1. 1 ST SECTORAL MONITORING COMMITTEE MEETING ANKARA-22.06.2016 2 nd PERIOD: COMPETITIVENESS & INNOVATION SECTOR OPERATIONAL PROGRAMME

3. INFORMATION ABOUT THE ACTIONS AND ACTIVITIES OF THE CISOP

4. Competitiveness and Innovation Sector Operational Programme (CISOP) in brief State of the Play in CISOP Implementation Selection Criteria Content

5. Competitiveness and Innovation Sector Operational Programme (CISOP)

6. IPA II. Period Sectors TURKEY 2014*2015*2016*2017 Total 2018- 2020* Total 2014- 2020* 1. Reforms in preparation for Union membership 355.1196.6240.3137.2652.21,581.4 1.a. Democracy and governance 540.2 416.3956.5 1.b.Rule of law and fundamental rights 388.9 236.0624.9 2. Socio-economic and Regional development 155.8265.8247.0261.4595.31,525.3 2.a. Environment and climate action 297.1 347.5644.6 2.b.Transport 386.0 56.8442.8 2.c.Energy 59.0 34.493.5 2.d.Competitiveness and innovation 187,8156,6344.4 3. Employment, social policies, education, promotion of gender equality, and human resources development 37.462.965.968.9199.9435.0 3.a. Education, employment and social policies 235.1 199.9435.0 4. Agriculture and rural development 72.0100.977.0158.1504.2912.2 4.a. Agriculture and rural development 408.0 504.2912.2 TOTAL 620.4626.4630.8636.41.940.04.453.9 *mEur

7. Outgoing RCOP Programme Incubators, Business Development Techno-parks Common Use Facilities Processing, Packaging, Lab. Infrastructure Clustering, Networking Licensed Warehouse, Logistic Center Tourism Infrastructure, Financial Engineering Interventions

8. New Programme – New Themes Technology Transfer Commercialization of R&D University-Industry Collaboration Creative Industries Social Innovation Global Value Chains Industry 4.0/Internet of Things (IoT) Accelerators for new business Ideas Business Angels/Private Equity Center of Excellence Competence Center Model Factories Tourism Destination Management

9. DG REGIODG NEAR 565 Million €405 Million € Budget 43Province 81 Province Major Project : 10 30 Million € Sectoral Approach and Support to Chapters 20 and 25 Grant/Direct Grant Available for application 2014-2020 Period Novelties

10. Overall Programme Objectives Facilitating and strengthening integration of SMEs into value chains Boosting entrepreneurship through facilitating establishment or improvement of capacities and capabilities of existing incubators, accelerators etc. Enhancement of the functionality of the existing public and private research infrastructure in Turkey; and an increase in the number and improvement of university-industry collaboration Acceleration of commercialization of innovative products, by bridging the financing gap between the innovative ideas and equity investors.

11. Activity1.2: Services & Creative Industries Action 1 Private Sector Development Action 1 Private Sector Development Activity 1.1:Manufacturing Industry Action 2 Science, Technology and Innovation Action 2 Science, Technology and Innovation Activity 2.2: Technology Transfer and Commercialization Activity 2.1 Research and Development Action 3 Capacity Building Activity 3.2: Acquis and Sector Approach related Institution Building Activities Activity 3.2: Acquis and Sector Approach related Institution Building Activities Activity 3.1: Technical Assistance for System Operators and Publicity of the CISOP Activity 3.1: Technical Assistance for System Operators and Publicity of the CISOP

12. Geographical Concentration

13. Prioritised Activities for regions (NSRD*) Regional Classification Activ.1.1 Manufacturing Industry Activ.1.2 Services & Creative Ind Activ.2.1 R&D Activ.2.2 Tech Trans. And Commer. High Income Level 17 province *** Middle-High Income Level 16 province *** Middle-Low Income Level 34 province ** Low Income Level 14 province ** *NSRD National Strategy for Regional Development

14. Contribution to decreasing the current account deficit of Turkey Contribution to improvement of the total factor productivity of the national economy Thematic concentration

15. Main Steps of PCM in CISOP Programming Tender Preperation Tendering Contract Management/Implementation Payments Monitoring and Evaluation

16. STATE OF PLAY IN CISOP IMPLEMENTATION

17. 2014-2020 Total Resource Community Contribution (€) National Public Contribution (€) Action 1 Private Sector Development222.847.059189.420.00033.427.059 Activity 1.1. Manufacturing Industry167.135.294142.065.00025.070.294 Activity 1.2. Services and Creative Industries55.711.76547.355.0008.356.765 Action 2 Science Technology and Innovation141.811.765120.540.00021.271.765 Activity 2.1. Research and Development47.270.58840.180.0007.090.588 Activity 2.2. Tech. Transfer and Commerc.94.541.17680.360.00014.181.176 Action 3 Capacity Building40.517.64734.440.0006.077.647 Activity 3.1. Technical Assistance for System Operators and Publicity of the CISOP 26.336.47122.386.0003.950.471 Activity 3.2. Acquis and Sector Approach related Institution Building Activities14.181.17612.054.0002.127.176 Total 2014-2020405.176.471344.400.00060.776.471 %55 %35 %10

18. Programming of 405 Million Euros Overall Planning Conventional Operations with procurement contracts (%65-75 of Budget) Financial Instruments (%15-20 of Budget) Grants (%10-15 of Budget)

19. Activ.1.1 Manufacturing Industry (mEUR) Activ.1.2 Services & Creative Ind (mEUR) Activ.2.1 R&D (mEUR) Activ.2.2 Tech Trans. And Commer. (mEUR) Available Resource 167.155.747.394.5 Pipeline Operations 57.7283020 Remaining Resource to be committed 110182775

20. State of Play in Programming 8-10 projects under development 7 new capacity building project ideas with national public bodies under discussion 3 infrastructure project ideas with national public bodies under discussion CFP planned for late 2016, early 2017

21. Procurement Plan 4 Tender Dossier are ready for Submission upon OIS approval 6 Tender Dossier are under development and will be sent by the end of 2016 6 Tender Dossier are under development and will be sent by the early 2017

22. CONSIDERATION AND APPROVAL OF GENERAL PROJECT SELECTION CRITERIA

23. Project Selection Criteria 1.General Criteria Administrative Criteria 5 Criterion Eligibility and Compliance Criteria 7 Criterion Quality and Technical Criteria 13 Criterion 2.Activity Level Criteria

24. Activity Level Criteria Activity 1.1 – Manufacturing Industry 4 General Criteria Activity 1.2 – Services and Creative Industries 7 General Criteria Activity 2.1 – Research and Development 6 General Criteria+2 Special for Infrast. Activity 2.2 – Technology Transfer and Commercialisation 9 General Criteria

25. Activity Level Criteria (contd.) Projects bridging Activity 2.1 and 2.2 10 General Criteria Activity 3.2 – Acquis and Sector Approach Related IB Activities 7 General Criteria Financial Instruments 9 General Criteria

26. 26 COMMUNICATION ACTION PLAN for CISOP

27. 27 CAP Intervention Logic Intervention logic PURPOSE To increase awareness of the IPA assistance for competitiveness in Turkey, the CSP and its interventions OBJECTIVES Increase visibility of EU, MoSIT & CSP Raising awareness and creating interest transparency of info Capacity building ACTIVITIES Public awareness activities Informative activities Dialog and interaction Informative activities Dialog and interaction

28. 28 Success Criteria

29. Communication Activities Annual Events Photo Exhibitions Programme Identity and Promotional Materials Communication Tools for Awareness Raising Public Awareness Activities Info Meetings Distribution of printed materials Distribution of IVME Magazine Website updates and Website management Informative Activities Media Relations Internal Communication Visibility Guideline and Toolkit Communication Tools for Capacity Building and for Sustainability of Communication Dialog And Interaction Activities

30. Join, Compete, Grow THANK YOU FOR YOUR ATTENTION youtube.com f facebook.com/rekabetcisektorlerprogrami twitter.com/RekabetciSP ipa.sanayi.gov.tr