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Capacity Building in the field of Higher Education

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Presentation on theme: "Capacity Building in the field of Higher Education"— Presentation transcript:

1 Capacity Building in the field of Higher Education
ERASMUS+ Key Action 2 Capacity Building in the field of Higher Education Call for proposals 2019

2 Erasmus+ BHE KA3 Policy KA2 Cooperation KA1 Mobility Systems
Specific activities: Jean Monnet Sport Systems Institutions Individuals KA3 Policy BHE KA2 Cooperation A single integrated programme >> The new approach should simplify both the EU Educational Programmes as such as their management by covering all education, training and youth sectors in a holistic manner, bringing 7 existing programmes into a single coherent framework. This results in an presentation, that avoids fragmentation and artificial boundaries between the various actions and between the different areas, encouraging synergies and new forms of cooperation Substantial simplications >> Regrouping actions with fewer calls makes the programme more user friendly. Also, a simplified financial management with greater use of unit costs and flat rate funding will switch the focus in the financial management from the input and individual budget headings to the outputs and the actual events which trigger a payment. A substantial budget increase >> This is confirmed by the fact that Erasmus + was allocated a total budget of 14.7 billion € , which represents a 40 % increase to the previous budget - at a time when the overall EU expenditure has been cut. Furthermore EUR billion come from EU external budget used in the context of the External Relations activities used solely for international dimension Main objectives higher education Increase the skills and employability of students and contribute to the competitiveness of European economy Improve quality in teaching and learning Implement the Higher Education Modernisation strategy in programme countries and raise the capacity of partner countries Streamline the international dimension in Erasmus+ Support the Bologna process and policy dialogues with strategic partner countries KA1 Mobility

3 CBHE Programme and Partner Countries
Programme Countries (34** countries paying a contribution to E+) CBHE Eligible Partner Countries (> 150 countries) 28* EU Member States: Other programme countries: Iceland, Liechtenstein, Norway, former Yugoslav Republic of Macedonia, Republic of Serbia**, Turkey * For British applicants: Eligibility criteria must be complied with for the entire duration of the grant. **The recognition of Serbia as a Programme Country is subject to conditions Regions: 1: Western Balkans 2: Eastern Partnership 3: South-Mediterranean 4: Russian Federation 6: Asia 7: Central Asia 8: Latin America 9: Iran, Iraq, Yemen 10: South Africa 11: African, Caribbean and Pacific Ineligible Partner countries: Region 5: Andorra, Monaco, San Marino, Vatican City State, Switzerland Region 12: Industrialised Gulf Cooperation countries: Bahrain, Kuwait, Oman, Qatar, Suadi Arabia, United Arab Emirates Region 13: Other industrialised Countries: Australia, Brunei, Canada, Chile, Hong Kong, Japan, (Republic of) Korea, Macao, New Zealand, Singapore, Taiwan, United States of America, Uruguay. British Applicants must be aware that eligibility criteria must be complied with for the entire duration of the grant. If the United Kingdom withdraws from the European Union during the grant period without concluding an agreement with the European Union ensuring in particular that British applicants continue to be eligible, you will cease to receive EU funding (while continuing, where possible, to participate) or be required to leave the project on the basis of the relevant provisions of the grant agreement on termination. The recognition of Serbia as a Programme Country is subject to the some conditions: - The availability of the appropriations provided for in the draft budget for 2019 after the adoption of the budget for 2019 for Serbia. - Amendment to the Agreement between European Union and Republic of Serbia on the participation of the Republic of Serbia in "Erasmus+": the Union programme for education, training, youth and sport. Latin America: Chile and Uruguay are not eligible anymore as Partner Countries according to the classification used in the framework of the Development and Cooperation Instrument (DCI). They are now part of Region 13. Ineligible Partner countries: - Regions 5, 12 and 13 - Chile and Uruguay are now part of Region 13

4 institutions and systems Internationalisation
CBHE Objectives: Modernisation HE institutions and systems Regional integration CBHE Quality of HE Management governance Competences Skills Internationalisation The programme is aimed at using HEI as a vector to deliver the knowledge requirements for economic development through job creation, better governance, increased entrepreneurship and mobility, and a stronger civil society. Enhancing management, governance and innovation capacities, and the internationalisation of HEIs as well as modernising education systems is one of the expected impact of the programme together with regional and cross regional cooperation. European HEIs acknowledge that they have a key role to play in supporting the modernisation efforts of emerging and developing parts of the world, as well as to contribute to finding solutions to global challenges such as climate change or narrowing development gaps between peoples and nations. Improving the modernisation and quality of HE and its relevance for the labour market and society; Improving the competences and skills in HEIs via innovative education programmes Enhancing the management, governance and innovation capacities, as well as the internationalisation of HEIs Increasing capacities of National Authorities to modernise their higher education systems Fostering regional integration+ cooperation between different regions of the world

5 Consortium structure Min.1 HEI from each Programme Country
National Projects (1 Partner Country only + min. 2 Programme Countries) Structural Projects: Partner Country Ministries for HE must participate Multi-Country Projects (≥ 2 Partner Countries+ min. 2 Programme Countries) Partner Countries: 1 HEI / Partner Country is accepted where <5 HEIs or where one single institution represents more than 50% of the overall student population Association / organisation / network count as only one partner (not HEI) from the country where the headquarters is based; min nr of HEIs must be respected anyway Latin America: participation only in multi-country projects (at least 2 countries from the region) Ukraine and Georgia not eligible anymore as Partner Countries Russia – in multi-country projects only Switzerland & Micro-States (Andorra, Monaco, San Marino, Vatican City State): No funding for Capacity building nor International Credit mobility PA: At the beginning of the project provided to the Agency within 6 months of the signature of grant contract. Cover financial, technical and legal aspects related to the implementation of the project, Including partners role and responsibilities; budget matters (co-funding, breakdown of budget per activity and partner, modalities of transfer of funds, etc.); remuneration policy for staff; reimbursement modalities for travels and costs of stay; reporting mechanisms; conflict management mechanisms, etc. Min.1 HEI from each Programme Country Min.1 HEI from each Programme Country Min.3 HEI from the Partner Country Min.2 HEI from each Partner Country Exception Syria, Libya, Russia Latin America At least as many Partner Country HEIs as Programme Country HEIs At least as many Partner Country HEIs as Programme Country HEIs

6 How? – Types of Projects Joint Projects: Structural Projects:
curriculum development university governance & management Links between HE institutions and the wider economic and social environment => Impact Institutions Structural Projects: modernisation of policies, governance and management of higher education systems Links between HE systems and the wider economic and social environment => Impact Systems The programme is aimed at using HEI as a vector to deliver the knowledge requirements for economic development through job creation, better governance, increased entrepreneurship and mobility, and a stronger civil society. Enhancing management, governance and innovation capacities, and the internationalisation of HEIs as well as modernising education systems is one of the expected impact of the programme together with regional and cross regional cooperation. European HEIs acknowledge that they have a key role to play in supporting the modernisation efforts of emerging and developing parts of the world, as well as to contribute to finding solutions to global challenges such as climate change or narrowing development gaps between peoples and nations.

7 Multi-Country Projects
National Projects Defined by the Ministries of Education in close consultation with the EU Delegations Must address National priorities when available Regional priorities in other regions Multi-Country Projects Defined by the Commission and based on EU's external policy priorities Must address the a regional priority for the regions (regional projects) or common to different regions (cross-regional projects)

8 X CBHE Priorities Only 1 choice per type of project is possible
Types of Activities Categories of Priorities Curriculum Development Governance and Management Higher Education and Society 1. Subject Areas X 2. Improving Management and operation of HEIs 3. Developing the HE sector within society at large National and regional priorities are the same, only that they were defined at different levels (national – by partner countries; regional – by Commission services) Both apply equally to Joint and Structural projects, the difference is only in the impact expected (national at institutional level; structural at systemic level) Four type of priorities acting as follows: 1. Subject areas - only to Curriculum development ("Modernisation of curriculum by developing new and innovative courses and methodologies ”) 2. Improving management and operation of higher education institutions, applies to projects dealing with "Modernisation of governance, management and functioning of higher education” 3. Developing the higher education sector within society at large, applies to projects dealing with "Strengthening of relations between higher education and the wider economic and social environment" Only 1 choice per type of project is possible

9 Budget and Duration-Overview
Duration 24 or 36 Months Min. 500,000 - Max. 1,000,000 € Real Costs and Unit Costs 5 Budget Headings

10 What is assessed: Award Criteria
Relevance (30 points) Quality of Design + Implementation Team + Cooperation arrangements (20 points) Impact and Sustainability To be considered for funding, proposals must score at least 60 points in total and - out of these points at least 15 points for "Relevance"

11 Selection results 2018 Stages Region 1 - Western Balkans Region 2 - Eastern Partnership Countries Region 3 - South Mediterranean Countries Region 4 - Russian Federation Region 6 - Asia Region 7 - Central Asia Region 8 - Latin America Region 9 - Middle East (Iran, Iraq, Yemen) Region 10 - South Africa Region 11 - ACP TOTAL Number of Proposals Received 154 200 241 103 156 128 101 19 11 43 887 Number of Eligible Proposals 153 196 234 102 155 125 100 18 42 874 Number of Proposals Above Threshold(s) 134 158 53 88 74 67 8 5 31 587 Number of Proposals Sent to Consultation 49 56 78 108 46 33 21 336 Number of Proposals Proposed for Funding 17 30 10 48 14 15 2 7 147 Success Rate 12,4% 8,7% 12,8% 9,8% 31,0% 11,2% 15,0% 11,1% 45,5% 16,7% 16,8% Success Rate 2017 11,85% 7% 19% 10% 37,5% 15% 25% 33% 14% 18% Success Rate 2016 16,5% 21% 20,5% 68% 50% 36% 17% 20% * Figures cannot be added as cross-regional applications are counted in one or two regions Erasmus+

12 Number of projects in which the Programme Countries are involved as coordinator or partner – 2018 selection Out of 33 eligible Programme Countries involved in the submitted applications, 30 are represented in the selected applications. Erasmus+

13 Coverage of the CBHE Specific Activities – all proposals 2018

14 Coverage of the CBHE Specific Activities – Selected proposals 2018

15 Coverage of Subject Areas– all proposals 2018

16 Coverage of Subject Areas– Selected proposals 2018

17 Coverage of Thematic Areas– selected proposals 2018

18 Coverage of Thematic Areas– all proposals 2018

19 Coverage of Thematic Areas– selected proposals 2018

20 Indicative budget for 2019

21 Indicative budget for 2019 REGION 3 - South-Mediterranean countries
Budget allocated (in Mio €) Budget allocated (in Mio €) Budget allocated (in Mio €) Budget allocated (in Mio €) Indicative number of selected projects** REGION 1 - Western Balkans 13,17 13,82 14,57 16,39 19 REGION 2 - Eastern Partnership countries 13,86 13,51 12,88 12,77 15 Additional allocation for Georgia/Ukraine* 1+1 2 REGION 3 - South-Mediterranean countries 28,57 27,84 26,55 26,17 30 REGION 4 - Russian Federation 6,89 6,72 6,41 5,85 7 REGION 6 - Asia 35,38 39,55 41,44 47,46 54 REGION 7 - Central Asia 9,2 8,80 9,42 11 REGION 8 - Latin America 13,1 13,20 12,70 14 REGION 9 – Middle East (Iran, Iraq, Yemen) 1,9 2,00 2,10 2,20 3 REGION South Africa 3,42 3,91 4,20 4,50 REGION 11 - ACP countries 5,29 5,64 6,00 6,35 TOTAL 131,47 138,68 136,15 145,31 168 * An additional allocation for Georgia/Ukraine might become available subject to the relevant Commission decisions being taken. ** Calculated on the average grant/project recorded in 2018

22 News in the 2019 Call for proposals
British Applicants must be aware that eligibility criteria must be complied with for the entire duration of the grant agreement The Republic of Serbia will take part as a Programme Country (if the conditions are fulfilled) Chile and Uruguay are not considered as eligible Partner Countries in CBHE anymore Ukraine and Georgia have been awarded 1 extra million €/each British Applicants must be aware that eligibility criteria must be complied with for the entire duration of the grant. If the United Kingdom withdraws from the European Union during the grant period without concluding an agreement with the European Union ensuring in particular that British applicants continue to be eligible, you will cease to receive EU funding (while continuing, where possible, to participate) or be required to leave the project on the basis of the relevant provisions of the grant agreement on termination. The recognition of Serbia as a Programme Country is subject to the some conditions: - The availability of the appropriations provided for in the draft budget for 2019 after the adoption of the budget for 2019 for Serbia. - Amendment to the Agreement between European Union and Republic of Serbia on the participation of the Republic of Serbia in "Erasmus+": the Union programme for education, training, youth and sport.

23 Key messages for 2019 (I) Encouraging the cooperation with Asian countries Diversification of projects Attention to national and regional priorities National and regional relevance in cross-regional applications Migration, a Commission priority for President Juncker Attention to eligibility criteria Attention to the coherence of the information provided in the application form, in particular in the "Detailed description of the project (Annex 1) Keep on intensifying efforts to encourage the cooperation with Asian countries Pay particular attention to the eligibility criteria, mainly minimum number of nationally recognised HEIs in consortia Encourage the diversification of projects in terms of overall and specific objectives, activities, target groups and consortium composition. Consider properly the relevance of cross-regional applications

24 Key messages for 2019 (II) Special attention will be given to proposals: Involving the least developed countries Involving universities in more remote areas Targeting disadvantaged students from poor socio-economic backgrounds Targeting students with special needs

25 Roadmap for 2019 CBHE Call Steps Date
Publication Erasmus+ CBHE Call for Proposals October 2018 (tbc) Deadline for submission of applications 7 February 2019 Verification of eligibility of project proposals February – March 2019 Assessment of projects by experts (remotely) March – May 2019 Consultation procedure June 2019 Evaluation Committee for selection of projects July 2019 Sending for signature of Award decision by Agency AO Notification of applicants & publication of results August 2019 Preparation and signature of grant agreements August-September 2019 Start of eligibility period 15 November 2019 or 15 January 2020 Erasmus+

26 CBHE Information sources (I)
Erasmus+ website - EACEA Erasmus+ website – EU Commission Study in Europe website: Erasmus+ e-tutorials:

27 CBHE Information sources (II)
International E+ International Contact Points (ICPs) in Programme Countries National Erasmus+ Offices (NEOs) in certain Partner Countries (PCs)

28


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