PROGRAMME IEV DE COOPERATION TRANSFRONTALIERE ENI ITALIE TUNISIE State of play of the ENI CBC ITALY TUNISIA Programme

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PROGRAMME IEV DE COOPERATION TRANSFRONTALIERE ENI ITALIE TUNISIE 2014-2020 New Initiatives in Southern Europe and Mediterranean EU Cooperation Programmes overview State of play of the ENI CBC ITALY TUNISIA Programme 6-7 September 2018

PROGRAMME PRIORITES Thematic Objectives TO1: Development of SMEs and Entrepreneurship TO2: Support for Education, Research, Technological Development and Innovation TO3: Environmental Protection and Adaptation to Climate Change Priorités (P) P.1.1: Strengthening economic clusters P.1.2: Promotion and support to entrepreneurship P.2.1: Promotion and support for research and innovation in key sectors P.2.2: Promotion of cooperation between enterprises and operators of vocational training P.2.3: Support for local cooperation in the field of education P.3.1: Joint actions for the protection of the environment P.3.2: Conservation and sustainable use of natural resources

PROGRAMME AREA

BUDGET ENGAGED OR AMOUNT ALLOCATED PER PRIORITY Contribution UE Contribution UE % TOTAL TO1: Development of SMEs and Entrepreneurship 6.003.868 20% 6.604.255 TO2: Support for Education, Research, Technological Development and Innovation 12.007.735 40% 13.208.509 TO2: Support for Education, Research, Technological Development and Innovation 12.007.735 40% 13.208.509 TOTAL subventions 30.019.338 100% 33.354.820

TYPES OF CALLS THAT HAVE BEEN LAUNCHED The programme foresees 2 kind of call, for «Standard» and «Strategic» projects. So far, a first call has been launched in october 2017 and it is still ongoing (projets are expected to be approved by March 2019). It is a two steps call with the submission of a concept note (step 1) and conseguently of the full proposal (step 2). A second call for standard projets to be launched by October 2019. The budget allocated for this 1st call is equal to 16.000.000 (approx half of the budget) and distributed as follow: Objectif Thématique et Priorité EU contribution ( ) TO1: Development of SMEs and Entrepreneurship 2.000.000 P.1.1: Strengthening economic clusters 1.000.000 P.1.2: Promotion and support to entrepreneurship 1.000.000 TO2: Support for Education, Research, Technological Development and Innovation 7.000.000 P.2.1: Promotion and support for research and innovation in key sectors 2.333.333 P.2.2: Promotion of cooperation between enterprises and operators of vocational training 2.333.333 P.2.3: Support for local cooperation in the field of education 2.333.334 TO3: Environmental Protection and Adaptation to Climate Change 7.000.000 P.3.1: Joint actions for the protection of the environment 3.500.000 P.3.2: Conservation and sustainable use of natural resources 3.500.000

PROPOSALS RECEIVED Proposals received: 149 60 50 40 30 20 10 0 1.1 1.2 2.1 2.2 2.3 3.1 3.2 N. de NS présentées 14 12 48 14 8 28 25 Demandeurs Tunisie 4 4 23 4 2 11 14 Demandeurs Italie 9 8 25 10 6 17 11

PROJECTS SELECTED FOR STEP 2 Total projets candidates at Step 2 Total requested budget Priorité 1.1 4 3.739.420,13 Priorité 1.2 4 3.889.214,40 Priorité 2.1 17 18.538.132,11 Priorité 2.2 4 4.184.549,39 Priorité 2.3 1 948.000,00 Priorité 3.1 10 10.853.856,20 Priorité 3.2 11 11.245.498,96 Total 51 51.741.172,23

Alignment of the programme with the West Med, EUSAIR Programme objectives West Med s goals and priorities selected Level of Coherence ( Medium Low) EUSAIR s pillars and topics Level of Coherence ( Medium Low) 1.1: Strengthening economic clusters Goal 2 A smart and resilient blue economy 2.2 Maritime clusters development Goal 2 A smart and resilient blue economy 2.4. Sustainable consumption and 1.2: Promotion and support to production (maritime transport, ports, entrepreneurship maritime and coastal tourism, marine aquaculture) Medium Pillar 1 Blue growth Topic 2: Fisheries and aquaculture Pillar 4: Sustainable Tourism Topic 1: Diversified tourism offer Low 2.1: Promotion and support for research and Goal 2 A smart and resilient blue economy innovation in key sectors 2.1. Strategic research and innovation Medium 2.2: Promotion of cooperation betweengoal 2 A smart and resilient blue economy enterprises and operators of vocational2.3. Skill development and circulation Low training 2.3: Support for local cooperation in the field of education - - Goal 1 A safer and more secure maritime 3.1: Joint actions for the protection of thespace environment 1.2. Maritime safety and response to marine pollution Pillar 3 Environmental quality Topic 1 The marine environment Goal 3 Better Governance of the sea 3.2: Conservation and sustainable use of naturalprogramme resources cofinancé par 3.3. Biodiversity and marine habitat conservation Pillar 3 Environmental quality Topic 1 The marine environment

PROGRAMME IEV DE COOPERATION TRANSFRONTALIERE ITALIE TUNISIE 2014-2020 Management Autority agc@italietunisie.eu Italy-Tunisia Program 2014-2020 www.italietunisie.eu @Programme.ItalieTunisie @ItalieTunisie