Multi-Annual Financial FrameworkMulti-Annual Financial FrameworkHorizon 2020 &Horizon 2020 &

Connecting Europe FacilityConnecting Europe Facility

Terena General AssemblyTerena General Assembly26 October 201126 October 2011

BrusselsBrussels

Kostas GlinosEuropean Commission - DG INFSO

Head of Unit, Géant and e-Infrastructures

Smart and Inclusive Growth - 47.89% Smart and Inclusive Growth - 47.89% • Economic, Social and Territorial Cohesion - 36.68% Economic, Social and Territorial Cohesion - 36.68%

• Cohesion policy - 32.78% Cohesion policy - 32.78% • Connecting Europe Facility - 3.90% Connecting Europe Facility - 3.90%

• CSF research and innovation - 7.80% CSF research and innovation - 7.80% • Others - 3.40%Others - 3.40%

Sustainable Growth: Natural Resources - 37.36% Sustainable Growth: Natural Resources - 37.36% • CAP (direct payments + market expenditure) - 27.50% CAP (direct payments + market expenditure) - 27.50% • Rural development - 8.77% Rural development - 8.77% • Others - 1.09%Others - 1.09%

Security and citizenship - 1.81%Security and citizenship - 1.81% Global Europe - 6.83%Global Europe - 6.83% Administration - 6.11% Administration - 6.11%

Multiannual Financial Framework Multiannual Financial Framework (MFF) Commission proposal – 29/06/2011(MFF) Commission proposal – 29/06/2011

Significant re-distribution in key Significant re-distribution in key policy areaspolicy areas

0,0

10,0

20,0

30,0

40,0

50,0

60,0

70,0

80,0

90,0

2007-2013 54,9 9,1 12,9 11,5 56,8

2014-2020 80,0 15,2 50,0 18,5 70,0

Research and innovation

Education and culture

Infrastructure funding

Security and citizenship

Global Europe

+23,2%

Horizon 2020 – Objectives and structureHorizon 2020 – Objectives and structure

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

Shared objectives and principles

Common rules, toolkit of funding schemes

Europe 2020 priorities

European Research Area

Simplified access

International cooperation

Dissemination & knowledge transfer

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

Forthcoming stepsForthcoming steps 30 November 2011 – EC adoption of Horizon 2020 draft 30 November 2011 – EC adoption of Horizon 2020 draft

legislative proposallegislative proposal 5 December – 1st Innovation Convention 5 December – 1st Innovation Convention 6 December – Presentation to the Competiveness Council6 December – Presentation to the Competiveness Council

CSF - HORIZON 2020CSF - HORIZON 2020

Connecting Europe Facility Connecting Europe Facility (1)(1)

Infrastructure spending decliningInfrastructure spending declining• ……whereas investment in infrastructure stimulates whereas investment in infrastructure stimulates

growthgrowth

To promote the completion of EU single marketTo promote the completion of EU single market• "transport core network“ (EUR "transport core network“ (EUR 21,7B + 10B from 21,7B + 10B from

cohesion)cohesion)• "energy priority corridors" ("energy priority corridors" (9,1B)9,1B)• and key digital infrastructure (and key digital infrastructure (9,2B)9,2B)

Total budget: EUR 50 billionTotal budget: EUR 50 billion

Connecting Europe Facility Connecting Europe Facility (2)(2)

Common legislative basisCommon legislative basis• Unified view, flexibilityUnified view, flexibility• CEF Regulation proposal COM(2011) 665CEF Regulation proposal COM(2011) 665• ……completed by guidelines per area completed by guidelines per area

Combine market-based instruments and EU direct Combine market-based instruments and EU direct supportsupport• Role of EIB, Project BondsRole of EIB, Project Bonds

Telecommunications / Digital Telecommunications / Digital Infrastructures in CEF Infrastructures in CEF

focused public intervention to stimulate private investment focused public intervention to stimulate private investment in broadband where the market case is weak, and in broadband where the market case is weak, and

development of common platforms for digital services development of common platforms for digital services

support increasingly mobile citizens, support increasingly mobile citizens, reduce transactions costs for enterprises, in particular SMEs reduce transactions costs for enterprises, in particular SMEs

in search of growth opportunities beyond home markets, in search of growth opportunities beyond home markets, enable the emergence of digital single market, enable the emergence of digital single market, stimulate growth of cross-border services stimulate growth of cross-border services

Telecom / Digital Infrastructures Telecom / Digital Infrastructures (from Guidelines, COM(2011) 657/3)(from Guidelines, COM(2011) 657/3)

• Broadband networks Broadband networks Deployment of passive and active physical infrastructure, Deployment of passive and active physical infrastructure,

associated facilities and servicesassociated facilities and services Driven by Digital Agenda objectives for 30/100 Mb/sDriven by Digital Agenda objectives for 30/100 Mb/s Up to 270B investment required by 2020!Up to 270B investment required by 2020!

Financial instrumentsFinancial instruments

• Digital Service infrastructuresDigital Service infrastructures Core service platforms + generic servicesCore service platforms + generic services Remove bottlenecks for single market, economies of Remove bottlenecks for single market, economies of

scalescale

Mutual reinforcement approachMutual reinforcement approach

- Financing deployment of broadband networks trough CEF

1. Broadband networks roll-out

- Creating critical mass and potential markets for applications

2. Enhanced supply of broadband

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

4. Enhance demand for broadband

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

3. Development of digital services

Digital Service Infrastructures Digital Service Infrastructures (from Guidelines, COM(2011) 657/3)(from Guidelines, COM(2011) 657/3)

• Trans-European high-speed backbone Trans-European high-speed backbone connections for public administrations connections for public administrations

• Cross-border delivery of eGovernment servicesCross-border delivery of eGovernment services eID, eProcurement, e-Justice, eHealth,… eID, eProcurement, e-Justice, eHealth,…

• Access to public sector information and Access to public sector information and multilingual servicesmultilingual services

European heritage, PSI, …European heritage, PSI, …

• Safety and security Safety and security Safer internet, CERTS,…Safer internet, CERTS,…

• ICT solutions for intelligent energy networks ICT solutions for intelligent energy networks and Smart Energy Servicesand Smart Energy Services

Smart metering, smart energy solutions,…Smart metering, smart energy solutions,…

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

ICT Services of public interestICT Services of public interest(from Guidelines, COM(2011) 657/3)(from Guidelines, COM(2011) 657/3)

Next stepsNext steps

MFF proposals adopted by Commission on 29 June MFF proposals adopted by Commission on 29 June 20112011

CEF Regulation proposals adopted on 19 October CEF Regulation proposals adopted on 19 October 20112011

MFF discussion in the General Affairs CouncilMFF discussion in the General Affairs Council Co-decisions in 2013Co-decisions in 2013

Study to be launched in 2012 on trans-European Study to be launched in 2012 on trans-European backbone for public servicesbackbone for public services