date: in 12 pts state of play of the implementation european parliament cult committee 1 december...
TRANSCRIPT
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State of playof the implementation
European ParliamentCULT Committee1 December 2014
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WHAT?Is Erasmus+
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• 7 programmes 1
• 3 Key Actions Mobility
Cooperation projects
Support for policy reform
A simpler, integratedprogramme
Date: in 12 ptsEducation and Culture
WHY?
HOW?
WHAT?
WHEN?
• Fewer, more strategic actions
• Emphasis on what you do, not who you are
• Strong link with policy aims in Education, Training & Youth
• Dissemination & exploitation of results
Changes: Greater impact
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• Learners: HE, VET, Youth• Staff: HE, VET, Adults, Schools, Youth• Institutional approach (no individual
applications)• Joint Masters Degrees• Student Loans
Learning mobility
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Cooperation for innovation
Aims: institutional, organisational impact
•Strategic Partnerships
•Knowledge Alliances in HE
•Sector Skills Alliances in VET
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Inpractice…
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€14.7 bn +40%
€1.67 bn from external instruments for higher
education
Budget doubles by 2020
Budget 2014 - 2020
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Budget 2014 - 2020 2014-2020
Percentages of Legal Base*
Education and Training, of which: 77.5%
– Higher Education min 33.3%
– Vocational Education and Training
min 17.0%
– School Education min 11.6%
– Adult Learning min 3.9%
Student Loan Guarantee Facility 3.5%
Youth 10.0%
Jean Monnet 1.9%
Sport 1.8%
Management fees National Agencies 3.4%
Administrative expenditure 1.9%
Total 100.0%
2014-2020 Percentages of
Legal Base
Key Action 1 min 63.0%
Key Action 2 min 28.0%
Key Action 3 4.2%* With 5% flexibility of each allocated amount
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Heading 1a
4 operational budget lines
• Education & Training
• Youth
• Jean Monnet
• Sport
Heading 4
4 operational budget lines
Budget 2014 - 2020
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•80% of funds managed through National
Agencies
•20% through EACEA
•Simplifications unit costs
Management
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Implementation 2014
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• New National Agencies after ex ante check
• New integrated rules (Programme Guide…)
• New integrated implementation software
(for NAs, beneficiaries, participants)
• Meanwhile: continue implementation of
LLP, YiA…
Startup…
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• Slower implementation in first
year
• Inflation of average project size
(KA2 Strategic Partnerships)
• Start Heading 4 and student
loans postponed to 2015
… Teething problems
… but full implementation
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Not enough budget
to meet high
expectations
low selection rates
First results
Selection rate
Key Action 1
• Schools• VET• Higher education• Adult education• Youth• Joint Master
Degrees
27%44%96%14%28%18%
Key Action 2
• Schools• VET• Higher educaction• Adult education• Youth• Knowledge
Alliances• Sector Skills
Alliances
10%18%13%11%
6%4%
13%
Sport
• Support for events 8%
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• Not enough PA included in MFF 2014-2020
• 2014: €202 mio extra PA needed for E+, despite slowdown of payments
• Now making last possible payments for E+
• If no agreement: shortage PA 2015 increases
Shortage of payment appropriations (PA)
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" Changing lives, opening minds "
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ec.europa.eu/programmes/erasmus-plus/national-agencies_en.htm
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