COMPETITIVE SECTORS PROGRAMME

Transkript

1 COMPETITIVE SECTORS PROGRAMME 17 th SECTORAL MONITORING COMMITTEE MEETING Ministry of Science, Industry and Technology ANKARA 26 NOVEMBER 2015

2 AGENDA Introduction and Adoption of the Agenda a. Introductory Remarks (HOS, EC) b. Approval of the Minutes of the previous SMC and the Agenda of the Meeting (HOS, EC) Information about the Programme Modification Procedure (EC, OS) Overall Programme Performance (OS) a. Progress on the financial indicators (aggregated figures of funding committed contracted paid on the programme and priority axes level) b. Main achievements up-to-date demonstrated by physical output and result indicators on the programme- priority axes- measure level c. Disbursement forecast and N+3 de-commitment prevision until Six Monthly Monitoring Report and Monitoring Sheets (OS) Coffee Break Tendering, Contracting and Implementation (OS) a. State of play of the progress of tendering/contracting procedures and measures to accelerate the tendering/contracting b. State of play of projects under implementation Information on Publicity Activities and Endorsement of the revised Communication Action Plan (OS) Technical Assistance Activities (OS) Information on the IPA Closure Guidelines (EC) AOB and Indicative Date of the Next SMC Meeting

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5 Mil. P R O G R A M M E F I G U R E S OP Budget Revision , ,3 490,3 420, Budget EUTF

6 -64,5-64,4 M1.1-29,3 M1.2. M1.3-20,0 M1.4-11,8 Priority 1-12,1 M2.1 M2.2 Priority 2-64,5 M3.1 M3.2 Priority 3 M4.1 Total -3,7 60, ,98 26,84 9,52 31,95 11,37 58,79 20,89 23,26 23,26 0,0 0 2,43 2,43 0,0 0,0 30,4 0,0 25,69 25,69 70,1 98,3 128,2 215,49 152,39 424,81 373,57 509,29 490,25 P R O G R A M M E F I G U R E S 600 OP Revision (Priority/Measure) Current OP Revised OP Change %

7 Mil. Mil. P R O G R A M M E F I G U R E S RCOP Budget / Commitment RCOP Budget / Disbursement 490,36 490, OP Budget Commitment OP Budget Disbursement As of November 26, % 42 %

8 I M P L E M E N T A T I O N P E R F O R M A N C E * As of November 26, 2015

9 # of projects I M P L E M E N T A T I O N P E R F O R M A N C E Overall Status of Projects P P P3 Total Tendering Implementation Total * As of November 26, 2015

10 Mil. Euro I M P L E M E N T A T I O N P E R F O R M A N C E Performance (YoY) OP Budget Committed Disbursed OP Budget Committed Disbursed November November 2015 Priority 1 424,82 163,27 127,97 373,59 221,72 183,28 Priority 2 58,79 10,76 9,51 20,89 12,28 10,73 Priority 3 25,69 14,83 6,66 25,69 21,28 9,42 Priority ,1 70,1 0 Total 509,3 188,86 144,14 490,27 325,38 203,43 * As of November 26, 2015

11 Mil. Euro I M P L E M E N T A T I O N P E R F O R M A N C E Implementation Performance 565,1 565,1 565,1 509,3 490,3 509,3 490,3 437,6 373,6 387,1 246, , , Nov-2013 June-2014 Nov-2014 June-2015 As of Sept As of Sept-2016 Programme Budget Committed Amount Disbursed Amount

12 D I S B U R S E M E N T P E R F O R M A N C E OP Budget (m ) Commitment (m ) Commitment Ratio (%) Disbursement (m ) Disbursement Ratio (%) P1 373, ,720 59,35 183,288 49,06 M ,398 53,513 35,11 25,72 16,88 M , , ,00 128, ,00 M1.3 48,008 29,613 61,68 20,588 42,88 M1.4 44,98 10,387 23,09 8,773 19,50 P2 20,895 12,282 58,78 10,734 51,37 M2.1 9,523 7,340 77,08 6,766 71,05 M2.2 11,372 4,942 43,46 3,968 34,89 P3 25,696 21,284 82,83 9,429 36,69 M3.1 23,264 19,323 83,06 8,661 37,23 M3.2 2,432 1,961 80,63 0,768 31,58 P4 70,17 70,17 100,00 0 0,00 Total 490, ,456 66,37 203,451 40,4 * As of November 26, 2015

13 Measure 1.4. P R I O R I T Y 1 Measure 1.3. Measure 1.2. Measure 1.1. I N D I C A T O R P E R F O R M A N C E Current OP Revised OP % T a r g e t O sqm sqm Area of facilities newly establihsed or supported O Unit Number of facilities established or supported R Unit Number of artisans and SMEs benefiting from shared facilities established or supported R Unit Number of new enterprises established in ndustrial sites which are supported O2 4,5 Mil. 13,5 Mil. Amount of counter guarantees for micro-loans supplied for enterprises O3 38,3 Mil. 63,8 Mil. Amount of venture and growth capital supplied for enterprises R1 4,100 Unit 9,000 Unit Number of enterprises benefitted from financial instruments R2 937,5 Mil ,5 Mil. Amount of credit volume supplied for enterprises via the credit guarantee/counter guarantees provided by RCOP O1 60,000 sqm 60,000 sqm Area of R&D and innovation related facilities established,rehabilited and/or supported O2 9 Unit 10 Unit Number of R&D and innovation related facilities established,rehabilited and/or supported R Unit Number of enterprises benefiting from R&D and innovation facilities established and supported R2 30 Unit 30 Unit Research job created in established and/or supported R&D and innovation related facilities O1 8 Unit 10 Unit Number of tourism atraction points enhanced O2 40 Unit 30 Unit Number of tourism promotion and marketing activities R1 44,500 Unit 535,500 Unit Number of tourists visited the tourism attraction points enhanced O: Output indicators R: Result indicators

14 Measure 3.2. P R I O R I T Y 3 Measure 3.1. P R I O R I T Y 2 Measure 2.2. Measure 2.1. I N D I C A T O R P E R F O R M A N C E Current OP Revised OP % T a r g e t O1 100 Unit 100 Unit Number of basic information support events held O2 1,000 Unit 1,000 Unit Number of interested people participated in basic information support events O3 550 Unit 550 Unit Number of SMEs assisted through consultancy support R2 55 Unit 55 Unit Number of SMEs prepared business and investment plans through information and consultancy support O1 600 Unit 200 Unit Number of participants attended in basic information support events O2 30 Unit 30 Unit Number of consultancy activities for potential cluster/networks, and Business Representative Organizations R1 5 Unit 5 Unit Number of networks/clusters started to operate thanks to provided support R2 350 Unit 350 Unit The number of enterprises participating in the supported or newly established networks or clusters O1 61 Unit 61 Unit Number of trainings for OS O2 39 Unit 39 Unit Number of trainings for end recipients O3 14 Unit 14 Unit Number of SMC meetings assisted O4 11 Unit 11 Unit Number of study visits and internships R1 100 Unit 50 Unit Number of contracts under implementation whose tender dossiers are prepared by TA O1 20 Unit 20 Unit Number of publicity events (seminars, conferences, meetings, workshops etc.) O2 550 Unit 550 Unit Number of people directly reached by publicity activities R1 25,000 Unit 25,000 Unit Number of yearly hits on the RCOP web-page O: Output indicators R: Result indicators

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16 DE-COMMITMENT & DISBURSEMENT (EU CONTRIBUTION) Year for Allocation EU Funds After De-Commitment ( ) EU Funds Year for Advance Payment De-commitment Disbursement Amount ( ) Disbursement for Programme ( ) ( ) from EU Cont. ( ) ,900, ,060, ,900,000 27,259, ,500, ,215, ,500,000 16,710, ,800, ,620,685 43,179,315 20,334, ,430, ,352, ,846,997 35,583,003 19,230, ,020, ,111,199 71,908,801 71,908, ,016, ,016,598 89,378, ,467,590 91,720, ,720,588 69,540, ,586, ,387,186 80,627,156 63,578, ,808, ,417, % 86.77% 93.55% Total Decommitment Absorption Rate Disbursement Rate Rate Total EU Budget to be Disbursed for 47 Projects : Total Available EU Budget : Over Budget : * Figures written in red are foreseen.

17 DISBURSEMENT FIGURES OF RCOP (EU+TR) YEAR Priority I Priority II Priority III Priority IV GRAND TOTAL ,000, ,091 32,070, ,300,000 1,434,515 1,925,061 19,659, ,931, , ,478 23,922, ,803,088 6,038,492 2,782,945 22,624, ,334,952 1,750,988 2,512,649 84,598, ,585,663 1,191,418 1,454,544 18,231,625 As of ,954,990 10,735,115 9,416, ,106, (Nov.& Dec.) 15,275, , ,326 70,174,976 86,919, ,946,973 4,006,226 7,008, ,961, ,366,992 3,737,822 3,707,735 81,812, ,206, , ,925,437 As of end of Programme 417,750,714 19,736,995 21,063,502 70,174, ,726,187

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19 COMPETITIVE SECTORS PROGRAMME 17 th SECTORAL MONITORING COMMITTEE MEETING 30 minutes coffee break

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21 State of Play of Tendering and Contracting Procedures (Service Contracts) 30 days 70 days days 90 days 60 days CN Deadline receiving EOI Shortlist Notice Published Tender Opening Approval of Ev. Report Contract Sİgnature

22 State of Play of Tendering and Contracting Procedures (Works & Supply Contracts) days 90 days 60 days CN Tender Opening Approval of Ev. Report Contract Sİgnature

23 State of Play of Tendering and Contracting Procedures 16th SMC 3 June th SMC 26 November CN PUBLICATION CONTRACT SIGNATURE In 2015, 42 contracts were signed under 24 components. By the end of 2015, totally 67 contracts are planned to be signed under 46 components.

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25 State of Play for the Projects Under Implementation PROJECTS UNDER IMPLEMENTATION 30 SIGNED CONTRACTS 90 CONTRACTS UNDER IMPLEMENTATION 67 CONTRACTS IMPLEMENTATION PHASE CLOSED 23 # of Contracts includes all Lots under the components of the projects

26 Programme for next 6 Monthly period # of PROJECTS IMPLEMENTATION PHASE STARTS 15 # of CONTRACTS SIGNED 57 # of CONTRACTS IMPLEMENTATION PHASE CLOSED 27 # of PROJECTS WILL BE CLOSED 6 # of Contracts does not includes all Lots under the components of the projects

27 Projects to be Closed in next 6 Monthly Period Empowering SMEs for Networking and Inter-Regional Cooperation Sustainable Tourism Development in Mardin Enlargement of the Europen Turkish Business Centers Network to Sivas, Hatay, Batman and Van Development of the Research & Technological Infrastructure of Gaziantep Kayseri-Erciyes Technopark Regional Innovation Center FIRASET (Fırat Rainbow Surrounding Enterprise Taskforce)

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29 COMPONENT 1 VISIBILITY, PROMOTION AND IMAGE BUILDING ACTIVITIES COMPONENT 2 INFORMATION ACTIVITIES Develop Visual Identity Develop pack of communication, visibility and promotional materials Multimedia promotional materials and campaigns Annual promotional events + photo exhibitions COMPONENT 3 MEDIA REATIONS Media Contact Database Managing and maintaining Media Relations Media Site Visits Call for proposal launch conference (possibly for IPA 2) Regional Support Conferences End Beneficiary Information and Visibility Days Website content development COMPONENT 4 SUSTAINABILITY OP Communications Network OP Communication Management Training OP Beneficiary Help Desk Support OS Study Visits Communication Action Plan Update

30 VISIBILITY, PROMOTION AND IMAGE BUILDING ACTIVITIES VISIBILITY MATERIALS

31 VISIBILITY, PROMOTION AND IMAGE BUILDING ACTIVITIES New Info-sheets Prepared 3 rd Issue Of İVME Magazine

32 Promo movie Broadcasted on TV VISIBILITY, PROMOTION AND IMAGE BUILDING ACTIVITIES 1 additional movie shooted Project Interviews videos were produced

33 VISIBILITY, PROMOTION AND IMAGE BUILDING ACTIVITIES ı PHOTO EXHIBITIONS ODTÜ Teknokent Galyum /Ankara (November) TAV Esenboğa Airport /Ankara (October) DG Regio Brussel (October)

34 VISIBILITY, PROMOTION AND IMAGE BUILDING ACTIVITIES

35 INFORMATION ACTIVITIES Web site management News and documents were updated Information requests were answered

36 MEDIA RELATIONS EKİM'15 KASIM'15 ARALIK'15 OCAK'16 ŞUBAT'16 MART'16 NİSAN'16 MAYIS'16 HAZİRAN'16 TEMMUZ'16 AĞUSTOS'16 TURİZM PROJELERİ (ÖR: SAMSUN LOJİSTİK PROJESİ YENİ FONLAR YENİ FONLAR KASTAMONU, AMASYA VE HAND MADE IN HATAY PROJESİ ORDU BAL PROJESİ TEKNOLOJİ PROJELERİ GENEL PROGRAM MARDİN, KARS, KASIM / GLOBAL GİRİŞİMCİLİK TOKAT PROJELERİ İŞGEM PROJELERİ / (VAN, DUYURUSU Media plan ADIYAMAN, KAÇKAR HAFTASI GÜNDEMİYLE ELAZIĞ FIRASET OSMANİYE, SORGUN, VB.) PROJESİNİN BASIN DUYURUSU BAFRA, BİNGÖL, SİVAS) BİR ULUSAL GAZETE ULUSAL BİR GAZETE KOBİ / GİRİŞİMCİLİK ULUSAL BİR GAZETE LOJİSTİK EDİTÖRÜ İLE İSTANBUL'DA BASIN TOPLANTISI YENİ FONLAR ÖZELİNDE BİR PROJE BÜLTENLERİNİN ULUSAL ULUSAL BİR GAZETE KOBİ / BÖLGESEL SEMİNERLERE İLİŞKİN BASIN PROJEYE ULUSAL BASINDAN GAZİANTEP TEKNOPARK PROJE SONUÇLARININ TURİZM EDİTÖRÜ VE BİR EDİTÖRÜ İLE ELAZIĞ'DA ÖZEL RÖPORTAJ SAMSUN'DA ÖZEL RÖPORTAJ (ULUSAL BASIN YAZILI-GÖRSEL ) KÖŞE YAZARIYLA ÖZEL VE YEREL BASINA SERVİS İK EDİTÖRÜ İLE PROJE DUYURULARI BİRKAÇ GAZETECİ DAVETİ PROJESİ PAYLAŞILACAĞI BASIN TURİZM DERGİSİYLE RÖPORTAJ EDİLMESİ YERLERİNDE ÖZEL DAVETİ (İSTANBUL'DA) ÖZEL RÖPORTAJ RÖPORTAJ ANTALTA / G 20 BULUŞMASINDA YEREL BASINLA GAZETE RÖPORTAJI HEDEFLENEN İLİN YEREL ULUSAL, YEREL VE SEKTÖREL YEREL TV KANALI ve YEREL ULUSAL VE YEREL BASINA ULUSAL BASINDAN BİRKAÇ ULUSAL, YEREL VE SEKTÖREL ULUSAL BASIN TEKNOLOJİ ULUSAL, SEKTÖREL VE REK.SEK.PROG.'NIN YER ALMASI HALİNDE BASINI İLE BULUŞMALAR BASINA BÜLTEN SERVİSİ RADYO PROGRAM BÜLTEN SERVİSİ GAZETECİYLE / KÖŞE YAZARIYLA BASIN BASINA BÜLTEN SERVİSİ EDİTÖRLERİ İLE PROJE GEZİSİ YEREL BASINA BÜLTEN BU ÇALIŞMAYA ÖZEL ULUSAL, SEKTÖREL VE KONUKLUĞU GEZİSİ SERVİSİ YEREL BASINA BÜLTEN SERVİSİ Press bulletins 9 EKİM DÜNYA GIDA ULUSAL, YEREL VE SEKTÖREL BASINA BÜLTEN YEREL TV KANALI ve YEREL RADYO PROGRAM TOBB'UN DERGİSİNDE ÖZEL 8 MART DÜNYA KADINLAR KOSGEB'İN E-DERGİSİNDE ULUSAL, YEREL BASINA BÜLTEN SERVİSİ BÖLGESEL SEMİNERLERE İLİŞKİN ULUSAL VE YEREL BASINA YENİ PROJELERİN GÜNÜ GÜNDEMİYLE SERVİSİ KONUKLUĞU RÖPORTAJ GÜNÜ GÜNDEMİYLE KADIN ÖZEL RÖPORTAJ BASIN DUYURULARI BÜLTEN SERVİSİ DUYURUSU (BELİRLENMESİ GIDA PROJELERİNİN AĞIRLIKLI PROJELERİN DURUMUNDA) DUYURUSUÖRN: RİZE DUYURUSU /ÖR: KAYSERİ ÇAY ARŞT.VE UYG.MRK. YATAK ÜRETİCİSİNİN VEYA ORDU BAL KADINLARA DESTEĞİ İLE İLGİLİ PROJE PROGRAMA İLİŞKİN FİNANSAL ARAÇLARA İLİŞKİN ULUSAL GENEL BİR TANITIM BASIN DUYURUSU DOSYASI HAZIRLANARAK MEDYA MENSUPLARINA SERVİS EDİLMESİ ÖZEL HABER AMAÇLI ULUSAL BASINDAN SKYLIFE vb HAVAYOLU BİRKAÇ GAZETECİYLE RİZE'YE BASIN GEZİSİ DERGİLERİ ÖZELİNDE İŞBİRLİĞİ GELİŞTİRME (Kars, Mardin, Kaçkar, Adıyaman turizm projelerinden birine veya bir kaçına editör götürülmesi) KOBİ HAFTASI GÜNDEMİ İLE PROGRAM REKLAM İŞBİRLİĞİ ÖZELİNDE GENEL RÖPORTAJLAR YAPILACAK MECRALARIN (DELEGASYON VEYA PROGRAMDAN BELİRLENMESİ (CAPİTAL, FAYDALANAN BİR KOBİ ÖRNEĞİ) (Örnek: FORTUNE, KOBİ Bloomberg HT, Kobi dergileri, Ekonomi DERGİLERİ VB.) dergileri ) TÜBİTAK TEKNOLOJİ TRT RADYO İLE İŞBİRLİĞİ GÖRÜŞMESİ TRANSFER PROJESİ FON DUYURUS HEDEFLENEN İLİN DOĞAN GRUBU'NA BAĞLI CAPITAL ve YEREL BASINIYLA PROJE EKONOMİST DERGİLERİ PROGRAM ÖZELİNDE ÖZELİNDE İŞBİRLİĞİ GÖRÜŞMELERİ BULUŞMALARIN PLANLANMASI NOT: TÜM MEDYA KOBİ HAFTASI GÜNDEMİ İLE PROGRAM İLETİŞİM ÇALIŞMALARI ÖZELİNDE GENEL RÖPORTAJLAR (Örnek: SIRASINDA ULUSAL Bloomberg HT, Kobi dergileri, Ekonomi BASINDAKİ TEMATİK dergileri) KANALLARDA PROGRAM KONUKLUKLARININ (proje sahibi veya delegasyon) GERÇEKLEŞTİRİLMESİ HEDEFLENMEKTEDİR (CNN Türk,Bloomberg Habertürk, 360, 24 TV, A Haber vb.) ARALIK VERİMLİLİK HAFTASI GÜNDEMİYLE VERİMLİLİK ODAKLI PROJELERİN TANITIMI HEDEFLENEN İLİN YEREL BASINI İLE BULUŞMALAR TV PROGRAM KONUKLUKLARI (PROJE ÖZELİNDE) TRT FM'E PROJE KONUKLUĞU TEMATİK BİR RADYO KANALINDA BÖLGESEL SEMİNERLERE DÜNYA SU GÜNÜ / 22 MART / NİSAN TURİZM 14 MAYIS DÜNYA ÇİFTÇİLER GÜNÜ ULUSAL, YEREL VE SEKTÖREL TEKNOLOJİYLE İLGİLİ SEKTÖREL PROGRAM KONUKLUĞU (Örnek: İLİŞKİN BASIN DUYURULARI SİNOP BALIKÇI PROJESİYLE HAFTASI DOLAYISIYLA GÜNDEMİYLE TARIM PROJELERİNİN BASINA BÜLTEN SERVİSİ MECRADA BİR RÖPORTAJ Açık Radyo) BİRLEŞTİRİLİP KONUNUN ÖZEL TURİZM PROJELERİNİN ÇİFTÇİLERE OLUMLU KATKILARININ HABER VE BASIN BASIN DUYURUSU ANLATIMI BÜLTENLERİYLE DEĞERLENDİRİLMESİ (YEREL, SEKTÖREL VE ULUSAL BİR MECRADA RÖPORTAJ) BELİRLENECEK İL ve PROJEYE BÖLGESEL SEMİNERLERE NİSAN / VERİMLİLİK MAYIS İSTİHDAM GÜNÜ YABANCI BASINA ÖZEL YEREL TV KANALI ve YEREL ULUSAL BASINDAN İLİŞKİN BASIN DUYURULARI HAFTASI - VERİMLİLİK GÜNDEMİYLE İŞGEM PROJELERİNİN BELİRLENECK BİR İL VE PROJEDE RADYO PROGRAM KONUKLUĞU GAZETECİ GÖTÜRÜLMESİ SAĞLAYAN PROJELERLE İSTİHDAMA KATKILARININ ANLATIMI BASIN DAVETİ İLGİLİ BASIN BÜLTENLERİNİN HAZIRLARINMASI / ULUSAL, SEKTÖREL VE YEREL BASINA BÜLTEN SERVİSİ PROJEYE TEKNOLOJİ BASINI DAVETİ YAZILI BASINDA ÖZEL RÖPORTAJ BÖLGESEL SEMİNERLERE İLİŞKİN BASIN DUYURULARI BÖLGESEL SEMİNERLERE TEMATİK TV KANALLARINDA ULUSAL, YEREL BASINA BÜLTEN İLİŞKİN BASIN DUYURULARI PROGRAM KONUKLUĞU (Örnek: Cnbce Finans Cafe vb) SERVİSİ / ÖZEL RÖPORTAJLAR ÜNİVERSİTE İŞBİRLİKLERİNİN ULUSAL ve YEREL BASINDA DUYURULMASI MEDYA/İŞDÜNYASI BASIN YEREL TV KANALI ve YEREL RADYO YEMEĞİ - SECOND ANNUAL PROGRAM KONUKLUĞU PROMOTIONAL EVENT ÜNİVERSİTELERİN RADYOLARI İLE (DATE-TENTATIVE) YAYIN KONUKLUKLARI TRT FM'E PROJE TRT FM'E PROJE KONUKLUĞU TRT FM'E PROJE TRT FM'E PROJE KONUKLUĞU TRT FM'E PROJE KONUKLUĞU TRT FM'E PROJE KONUKLUĞU TRT FM'E PROJE KONUKLUĞU KONUKLUĞU KONUKLUĞU BAKANLIK TANITIM PROJE EKİBİYLE FİRMA OFİSİNDE AYLIK PROJE EKİBİYLE FİRMA OFİSİNDE AYLIK PROJE EKİBİYLE FİRMA OFİSİNDE PROJE EKİBİYLE FİRMA PROJE EKİBİYLE FİRMA PROJE EKİBİYLE FİRMA PROJE EKİBİYLE FİRMA OFİSİNDE PROJE EKİBİYLE FİRMA OFİSİNDE PROJE EKİBİYLE FİRMA BİRİMİ JOB- TOPLANTI-ÇALIŞMALARI YERİNDE TOPLANTI-ÇALIŞMALARI YERİNDE AYLIK TOPLANTI-ÇALIŞMALARI OFİSİNDE AYLIK TOPLANTI- OFİSİNDE AYLIK TOPLANTI- OFİSİNDE AYLIK TOPLANTI- AYLIK TOPLANTI-ÇALIŞMALARI AYLIK TOPLANTI-ÇALIŞMALARI OFİSİNDE AYLIK TOPLANTI- SHADOWING ZİYARETİ DEĞERLENDİRME VE İZLEME DEĞERLENDİRME VE İZLEME YERİNDE DEĞERLENDİRME VE ÇALIŞMALARI YERİNDE ÇALIŞMALARI YERİNDE ÇALIŞMALARI YERİNDE YERİNDE DEĞERLENDİRME VE İZLEME YERİNDE DEĞERLENDİRME VE ÇALIŞMALARI YERİNDE İZLEME DEĞERLENDİRME VE İZLEME DEĞERLENDİRME VE İZLEME DEĞERLENDİRME VE İZLEME İZLEME DEĞERLENDİRME VE İZLEME

37 MEDIA RELATIONS ARTICLES ON ANAHTAR MAGAZINE Each issue, we have a space for OP We promote projects May - November

38 SUSTAINABILITY The Communication Action Plan (CAP) for RCOP COMMUNICATION NETWORK

39 INCUBATION MODELS IN TURKEY: FUTURE DIRECTON OF SUPPORT TO IMPROVE THE INCUBATION ECOSYSTEM İŞGEM PROJECT

40 Planned Activities in the Next Period Production of Promo Movie for Fıs + videographic an Annual event & Photo exhibitions Regional conferences 3 th issue of İVME Magazine (printed) Communication workshop New CAP Media campaign& site visits New web portal actively used

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42 Technical Assistance for Further Support to RCP-CID in its Operations Project start: September 2014 Duration: 30 months Budget: 4,645,600 Component 1: Capacity Building and Support to RCOP Management and Implementation 7 deferred projects OIS s reviewed Manual of Procedures revised for IPA I and developed for IPA II Risk management policy developed SMC meetings supported Study visits organized :Croatia-Finland 10 training courses organized Several working tools developed Component 2: Support to Procurement, Contract Management and Financial Management 10 Tender dossiers reviewed 9 Contracts reviewed Component 3: Support to End Recipients of Assistance 2 training programme for ERAs 4 Support Action Packages designed

43 Multiannual Plan for Direct Financing of Expenditure Project start: March 2015 Duration: 33 months Budget: 6,447,862 Deployment of full-time, part-time experts, legal advisors, administrative support staff Job descriptions and contracts prepared Vacancy notices published Applications evaluated and shortlisted Interviews with Candidates next week Enhancement of logistical facilities VAT Exemption Certificate acquired Preparations for financing and accounting DEP completed Logistic support for OS staff initialized Logistic support for evaluators initialized Expenditure Verification tender completed

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46 THANK YOU FOR YOUR ATTENTION youtube.com f facebook.com/rekabetcisektorlerprogrami twitter.com/rekabetcisp ipa.sanayi.gov.tr