Review of Competitive RDI Calls - Forum for Applicants and Evaluators on calls promoting domestic innovation
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Mintacím szerkesztése Review of Competitive RDI Calls Forum for Applicants and Evaluators on calls promoting domestic innovation József Pálinkás, President Budapest, 6 February 2018
Coordination of resources in a competitive Mintacím szerkesztése funding system The power of excellence • coordinated management, flexible planning, complex portfolio of calls • well-balanced support to discovery research, experimental development and innovation • novel content, international competitiveness, sustainability • challenge-oriented rather than source-oriented project funding • practical applicability and marketability of RDI results
Mintacím The szerkesztése system of RDI sources Cohesion policy instruments Direct access to Domestic sources international funding Structural Funds National Research, European Social Fund Development and European Regional Horizon 2020 Innovation Fund Development Fund framework programme Operational Programmes Economic Development and Innovation EUR 178.5 million Operational Programme (EDIOP, in approx. HUF 80 bn per year (approx. HUF 53.5 bn) Hungarian: GINOP) awarded to Hungarian businesses Competitive Central-Hungary Operational and research centres since 2014 Programme (CCHOP, in Hungarian: VEKOP) approx. HUF 750 bn between 2014 and 2020
EU fundsszerkesztése Mintacím available to SMEs by thematic priority RDI HUF 424.0 bn 20% Training Classic SME HUF 73.0 bn development 4% 43% Total HUF 913.0 bn 7% HUF 2,120 bn ICT HUF 156.0 bn 6% Energy SOURCE: Palyazat.gov.hu HUF 125.0 bn 20% Partnership agreement Employment HUF 429.0 bn
Target groups, Mintacím calls and funding decisions in the szerkesztése RDI calls (2015–2017)
Mintacím szerkesztése APPLICANTS
Aggregate data of competitive RDI calls in 2015–2017 Mintacím szerkesztése * Structural Funds – EDIOP 128,1 711,6 Corporate/business National Research, Development and Innovation Fund 55,7 187,2 RDI Activities ** Structural Funds – CCHOP 16,5 78,6 Structural Funds – EDIOP 123,2 426,6 Knowledge National Research, Development and Innovation Fund 63,6 123,9 Total budget Transfer Total budget for refundable funding Structural Funds – CCHOP 4,6 8,9 Awarded funding 129,6 Total requested funding Structural Funds – EDIOP 295,5 Research Infrastructure Structural Funds – CCHOP 10,0 31,2 8,5 International RDI National Research, Development and Innovation Fund 30,4 * Two funding schemes are currently pending evaluation at the MA 0,0 500,0 [HUF bn] 1 000,0 ** One funding scheme is currently pending evaluation at the MA
Aggregate data of competitive RDI calls in 2015–2017 Mintacím szerkesztése * Structural Funds – EDIOP 1030 6403 Corporate/business 322 National Research, Development and Innovation Fund 934 RDI Activities ** Structural Funds – CCHOP 84 876 National Research, Development and Innovation Fund 309 966 Knowledge Structural Funds – EDIOP 102 304 Funded project proposals Transfer Submitted project proposals National Research, Development and Innovation Fund 65 127 Structural Funds – CCHOP 8 Research 17 Infrastructure Structural Funds – EDIOP 101 266 Structural Funds – CCHOP 30 International RDI 96 * Two funding schemes under evaluation by the Managing Authority 0 1000 2000 3000 4000 5000 6000 7000 ** One funding scheme under evaluation by the Managing Authority
Aggregate Mintacím data of competitive RDI calls in 2015–2017 szerkesztése Calls fostering innovative businesses I. Support of business RDI activities 77,2 364,7 Structural Funds Prototype, product, technology and service development 44,7 169,2 EDIOP Innovation ecosystem (start-up and spin-off) 4,7 25,7 Support of independent business RDI activities 48,4 171,3 National Research, Support for export oriented R&D activities of domestic 4,8 Development and businesses 7,0 Total budget Innovation Fund 1,5 Awarded funding Innovation ecosystem (start-up) 7,3 Total requested funding Support of business RDI activities 15,4 44,9 Structural Funds CCHOP Prototype, product, technology and service development 1,1 33,7 0,0 100,0 200,0 300,0 [HUF bn] 400,0
Aggregate data of competitive RDI calls in 2015–2017 Mintacím Calls fosteringszerkesztése innovative businesses I. Support of business RDI activities 259 1103 Structural Funds Prototype, product, technology and service development 718 2688 EDIOP Innovation ecosystem (start-up and spin-off) 8 44 Support of independent business RDI activities 227 758 National Research, Funded project proposals Development and Support for export oriented R&D activities of domestic 9 businesses 13 Submitted project proposals Innovation Fund Innovation ecosystem (start-up) 3 15 Support of business RDI activities 62 Structural Funds 217 CCHOP 22 Prototype, product, technology and service development 659 0 500 1000 1500 2000 2500 3000
Aggregate Mintacím data of competitive RDI calls in 2015–2017 szerkesztése Calls fostering innovative businesses II. Support of exportable innovative product development for 1,2 innovation-driven export expansion 1,2 Support of business RDI activities through combined credit 0,2 89,8 Support of intellectual property rights activities 0,1 Structural Funds 0,3 EDIOP 0,0 Total budget Innovation voucher 0,1 Total budget for refundable funding Support of business RDI activities - Loan programme 0,0 Awarded funding 37,0 Total requested funding Enhancing the competitiveness of SMEs through adaptive 0,0 technological innovation 23,7 Creation of an ecosystem for technology start-ups 0,9 National Research, 1,3 Development and 0,1 Support of intellectual property rights activities 0,2 Innovation Fund 0,0 40,0 80,0 [HUF bn] 120,0
Aggregate data of competitive RDI calls in 2015–2017 Mintacím szerkesztése Calls fostering innovative businesses II. Support of exportable innovative product development for 3 innovation-driven export expansion 4 Support of business RDI activities through combined credit 2 350 Support of intellectual property rights activities 33 Structural Funds 100 EDIOP Innovation voucher 7 13 Funded project proposals Support of business RDI activities - Loan programme 0 Submitted project proposals 39 Enhancing the competitiveness of SMEs through adaptive 0 technological innovation 2062 National Research, Creation of an ecosystem for technology start-ups 13 21 Development and Support of intellectual property rights activities 70 Innovation Fund 127 0 500 1000 1500 2000 2500
Aggregate data of competitive RDI calls in 2015–2017 Mintacím szerkesztése Participation in international cooperation National Research, Development and 2,5 Bilateral cooperation 13,7 2,0 Support of participation in joint EU initiatives Innovation Fund 2,3 0,8 Total budget Support of Hungarian participation in the EUREKA programme 2,7 Awarded funding Total funding request National complementary support to Hungarian projects under the 0,1 Horizon 2020 SME Instrument – 2015 0,1 Support of participation in the EU’s H2020 programme and other 0,1 joint programmes 0,2 0,0 4,0 8,0 12,0 [HUF bn] 16,0
Aggregate data of competitive RDI calls in 2015–2017 Mintacím szerkesztése Participation in international cooperation National Research, Development Bilateral cooperation 186 710 and Innovation Fund Support of participation in joint EU initiatives 27 30 Support of Hungarian participation in the EUREKA programme 13 Funded project proposals 50 Submitted project proposals National complementary support to Hungarian projects under the 28 Horizon 2020 SME Instrument – 2015 35 Support of participation in the EU’s H2020 programme and other 41 joint programmes 93 0 200 400 600 800
Aggregate Mintacím data of competitive RDI calls in 2015–2017 szerkesztése Calls fostering cooperation between businesses and research centres R&D competitiveness and excellence cooperation 96,4 Structural Funds 370,7 EDIOP Higher education and Industrial Cooperation Centre – 26,9 Research infrastructure development 55,9 National competitiveness and excellence programme – 2016 28,0 61,0 Competitiveness and excellence cooperation – 2017 16,7 37,5 Keretösszeg National Research, 10,0 Megítélt támogatás Development and National excellence programme – 2017 10,0 Teljes forrásigény Innovation Fund Higher education and Industrial Cooperation Centre – 8,0 Research infrastructure development 14,4 Support of the National Brain Research Programme 0,9 1,0 Structural Funds 4,6 R&D competitiveness and excellence cooperation 8,9 CCHOP 0,0 100,0 200,0 300,0 400,0 [HUF bn]
Aggregate Mintacímdata of competitive RDI calls in 2015–2017 szerkesztése Calls fostering cooperation between businesses and research centres Structural Funds R&D competitiveness and excellence cooperation 97 295 EDIOP Higher education and Industrial Cooperation Centre – Research 5 infrastructure development 9 National competitiveness and excellence programme – 2016 26 58 Competitiveness and excellence cooperation – 2017 22 47 National Research, 12 Funded project proposals Development and Support of the National Brain Research Programme 15 Submitted project proposals Innovation Fund Higher education and Industrial Cooperation Centre – Research 3 infrastructure development 5 National excellence programme – 2017 2 2 Structural Funds R&D competitiveness and excellence cooperation 8 17 CCHOP 0 50 100 150 200 250 300 350
Aggregate data of competitive RDI calls in 2015–2017 Mintacím szerkesztése Calls fostering infrastructure development Excellence of strategic R&D centres 64,2 184,9 Structural Funds 40,1 EDIOP ELI-ALPS large project, Phase 2 40,1 Strengthening of the research infrastructure – internationalisation, 25,3 Total budget networking 70,5 Awarded funding Total funding request Strengthening of the research infrastructure – internationalisation, 6,0 networking 18,9 Structural Funds CCHOP 4,0 Excellence of strategic R&D centres 12,3 0,0 50,0 100,0 150,0 200,0 [HUF bn]
Aggregate data of competitive RDI calls in 2015–2017 Mintacím szerkesztése Calls fostering infrastructure development 59 Excellence of strategic R&D centres 160 Structural Funds 1 Funded project proposals ELI-ALPS large project, Phase 2 EDIOP 1 Submitted project proposals Strengthening of the research infrastructure – 41 internationalisation, networking 105 Strengthening of the research infrastructure – 24 internationalisation, networking 73 Structural Funds CCHOP 6 Excellence of strategic R&D centres 23 0 20 40 60 80 100 120 140 160 180
Aggregate Mintacím data of competitive RDI calls in 2015–2017 szerkesztése Funded project proposals by type of institution 0,0 50,0 100,0 150,0 200,0 250,0 300,0 [HUF bn] 350,0 Universities, research institutions 1895 301,4 Businesses 1981 296,6 Number of funded participations ELI-ALPS large project, Phase 2 1 40,1 Awarded funding NGOs 50 3,8 0 500 1000 1500 2000 2500
Aggregate Mintacím data of competitive RDI calls in 2015–2017 szerkesztése Top funded businesses 0,0 1,0 2,0 3,0 4,0 [HUF bn] Richter Gedeon Nyrt. 4,2 AVL AUTÓKUT Mérnöki Kft. 3,7 Egis Gyógyszergyár Zrt. 2,0 Graboplast Padlógyártó Zrt. 1,9 Businesses SME VARINEX Informatikai Zrt. 1,7 SME 3D HISTECH Kft. 1,7 BorsodChem Zrt. 1,6 TISZA-TK PROJEKT Kereskedelmi Kft. 1,6 SME evopro systems engineering Kft. 1,5 NNG Szoftverfejlesztő és Kereskedelmi Kft. 1,4 0 1 2 3 4 5 6 Number of funded participations Awarded funding
Aggregate data of competitive RDI calls in 2015–2017 Mintacím Top szerkesztése funded research and knowledge-dissemination organisations 0,0 10,0 20,0 30,0 40,0[HUF bn] ELI-HU Kutatási és Fejlesztési Nonprofit Kft. 40,1 Debreceni Egyetem 28,4 Public research insitutions Szegedi Tudományegyetem 22,2 Pécsi Tudományegyetem 15,4 Magyar Tudományos Akadémia Szegedi Biológiai Kutatóközpont 12,5 Pannon Egyetem 10,9 Budapesti Műszaki és Gazdaságtudományi Egyetem 10,6 Miskolci Egyetem 9,7 Semmelweis Egyetem 9,4 Eötvös Loránd Tudományegyetem 8,5 0 10 20 30 40 50 60 70 [no.] 80 90 Number of funded participations Awarded funding
Aggregate data of competitive RDI calls in 2015–2017 Mintacímdistribution Territorial szerkesztése of awarded funding and S3 region types Budapest 140,3 Csongrád 98,1 [HUF bn] Knowledge regions Hajdú-Bihar 53,3 Baranya 35,6 Pest 33,9 Borsod-Abaúj-Zemplén 30,8 Industrial production zones Bács-Kiskun 25,9 Fejér 21,7 Knowledge regions Veszprém 21,5 National Research, Development and Innovation Fund Industrial production zones Győr-Moson-Sopron 19,7 Somogy 13,3 Structural Funds – EDIOP Low knowledge and technology Heves 13,2 intensive regions Szabolcs-Szatmár-Bereg 9,9 Structural Funds – CCHOP Industrial production zones Jász-Nagykun-Szolnok 9,0 Low knowledge and technology Tolna 8,0 intensive regions Industrial production zones Komárom-Esztergom 7,9 Békés 7,5 Low knowledge and technology Zala 7,0 intensive regions Nógrád 5,8 Industrial production zones Vas 5,4
S3-related funding schemes Mintacím by sectoralszerkesztése priority (2015–2017) 100% 90% 176 (15 %) 59 (14 %) Agricultural innovation 80% 115 (9 %) 34 (8 %) Healthy local food 70% 76 (18 %) 241 (20 %) 60% Sustainable environment 38 (9 %) 50% 117 (10 %) 68 (16 %) Clean and renewable energies 40% 211 (18 %) Advanced technologies in the vehicle 30% and other machine industries 20% 147 (35 %) Healthy society and well-being 331 (28 %) 10% 0% Bn HUF Bn HUF Funding Request Awarded funding
Funding requests and awarded funds in S3 priority of Mintacím Healthy szerkesztése society and well-being (2015–2017) * * Only discovery research projects in medicine (NRDI Fund)
Mintacím szerkesztése ASSESSMENT
Evaluation process of the system of competitive calls Mintacím szerkesztése expanded database 2 to 5 independent panel assessment, of peer reviewers evaluations per ranking and a database of 15,000 project proposal decision proposal peers, including (depending on the foreign experts type of the call) by anonymous a set of assessment peers criteria open to public TRANSPARENT, REGULATED PROCESS
The assessment Mintacím process of RDI calls in 2017 szerkesztése Submission Announcement of the call Assessment of proposals Funding decisions Contracting deadline 03/02/ VKE 04/10 11/04-22/08 08/23 24/08-20/12 2017 14/02/ 11/05-22/08 24/08-23/11 NKP 05/10 08/23 2017 Export 03/04/ 06/08 09/06-18/10 10/19 20/10-20/12 2017 RDI 17/02/ 07/17 18/07-14/11 11/15 16/11-20/12 2017 January February March April May June July August September October November December 02/0
Anonymous peer reviews commissioned by the NRDI Office Mintacím by szerkesztése call in 2015–2017 5050 peer reviews 1400 1218 1244 1200 1000 800 619 600 428 400 264 208 200 154 135 153 132 51 52 45 83 59 82 30 26 27 13 27 0
Mintacím How peer szerkesztése reviews are made? – Corporate RDI
Anonymous peer reviews – Corporate RDI Mintacím szerkesztése Assessment criteria Value Assessment prerequisites Is the project objective in line with the call objective? Yes/No a) Does the project fit in with at least one sectoral priority of the National Smart Yes/No Specialisation Strategy? Yes/No questions b) Does the project involve any scientific-technological innovation or does it foresee the Yes/No creation of a new prototype/product/technology? Is the budget realistic for the project activities? Yes/No Does project implementation entail any outstandingly high risk? Yes/No Assessment of the financial situation (based on the last closed financial year) of 0-5 points the applicant organisation (or consortium leader in the case of a consortium) Professional soundness of the project 0-40 points Ratio of R&D jobs created and funding amount 0-15 points Scores Business potential, national/international use of the product or technology developed with the help of the funding (in relation to the consortium leader in 0-30 points case of a consortium) Increase of the share of own funds in case of maximum funding intensity 0-10 points Total: 0-100 points Reviewer’s recommendation Recommended/Not Recommendation recommended Reasoning Reasoning
Anonymous peer reviews – Corporate RDI Mintacím szerkesztése Ranging of scores in the first round “If the project proposal fails to meet any of the assessment prerequisites (yes/no questions), it will be rejected with a score of 0.” 0-0,1 0,1-0,2 0,2-0,3 0,3-0,4 0,5-0,6 0,6-0,7 0,7-0,8 0,8-0,9 0,9-1
Anonymous peer reviews – Corporate RDI Mintacím Ranging szerkesztése of scores in the second round “If the project proposal fails to meet any of the assessment prerequisites (yes/no questions), it will be rejected with a score of 0.” 0-0,1 0,1-0,2 0,2-0,3 0,3-0,4 0,5-0,6 0,6-0,7 0,7-0,8 0,8-0,9 0,9-1
Anonymous peer reviews – Corporate RDI Mintacím szerkesztése Ranging of scores in the third round “If the project proposal fails to meet any of the assessment prerequisites (yes/no questions), it will be rejected with a score of 0.” 0-0,1 0,1-0,2 0,2-0,3 0,3-0,4 0,5-0,6 0,6-0,7 0,7-0,8 0,8-0,9 0,9-1
Anonymous peer reviews – Corporate RDI Mintacím szerkesztése Assessment criteria Value Assessment prerequisites Is the project objective in line with the call objective? Yes/No a) Does the project fit in with at least one sectoral priority of the National Smart Yes/No Specialisation Strategy? Yes/No questions b) Does the project involve any scientific-technological innovation or does it foresee the Yes/No creation of a new prototype/product/technology? Is the budget realistic for the project activities? Yes/No Does project implementation entail any outstandingly high risk? Yes/No Assessment of the financial situation (based on the last closed financial year) of 0-5 points Scores the applicant organisation (or consortium leader in the case of a consortium) Professional soundness of the project 0-40 points Ratio of R&D jobs created and funding amount 0-15 points Business potential, national/international use of the product or technology developed with the help of the funding (in relation to the consortium leader in 0-30 points case of a consortium) Increase of the share of own funds in case of maximum funding intensity 0-10 points Total: 0-100 points Rewiever’s recommendation Recommended/Not Recommendation recommended Reasoning Reasoning
Anonymous peer review outcomes – Corporate RDI Mintacím szerkesztése 300 250 200 Recommended 150 for funding Not 100 recommended for funding 50 0 1st round 2nd round 3rd round
Share of rejective Mintacím reviews by anonymous peers szerkesztése 70% 66% 65% 60% 58% 55% 53% 50% 1st round 2nd round 3rd round
Anonymous peer reviews – Corporate RDI Mintacím szerkesztése Assessment criteria Value Assessment prerequisites Is the project objective in line with the call objective? Yes/No a) Does the project fit in with at least one sectoral priority of the National Smart Yes/No Specialisation Strategy? Yes/No questions b) Does the project involve any scientific-technological innovation or does it foresee the Yes/No creation of a new prototype/product/technology? Is the budget realistic for the project activities? Yes/No Does project implementation entail any outstandingly high risk? Yes/No Assessment of the financial situation (based on the last closed financial year) of 0-5 points Scores the applicant organisation (or consortium leader in the case of a consortium) Professional soundness of the project 0-40 points Ratio of R&D jobs created and funding amount 0-15 points Business potential, national/international use of the product or technology developed with the help of the funding (in relation to the consortium leader in 0-30 points case of a consortium) Increase of the share of own funds in case of maximum funding intensity 0-10 points Total: 0-100 points Reviewer’s recommendation Recommended/Not Recommendation recommended Reasoning Reasoning
Distribution Mintacím of project proposals failed against any of the assessment szerkesztése prerequisites by failed question – Corporate RDI 70% 60% 50% Project objective is not in line with call objective 40% Project fails to fit in with at least one sectoral priority of the National Smart Specialisation Strategy Project fails to involve any scientific- 30% technological innovation Budget is unrealistic 20% Project implementation faces outstandingly high risk 10% 0% 1st round 2nd round 3rd round
Distribution of project proposals failed against any of the assessment Mintacím szerkesztése prerequisites by failed question in the case of non-funded proposals – Corporate RDI 100% 90% 80% Project objective is not in line with call objective 70% Project fails to fit in with at least one sectoral priority of the National Smart Specialisation 60% Strategy Project fails to involve any scientific- 50% technological innovation Budget is unrealistic 40% Project implementation faces outstandingly high risk 30% 20% 10% 0% 1st round 2nd round 3rd round
Anonymous peer reviews – Corporate RDI Mintacím szerkesztése Assessment criteria Value Assessment prerequisites Is the project objective in line with the call objective? Yes/No a) Does the project fit in with at least one sectoral priority of the National Smart Yes/No Specialisation Strategy? Yes/No questions b) Does the project involve any scientific-technological innovation or does it foresee the Yes/No creation of a new prototype/product/technology? Is the budget realistic for the project activities? Yes/No Does project implementation entail any outstandingly high risk? * Outstandingly high risks: risky financial management data from the perspective of project implementation the implementation venue is not suitable for performing the activity indicated in the project proposal Risk own funds are secured through a loan agreement with a private individual, including in particular a foreign private individual or foreign company, or through member loan there is a direct or indirect match between the seats, business premises or owners of the applicant and the person performing the situation/market research or the supplier the professional competences and/or material capacities of the consortium member or the person/supplier performing the situation/market survey are not suitable for the implementation of the project
Mintacím szerkesztése Distribution of outstandingly high risks – Corporate RDI risky financial management data from the perspective of project implementation 42% the implementation venue is not suitable 45% for performing the activity indicated in the project proposal 14% the professional competences and/or material capacities of the consortium member or the person/supplier performing the scenario/market survey are not suitable for the implementation of the project
Distribution of the main types of risky financial management data Mintacím szerkesztése from the perspective of project implementation – Corporate RDI 28% provision of own funds is at risk 40% normal course of business is at risk 33% provision of material capacities is at risk
Proposals Mintacímgiven “notice of deficiencies” – Corporate RDI szerkesztése 96% 94% 92% 90% 88% 86% 84% 82% 80% 78% 76% 74% 1st round 2nd round 3rd round
Mintacím szerkesztése Most common types of deficiencies • Unrealistic budget [1] • Project implementation faces an outstandingly high risk • Risky financial data from the perspective of project implementation [2] • Provision of own funds is at risk • Normal course of business is at risk • Lack of competence or material capacities of the applicant or the supplier [3] • Share of formal notice of deficiencies [4]
Mintacím szerkesztése 2018 CALLS FOR PROPOSALS
Mintacím szerkesztése Major changes in 2018 call for proposals 1. Targeted call for micro and small enterprises [1] 2. Introduction of own equity/own funds ratio [2] 3. Priority field for presenting the necessity and suitability of services used, and for the justification of the procurement of assets [1],[3] 4. Submission of price quotes is mandatory – may not be submitted under a notice of deficiency [4] 5. Applied (industrial) research – min. 2 persons with at least MSc degree as full time employee [3]
Mintacím 2018 callsszerkesztése of the NRDI Fund I. 1. Funding to micro and small enterprises for innovation activities (2018-1.1.1-MKI) • foreseen total budget: HUF 10 billion (indicative) • amount of funding per project: HUF 30 to 100 million • the call is open to legal entities with registered seat, business premises or branch office in the Central Hungary region or the Central Hungarian branch offices of legal entities with registered seat in the EEA, which belong to one of the company form categories specified in the call, provided that they have at least one full completed business year, maintain double-entry accounting and are not subject to the simplified entrepreneurial tax (EVA) or the small taxpayers’ itemized lump sum tax (KATA). 2. Funding to SMEs and large companies for RDI activities (2018-1.1.2-KFI) • foreseen total budget: HUF 20 billion (indicative) • amount of funding per project: HUF 100 to 600 million • The call is open to legal entities with registered seat, business premises or branch office in the Central Hungary region or the Central Hungarian branch offices of legal entities with registered seat in the EEA, individually or in a consortium of maximum 3 members, provided that they have at least two full completed business years, maintain double-entry accounting and are not subject to the simplified entrepreneurial tax (EVA) or the small taxpayers’ itemized lump sum tax (KATA).
Main features Mintacím of the 2018-1.1.1-MKI and 2018- szerkesztése 1.1.2-KFI calls of the NRDI Fund 2018-1.1.1-MKI_18 2018-1.1.2-KFI_18 • micro and small enterprises • SMEs and large companies • at least one full completed business year • at least two full completed business years • independent entries • consortium entries • experimental development, market entry • applied research, experimental development, market entry • HUF 30 to 100 million funding • HUF 100 to 600 million funding • de minimis 100% • de minimis 50% • procurement of assets 100% • procurement of assets – as per intensity
Mintacím 2018 callsszerkesztése of the NRDI Fund II. 2. Competitiveness and excellence cooperations (2018-1.3.1-VKE) Aims to support projects implemented in extensive collaboration between industry, academia and research institutions, in line with industrial needs, controlled by industrial consortium leaders, ensuring long-term sustainable cooperation • the call is exclusively open to consortia of up to 5 members. • consortium leaders have to be business companies; consortium partners have to be legal entities with registered seat in Hungary or with registered seat in the European Economic Area and a branch office in Hungary • foreseen total budget: HUF 26 billion • amount of funding per project: HUF 500 to 1500 million
2018 callsszerkesztése Mintacím of the NRDI Fund III. 3. National Excellence Programme (2018.1.2.1-NKP) Available budget: HUF 5 billion, 5 sub-programmes with a budget of HUF 1 billion each Duration: from 36 to 48 months A. ELI Related Experimental Research National Programme B. Artificial Intelligence in Application National Programme C. Secure Society National Programme D. “Clean Drinking Water” National Programme E. Protein Science and Applications National Programme For sub-programmes “B”, “D” and “E” the maximum amount of non-refundable funding may be HUF 1 billion; consortia have to comprise from 3 to 5 members. For sub-programmes “A” and “C” the maximum amount of non-refundable funding may be HUF 300 million; consortia have to comprise up to 3 members.
Plannedszerkesztése Mintacím timing of 2018 calls Submission Announcement of the call Assessment of proposals Funding decisions Contracting deadline 2018. VKE 09/01 02/28 01/03-17/06 06/18 19/06-31/08 09/01/ 10/06- NKP 02/28 01/03-07/06 06/08 2018 12/07 2018. MKI 03/12 15/03-09/07 07/10 11/07-21/09 09/01 2018. RDI 05/15 16/05-30/08 08/31 03/09-18/10 09/01 15/02-28/09 Continuous assessment 22/02-31/10 Continuous assessment EU_KP 02/15 SME 17/04-31/10 NEMZ 19/04-21/12 January February March April May June July August September October November December 02/0
Mintacím szerkesztése NRDI FUND (2017) ACHIEVEMENTS
Mintacím Funding szerkesztése disbursed from the National Research, Development and 90,0 HUF bn Innovation Fund (NRDI Fund) 80,0 70,0 60,0 50,0 40,0 82,8 83,3 30,0 53,5 20,0 37,8 38,1 36,0 34,9 10,0 23,8 0,0 2010 2011 2012 2013 2014 2015 2016 2017
Mintacím szerkesztése Beneficiary target groups of the NRDI Fund in 2017 HUF bn 40,0 2015 35,0 2016 30,0 2017 25,0 20,0 15,0 10,0 5,0 0,0 Higher education Network of HAS Businesses Other Membership fees, research insitutions State Treasury, fund management fees
Mintacím NRDI Fund szerkesztése disbursements as reflected in R&D spending figures on the basis of institutions’ data sheets submitted to the Hungarian Central Statistical Office (HCSO) Research universities’ R&D spending (HCSO data) and amounts disbursed from NRDI Office initiatives the NRDI Fund to them in 2016 1. Cooperation agreement with the HCSO HUF 5.3 bn 2. Raising awareness of the importance of Total R&D spending by the 6 research universities Data are summarised by filling in OSAP data sheets correctly in 2016 according to the HCSO R&D spending HCSO data 3. Development of methodology proposals Total amounts disbursed by the NRDI Fund to the 6 Data are compared by 4. Involvement of a wider scope of data on research universities in 2016 the HCSO research funding HUF 14.5 bn
Mintacím szerkesztése www.nkfih.gov.hu
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