31
European Athletics Convention 2017 Workshop on EU Funding Thursday 12 October 2017, Vilnius

European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

European Athletics Convention 2017Workshop on EU Funding

Thursday 12 October 2017, Vilnius

Page 2: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

Outline

1) Erasmus+ funding Programme: general

information

2) Erasmus+ Call 2018

3) Advice for applicants

Page 3: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

1. Erasmus+ Programme

• EU funding Programme for Education, Training, Youth

and Sport 2014-2020

• For sport: 266 Mio EUR over 7 year period (around 1,8%

of overall budget)

Page 4: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

1. Erasmus+ Programme

• Funding opportunities for sports organisations

(e.g. athletics federations):

1) Large collaborative partnerships (projects)

2) Small collaborative partnerships (projects)

3) Not-for-profit European sport events

Page 5: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

1. Erasmus+ Programme

• Activities under collaborative partnerships (projects):

Seminars,

Conferences,

Meetings and

events

Exchange of

good practices

Development

of education

and training

modules or

tools

Collection of

data

Awareness-

raising

activities

Networking

Page 6: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

1. Erasmus+ Programme

• Activities under not-for-profit European sports events:

Events

Legacy

activities

Side activities

Educational

activities

Not eligible:

• Sports

competitions

regularly

organised by IF,

EF, NF and

leagues

• Professional sport

competitions

Page 7: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

1. Erasmus+ Programme

Who applies? (Figures for Large CoPa’s)

Page 8: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

1. Erasmus+ Programme

Who applies? (Figures for Small CoPa’s)

Page 9: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

1. Erasmus+ Programme

Types of sport organisations in small CoPa’s

Page 10: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

1. Erasmus+ Programme

Since 2017: Simplified Grants (!)

= New simplified Financing System (reduced administrative burden)

• Project Management and Implementation (fixed amounts per month)

• Transnational project meetings (fixed amount per participant)

• Project co-financing included in the calculation of the EU grant

• Simplified application forms: No check of financial and operational capacity and no financial audit to be provided

Page 11: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

2. Erasmus+ call 2018

1) Small collaborative partnerships: Priorities

• Social inclusion and equal opportunities

• Promotion of traditional sports and games

• Mobility of volunteers, coaches, referees, managers

and staff

• Protection of athletes (health and safety)

• Promotion of education in and through sport

Page 12: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

2. Erasmus+ call 2018

1) Small collaborative partnerships: Budget and

Requirements

Small Collaborative Partnerships Call 2018

Total budget 2018 6,5 Mio EUR

Budget per project 60 000 EUR (EU funding)

Total number of projects Around 110

Partner requirements 3-5 organisations from at least

3 Programme Countries

Duration 1-2 years

Page 13: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

2. Erasmus+ call 2018

2) Large collaborative partnerships: Priorities

• Participation in sport, physical activity, European Week of

Sport (25%)

• Education in and through sport, volunteering and Dual

careers of athletes (25%)

• Anti-doping, fight against match-fixing and good

governance (20%)

• Combating violence, racism discrimination and encouraging

social inclusion and equal opportunities (30%)

Page 14: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

2. Erasmus+ call 2018

2) Large collaborative partnerships: Budget and

Requirements

Large Collaborative Partnerships Call 2018

Total budget 2018 26,38 Mio EUR

Budget per project 400 000 EUR (EU funding)

Total number of projects Around 93

Partner requirements 5-10 organisations from at

least 5 Programme Countries

Duration 1-3 years

Page 15: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

2. Erasmus+ call 2018

3) European sport events: Priorities

• Volunteering in sport (e.g. EYOF Györ 2017)

• Social inclusion in and through sport

• Gender equality in sport

• Health-enhancing physical activity

• European Week of Sport (30% of budget)

Page 16: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

2. Erasmus+ call 2018

3) European sport events: Budget and

Requirements

Not-for-profit European sport events Call 2018

Total budget 2018 4,5 Mio EUR

Budget per project 500 000 EUR (EU funding) or

300 000 EUR (European Week of

Sport)

Total number of projects Around 14

Partner requirements No partners, but participants from

at least 12 Programme countries

Duration 12 months

Page 17: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

2. Erasmus+ call 2018

Special priority: European Week of Sport

• Part of the Erasmus+ Sport budget

(no specific or separate budget line)

• Opportunity for projects and events

• Linked to physical activity

• No separate deadline or call for

proposals

• European Athletics is official partner

of the European Week of Sport

Page 18: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

2. Erasmus+ call 2018

General information

• Call for proposals will be open soon (October 2017)

• Deadline in April 2018 (only 1 each year)

• All relevant information in “Programme Guide 2018”

• Managed by the Executive Agency EACEA of the European

Commission

https://eacea.ec.europa.eu/erasmus-plus/funding_en

Page 19: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Application process

Project ideaFinding

partners

Prepare

application

Submit

applicationSelection

process

Publication

results

Grant

AgreementPROJECT

START

Page 20: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Step 1: Project idea

• Aim

• Timetable

• European added value

• Innovative aspects

• Results and dissemination

• Financial aspects

Page 21: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Erasmus+ Results Database

http://ec.europa.eu/programmes/

erasmus-plus/projects/

Page 22: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Step 2: Partner search

• Number of partners (required and feasible)

• Countries (Programme vs Partner countries)

• Type of organisations and expertise

• Roles and distribution

• Previous projects (results database)

• Not only sport organisations (important in selection

process)

Page 23: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Step 3: Prepare the application

• Need to register your organisation (PIC Registration)

• eForm (online form)

• Project description (Word document)

• Budget (Excel document)

• Registration documents (e.g. Declaration of Honour)

Page 24: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Step 3: Prepare the application: the budget

1. Project Management and implementation

2. Transnational project meetings

3. Exceptional costs (subcontracting)

4. Intellectual outputs

5. Multiplier events

Unit costs are calculated on an 80% basis!

Page 25: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Step 3-4: Prepare and submit application

• Start early

• Only use the official forms

• Be consistent

• Be realistic

• Be clear and precise

• Repartition of tasks

• Sustainability

• Respect the deadlines

Page 26: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Step 5: Selection process

• External experts according to Award criteria

Award Criteria Projects Events Thresholds

Relevance of the project 30 p 30 p 15 p

Quality project design and

implementation

20 p 40 p 10 p / 20 p

Quality project team and

cooperation arrangements

20 p / 10 p

Impact and dissemination 30 p 30 p 15 p

Total 100 p 100 p 60 p

Page 27: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Step 6-7: Publication of results and Grant

Agreement

• Notification: result (including score) + feedback

• Grant Agreement = binding document

• Amendments are possible

• Pre-financing and final payment

• All documents need to be archived for at least 5 years

• Simplified grants

Page 28: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

3. Advice for applicants

Application process: Timing

Project idea:

Oct-Dec 2017

Finding

partners

Jan-Feb 2018Prepare

application

Jan-Mar 2018

Submit

application

April 2018Selection

process

May-Jun 2018

Publication

results

July 2018

Grant

Agreement

Aug-Sep 2018

PROJECT

START

Jan 2019

Page 29: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

Concluding remarks

Conclusion = worth to apply

• Funding Programme for sport organisations

• Better conditions than earlier years

• Simplified grants

• Higher success rate

• More funding available

• Small collaborative partnerships

• Feedback in case of non-selection

• International experience and network

Page 30: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

Concluding remarks

Conclusion = worth to apply

• Examples of sport federations in Projects:

– FIBA Europe Dual Careers project with national federations and university (TIME-OUT Project)

– National Rugby Federations project onsocial inclusion in rugby

– National Swimming Federations projecton “lifelong swimming” campaign

– Ice Hockey project to set-up “EuropeanRookie Cup” (linked to integrity)

– National Golf Federations project on golf coaches (GoGolf Project)

Page 31: European Athletics Convention 2017€¦ · 3) European sport events: Budget and Requirements Not-for-profit European sport events Call 2018 Total budget 2018 4,5 Mio EUR Budget per

Questions?

Matthias Van Baelen

EOC EU Office

Avenue de Cortenbergh 71

B-1000 Brussels

[email protected]

Thank you for your

attention!