1. Multi-Annual Financial Framework Horizon 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. 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 (MFF) Commission proposal – 29/06/2011

3. Significant re-distribution in key policy areas

4. Horizon 2020 – Objectives and structure Horizon 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

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

6. Connecting Europe Facility (1) Infrastructure spending declining Infrastructure spending declining …whereas investment in infrastructure stimulates growth…whereas investment in infrastructure stimulates growth To promote the completion of EU single market To promote the completion of EU single market "transport core network“ (EUR 21,7B + 10B from cohesion)"transport core network“ (EUR 21,7B + 10B from cohesion) "energy priority corridors" (9,1B)"energy priority corridors" (9,1B) and key digital infrastructure (9,2B)and key digital infrastructure (9,2B) Total budget: EUR 50 billion Total budget: EUR 50 billion

7. Connecting Europe Facility (2) Common legislative basis Common 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 support Combine market-based instruments and EU direct support Role of EIB, Project BondsRole 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 focused public intervention to stimulate private investment 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 in search of growth opportunities beyond home markets, reduce transactions costs for enterprises, in particular SMEs 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

9. Telecom / Digital Infrastructures (from Guidelines, COM(2011) 657/3) Broadband networksBroadband networks Deployment of passive and active physical infrastructure, associated facilities and services Deployment of passive and active physical infrastructure, associated facilities and services Driven by Digital Agenda objectives for 30/100 Mb/s Driven by Digital Agenda objectives for 30/100 Mb/s Up to 270B investment required by 2020! Up to 270B investment required by 2020!  Financial instruments Digital Service infrastructuresDigital Service infrastructures Core service platforms + generic services Core service platforms + generic services Remove bottlenecks for single market, economies of scale Remove bottlenecks for single market, economies of scale

10. Mutual 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

11. Digital Service Infrastructures (from Guidelines, COM(2011) 657/3) Trans-European high-speed backbone connections for public administrationsTrans-European high-speed backbone 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 multilingual servicesAccess to public sector information and multilingual services European heritage, PSI, … European heritage, PSI, … Safety and securitySafety and security Safer internet, CERTS,… Safer internet, CERTS,… ICT solutions for intelligent energy networks and Smart Energy ServicesICT solutions for intelligent energy networks and Smart Energy Services Smart metering, smart energy solutions,… Smart metering, smart energy solutions,…

12. 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 interest (from Guidelines, COM(2011) 657/3)

13. Next steps MFF proposals adopted by Commission on 29 June 2011 MFF proposals adopted by Commission on 29 June 2011 CEF Regulation proposals adopted on 19 October 2011 CEF Regulation proposals adopted on 19 October 2011 MFF discussion in the General Affairs Council MFF discussion in the General Affairs Council Co-decisions in 2013 Co-decisions in 2013 Study to be launched in 2012 on trans-European backbone for public services Study to be launched in 2012 on trans-European backbone for public services