CEITEC budget EUR / USD (mil)
Buildings (including parcels) 61 / 81
Equipment (core facilities and other laboratories) 105 / 138
Start-up grant 42 / 56
Total 208 / 275
• Structural funds – European Regional Development Fund 2007-2013
• OP Research and Development for Innovations (Ministry of Education)
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CEITEC and research infrastructures
European level - ESFRI
• Instruct – structural biology
• EuroBioImaging – biological and medical imaging
• ELIXIR - bioinformatics
• EATRIS – translational medicine
• (EuroNanoLab) – nanotechnologies / nanofabrication
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CEITEC and research infrastructures
National level
• CIISB - structural biology
• CzechBioImaging
• ELIXIR CZ
• EATRIS-CZ
• NCMG – genomics
• CEITEC Nano
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CEITEC and research infrastructures – institute level
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CF overview tables
2015 2016
Total FTE 43,8 52,3
Total headcount 77 86
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CF overview tables
2015 - real 2016 - real 2017 - plan
Total budget (mil. CZK) 53,6 74,8 89,2
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Infrastructure facts
• Most facilities based on existing experience before CEITEC
• RI establishment:
– First infrastructures finished in 2012
– End of structural funding 2015 – end of major inv.
– New facilities established in 2016 and 2017
• Always part of a distributed research infrastructure!!!
• Huge importance of proper corporate governance!!!
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CEITEC and research infrastructures
National level consortia – number of partners
• CIISB – 2 partners
• CzechBioImaging – 9 partners
• ELIXIR CZ – 14 partners
• EATRIS-CZ – 8 partners
• NCMG – 4 partners
• CEITEC Nano – 2 partners
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Funding sources
1. National funding = long term stability:
• Operational costs = state budget
• Re/investments + upgrades = structural funds
2. Complementary funding sources = new activities,
networking, intl. users:
• H2020-RI – Integrating Activities, INFRADE-3
• Interreg (Czech-Austria)
• User fees (both academic and commercial users)
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Funding scenarios
Scenario 1
2011-2015
• 1 major project
Scenario 2
?Optimal?
• 1 major project per infrastructure
Scenario 2
Current status
• 2+ major projects per infrastructure
Scenario 2
?Optimal?
• 1 major project per infrastructure
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Challenges and solutions to complexity of funding
schemes
1. Suitability of conditions of H2020 for distributed
infrastructures
• Huge and changing consortia, ELIXIR-Excelerate = cca 50 partners
2. State aid rules
• Harming the commercial potential of infrastructures
3. Multiples evaluations of same infrastructures
• For each funding project separate evaluation (ESFRI, national
roadmap, funding projects, …
• One evaluation recognised, like Seal of Excellence
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Challenges and solutions to complexity of funding
schemes
4. Showing the importance of reserach infrastructures
• Constant education of politicians, funding agencies and
researchers
5. Complex and ever changing rules
• Interdependency between projects (e.g. Indicator of int. funding)
• Everyday need for training of grant office and researchers
• Strong internal grant office to cope with preaward and postaward
• Regular meeting regional grant office managers (universities,
research institutesm, industry)
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Access policy
Users are key to long term sustainability
No users = no funding
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Call 2016 - overview of submitted applications
CIISB in total: 163 successful applications [CEITEC – 92, BIOCEV – 71] [internal - 123, external – 40 of which 5 were from abroad]
6
9
13
14
12
21
11
7
15
15
5
1
2
2
3
6
6
5
5
1
3
1
0 5 10 15 20 25 30
CEITEC - Nanobiotechnology
CEITEC - Josef Dadok National NMR Centre
CEITEC - Biomolecular Interactions and Crystallization
CEITEC - X-ray Diffraction and Bio-SAXS
CEITEC - Cryo-electron Microscopy and Tomography
CEITEC - Proteomics
BIOCEV - Structural mass spectrometry
BIOCEV - Biophysical techniques
BIOCEV - Crystallization of proteins and nucleic acids
BIOCEV - Diffraction techniques
Internal users External users Foreign users
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Relevance of the National roadmap process
• All CEITEC facilities aiming to serve external users are
on the national roadmap
• Main reason = sustainable funding
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Thank you