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The Structure of the NCP System in Austria Strengths and weaknesses, evaluation and potential steps for improvement Berna Windischbaur, Ralf Koenig FFG – Austrian Research Promotion Agency 22 January 2009, Vienna
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FFG - In Brief Established in 2004 (merger of 4 previous organisations) Non-profit organisation, public body (owned by two Austrian Federal Ministries) Largest Austrian Funding Agency –Budget ~ 580 Mio. Euro in year 2007 –approx. 200 employees 5 operational divisions
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Organisational Structure of FFG Internal services Management Internal auditStrategy Aeronautics and Space Agency (ALR) General Programmes (GP) Structural Programmes (SP) Thematic Programmes (TP) European and International Programmes (EIP)
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Division of European and International Programs (EIP) Objective: Strengthening the Austrian participation in the Framework Programme Activities: Awareness, Information, Consultation, Coaching, international Networking (Consortium building), Representation of Austrian interests in the network of National Contact Points (NCP), host of EUREKA and Enterprise Europe Network Measures: Information and Training events, Workshops and Seminars, One-on-one meetings, Cooperation with intermediary organisations
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Division of European and International Programs (EIP) Resources Total number of employees: 45 full-time equivalent (19 NCPs; 20 Experts; 9 Assistants) FP6 briefly approx. 2.000 successful Austrian teams working with approx. 20.000 international partners Return: 425 Mio, EUR; 117%
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-E-mail services -Individual Coaching -Proposal Writing* -Partner search -Legal Help (IPR) Core Activities FFG/EIP Customer Services -Proposal Check -Prepatory co-funding -Project Management* -Exploitation -Recognition of success -FFG Academy
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Success and NCP services, on average 58 101 139 1302 194 246 869 7090 0% 20% 40% 60% 80% 100% general Information detailled coaching/ Proposal Check no contactEU total not funded funded A current example: Spring 2008: app. 1.600 proposals with partners from AT who submitted under „Cooperation“ 23%29%14%15,5% Core Activities FFG/EIP Customer Services
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Internal Support Activities Human Resources Development - Legal Issues (Contractual issues, IPR, etc.) - Financial Issues (EU Audits, cost planning, reporting, billing, etc.) - Data Security - Programme Management FFG/EIP
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Internal Support Activities Human Resources Development (continues) - Project Management - Technical Trainings (PM Tool, INNOMAN, advanced excel, etc.) - Individual Development (Goal Assessment, Leadership, creativity, presentation and moderation techniques, conflict management, communication, rhetoric, negotiation, time and stress management, etc.) FFG/EIP
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Internal Support Activities Institutional Development - Web-site (FP7 and FFG) - Printed materials (brochure, info papers, success stories, etc) - Media communication Information Technology - FP7 Web site www.ffg.at/rp7www.ffg.at/rp7 - CRM System> INNOMAN - PM Tool - Groupwise (e-mail/ calander of activities/ personal organizer) FFG/EIP
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Internal Support Activities Finance & Accounting - Centralized accounting - Decentralized project management - Unique cost keys to record and monitor the performance FFG/EIP
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Communication with State Authorities - Annual Work Programme (Division and Units) - Reporting - Ext. Evaluation - Monitoring the National Performance in FP7 - Regular information exchanges Programme Delegates NCPs External Support Activities FFG/EIP
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Communication with EU - NCP Meetings - Programme Committee Meetings - FP Projects Communication and Networking with MS&AC - NCP Network & Projects (currently 16 in FP7) External Support Activities Communication and Networking with 3rd Countries - FP Projects FFG/EIP
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Thank you very much for your attention… FFG - Austrian Research Promotion Agency Division European and International Programmes (EIP) Sensengasse 1, A-1090 Vienna, Austria http://rp7.ffg.at Ralf Koenig Head of Unit Unit for International Cooperation, Mobility and ERC Phone: +43 (0)57755 4601 Fax: +43 (0)57755 94600 Email: ralf.koenig@ffg.at Berna Windischbaur Project Manager Unit for International Cooperation, Mobility and ERC Phone: +43 (0)57755 4602 Fax: +43 (0)57755 94600 Email: berna.windischbaur@ffg.at
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