Multi-Annual Financial Framework Horizon 2020 & Connecting Europe Facility

1. Multi-Annual Financial FrameworkHorizon 2020 &Connecting Europe Facility Terena General Assembly 26 October 2011 Brussels Kostas Glinos European Commission - DG INFSO Head of Unit, Géant and e-Infrastructures

2. 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%

3. Significant re-distribution in key policy areas

4. 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 Dissemination & knowledge transfer Common rules, toolkit of funding schemes

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

6. 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

7. 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

8. 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

9. 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

10. 1. Broadband networks roll-out 2. Enhanced supply of broadband 4. Enhance demand for broadband 3. Development of digital services • Financing deployment of broadband networks trough CEF - Creating critical mass and potential markets for applications - Enhanced supply of digital services will create foster new applications that will in turn need more bandwidth - Digital services deployed by the CEF act as European public goods (core layers) Mutual reinforcement approach

11. 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,…

12. 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

13. 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