ERASMUS+ Capacity Building in the field of Higher Education. Key Action 2. Giulia Moro EACEA Sarajevo, 08 November Erasmus+

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ERASMUS+ Key Action 2 Capacity Building in the field of Higher Education Giulia Moro EACEA Sarajevo, 08 November 2018 Erasmus+

Erasmus+ KA3 Policy Systems Specific activities: Jean Monnet Sport Institutions Individuals KA2 Cooperation KA1 Mobility

What is it? How does it work? Transnational cooperation projects based on multilateral partnerships primarily between higher education institutions (HEIs) 2 or 3 years duration Run by consortium of institutions Consortium must include Programme Countries and Partner Countries They can be coordinated by HEIs from a Programme or a Partner Country Erasmus+

CBHE Objectives Regional integration Modernisation HE institutions and systems Internationalisation CBHE Quality of HE Competences Skills Management governance

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: - Regions 5, 12 and 13 - Chile and Uruguay are now part of Region 13

Which types of projects? Joint Projects Structural Projects Curriculum development (only Joint projects) Modernisation of governance, management and functioning of HE systems and HE institutions Strengthening of relations b-n HEIs and their wider economic and social environment National projects Multi-country projects: regional (within a given region) and cross-regional projects (involving more than one region) 6

Types of projects: Impact Joint Projects benefitting mainly HEIs and achieving impact at institutional level in the Partner Country/ies Structural Projects supporting reforms of HE systems and achieving impact at national level in the Partner Country/ies and / or regional level (where at least two Partner Countries of a given region are involved) Involvement of Ministry of Education/High Education 7

Joint Projects Examples of Activities Development, testing and adapting of curricula, learning and teaching materials, tools and methods for professional development of academic and administrative staff, new governance and management systems and structures Organisation of staff training (academic and non academic) Strenghtening of the internationalisation of HEI and the capacity to network effectively in research, scientific and technological innovation Upgrading facilities necessary to implement innovative practices (i.e. for new curricula and teaching methods, for the development of new services) 8

Structural Projects Examples of Activities Strengthening of internationalisation of higher education systems; Introduction of Bologna-type reforms (i.e. three-level cycle system, quality assurance, evaluation) Implementation of transparency tools such as credit systems, accreditation procedures, guidelines for the recognition of prior and nonformal learning; Strengthening the integration of education, research and innovation 9

Types of projects: Geographical scope National Relevance of the proposal: needs to be discussed not only at national level but also for each of the HEIs involved Balanced involvement and clear benefits for all participating Partner Country HEIs Multi-country Relevance of the proposal: needs common to all Partner Countries to be emphasised; clear justification for involvement of more than one region in a cross-regional project Balanced involvement and clear benefits for all participating Partner Countries and Partner Country HEIs 10

Who can Participate? Eligible Applicants State-recognised public or private Higher Education Institutions Associations/ Organizations of Higher Education Institutions Only for Structural Projects: recognized national or international rector, teacher or student organisations. Applications can be submitted by organisations located either in Programme or Partner countries Erasmus+ 11

Who can Participate? Eligible Partners Full Partner: Associated Partner (optional) State-recognised public or private HEIs Any public or private organisation active in the labour market or in the fields of education, training and youth (e.g. enterprise, NGO) etc.) Any kind of organisation (selffinancing basis) International governmental organisation (self-financing basis) Associations or organisations of HEIs with main focus on HE Each participating organisation can be located either in a Programme or in an eligible Partner country Erasmus+ 12

Consortium structure National Projects (1 Partner Country only + min. 2 Programme Countries) Min.1 HEI from each Programme Country STRUCTURAL PROJECTS: Partner Country Ministries for HE must participate Multi-Country Projects ( 2 Partner Countries+ min. 2 Programme Countries) Min.1 HEI from each Programme Country Min.3 HEI from the Partner Country At least as many Partner Country HEIs as Programme Country HEIs Exception Syria, Libya, Russia Latin America Min.2 HEI from each Partner Country At least as many Partner Country HEIs as Programme Country HEIs 13 Erasmus+

PRIORITIES National Projects Multi-Country Projects Defined by the Ministries of Education in close consultation with the EU Delegations Defined by the Commission and based on EU's external policy priorities address National priorities set for Partner Country in Regions 1 address regional priorities for regional projects or common to different regions (cross-regional projects) 14

PRIORITIES Types of Activities Curriculum Development Categories of Priorities 1. Subject Areas X 2. Improving Management and operation of HEIs 3. Developing the HE sector within society at large Modernisation of Governance and Management X Strengthening Higher Education and Society X Only 1 choice per type of project is possible. 15

Budget and Duration Overview Duration 24 or 36 Months Min. 500,000 - Max. 1,000,000 Real Costs and Unit Costs 5 Budget Headings 16

Indicative budget for 2019 17

Call for Proposals 2019 Indicative budget Region Budget allocated 2016 (in Mio ) Budget allocated 2017 (in Mio ) Budget allocated 2018 (in Mio ) Budget allocated 2019 (in Mio ) Indicative number of selected projects** REGION 1 - Western Balkans 13,17 13,82 14,57 15,39 17 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 Additional allocation for Tunisia* 3,00 0 3 4 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 8,80 9,42 11 REGION 8 - Latin America 13,1 13,20 13,20 13,20 15 REGION 9 Middle East (Iran, Iraq, Yemen) 1,9 2,00 2,10 2,20 3 REGION 10 - South Africa 3,42 3,91 4,20 4,50 7 REGION 11 - ACP countries 5,29 5,64 6,00 6,35 7 TOTAL 131,47 138,68 136,15 148,31 172 * An additional allocation for Tunisia/Georgia/Ukraine might become available subject to the relevant Commission decisions being taken. ** Calculated on the average grant/project recorded in 2018 18

What is assessed? Award Criteria Relevance (30 points) Quality of Design + Implementation (30 points) Quality of Team + Cooperation arrangements (20 points) Impact and Sustainability (20 points) 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" Erasmus+

Selection results 2018 Stages Number of Proposals Received Number of Eligible Proposals Number of Proposals Above Threshold(s) Region 2 - Region 1 - Eastern Western Balkans 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 154 200 241 103 156 128 101 19 11 43 887 153 196 234 102 155 125 100 18 11 42 874 102 134 158 53 88 74 67 8 5 31 587 Number of Proposals Sent to Consultation Number of Proposals Proposed for Funding 49 56 78 42 108 46 33 8 5 21 336 19 17 30 10 48 14 15 2 5 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 Success Rate 2016 11,85% 7% 19% 10% 37,5% 19% 15% 25% 33% 14% 18% 16,5% 10% 21% 20,5% 68% 19% 18% 50% 36% 17% 20% * Figures cannot be added as cross-regional applications are counted in one or two regions Erasmus+

CBHE 2018 applications received 17% Total received 154 Involving WB countries 887 21

WB 2018 applications received by type of projects Multi-country - National Categories 35 23% 45 29% 46 30% Curriculum development National Regional 79 52% Modernisation of governance, management and functioning of HEIs Cross-regional 73 48% 28 18% Strengthening of relations between HEIs and the wider economic and social environment Erasmus+

BA results in CBHE (2015-2018) 250 213 200 SUBMITTED APPLICATIONS 150 SELECTED PROJECTS 100 75 50 31 48 59 30 0 8 9 5 8 2015 2016 2017 2018 TOTAL Erasmus+

BA type of projects (2015-2018) 23% Curriculum development 7 Modernisation of governance, management and functioning of HEIs 3% 1 3 19 Modernisation of policies, governance and management of higher education systems 10% 63% Strenghtening of relations between HEIs and the wider economic and social environment 24

NOVELTIES 2019 The Republic of Serbia is not qualified as an eligible Partner Country anymore Chile and Uruguay are not considered as eligible Partner Countries anymore An extra 2 million allocated to projects with Ukraine and Georgia 25

KEY MESSAGE Encouraging the cooperation with Asian countries Attention to eligibility criteria Diversification of projects Attention to national and regional priorities Relevance of cross-regional applications? 26

KEY MESSAGE Check feasibility in the local context Ensure to bring an innovative approach: be innovative in the content and methodologies described in your application. Work out possible synergies to be developed in the project implementation Invest on the ownership of the projects objectives and results: need to empower the Partner Country partners from the early stages of the proposal preparation

Roadmap 2019 CBHE Call Steps Date Publication Erasmus+ CBHE Call for Proposals October 2018 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 July 2019 Notification of applicants & publication of results July 2019 Preparation and signature of grant agreements August-September 2019 Start of eligibility period 15 November 2019 or 15 January 2020 Erasmus+

CBHE Information sources (I) Erasmus+ website EU Commission http://ec.europa.eu/programmes/erasmus-plus/index_en.htm Study in Europe website: http://ec.europa.eu/education/study-in-europe_en Erasmus+ e-tutorials: Erasmus+ website - EACEA http://eacea.ec.europa.eu/erasmus-plus/actions/key-action-2-cooperation-forinnovation-and-exchange-good-practices/capacity-0_en https://eacea.ec.europa.eu/erasmus-plus/introduction-international-dimensionerasmus-plus_en 29

CBHE Information sources (II) International E+ International Contact Points (ICPs) in Programme Countries National Erasmus+ Offices (NEOs) in certain Partner Countries (PCs) https://eacea.ec.europa.eu/erasmus-plus/contacts/international-erasmus-pluscontact-points_en https://eacea.ec.europa.eu/erasmus-plus/contacts/national-erasmus-plusoffices_en 30

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