ERASMUS+ International Credit Mobility (KA107)

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2 ERASMUS+ International Credit Mobility (KA107) Claudia Peritore Capo Unità Ufficio Gestionale Istruzione Superiore ICP Erasmus+

3 Erasmus+ a simplified structure: 3 Key Actions Existing Programmes One integrated programme LIFELONG LEARNING PROGRAMME Comenius Erasmus Leonardo Grundtvig INTERNATIONAL PRGORAMMES FOR HE Erasmus mundus, Tempus, Alfa, Edulink, Bilateral programmes Learning Agreement ERASMUS Cooperation projects Specific Activities: Policy Reforms Youth in action Jean Monnet Sport 3

4 ERASMUS+ HIGHER EDUCATION: COOPERATION WITH THE WORLD Programme Countries EU Member States: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, United Kingdom Partner Countries All other countries Other programme countries: Iceland, Liechtenstein, Norway, former Yugoslav Republic of Macedonia, Turkey.

5 Programme Countries HEIs, ECHE holders, can apply ERASMUS+ KEY ACTION 1 INTERNATIONAL CREDIT MOBILITY Erasmus opens up to the world: Partner countries More than grants in 6 years (more than in 2015) Students and Staff for study, teaching and training HOW? Applications and selections at national level (National Agencies)

6 Overview The total Call Budget for 2016 International Credit Mobility (ICM KA107) is EUR 135,7 million for five financial instruments: DCI Development Co-operation Instrument ENI European Neighbourhood Instrument EEAS IPA Instrument for Pre-accession PI Partnership Instrument EDF European Development Found (as from Call 2016) The total budget is split into 11 discrete budget envelopes, including a new envelope for African, Caribbean and Pacific (ACP) countries of EUR 5.3 million. Envelopes are funded from a single financial instrument, with the exception of the Russian Federation envelope of EUR 12.7 million, jointly funded from ENI (10.2 million) and PI (2.48 million). Total Budget for ITALY is EUR ,62% of total budget

7 MOBILITY ACTIVITIES Students Short cicle, BA, MA, PhD All subject areas min 3 max 12 months Max. 12 months per student per study cycle Staff min 5 days to 2 months (travel days excluded) Min 8 teaching hours per week

8 E+ QUALITY FRAMEWORK Erasmus Charter for Higher Education Inter-institutional Agreements Learning Agreement for students Mobility Agreement for staff

9 E+ QUALITY FRAMEWORK MONITORING Mobility Tool+ EU Survey Beneficiary reports On the spot visits

10 QUALITY QUESTIONS 4 AWARD CRITERIA FOR EACH PARTNER COUNTRY IN THE APPLICATION

11 GRANTS STUDENTS 650 /MONTHS outgoing from Italy 850 /M MONTHS incoming to Italy + travel support according distance STAFF 160 /per DIEM outgoing from Italy 140 /per DIEM incoming to Italy + travel support according distance OS Organisational support according mobilities

12 Total number of applications received on deadline 02/02/2016 For a total requested amount

13 I t a l i a n R e s u l t s

14 Italy

15 Italy

16 Financial Instument Total req. Grant Budget Available ACP % DCI America Latina % DCI Asia % DCI Asia Centrale % DCI South Africa % ENI Federazione russa % ENI Mediterraneo meridionale % ENI Partenariato Orientale % IPA Balcani Occidentali % PI Paesi ind. dell America % PI Paesi ind. dell Asia % Totale complessivo %

17 Geographical Split Call 2016

18 Country Total Requested Grant ENI South Requested Grant Algeria Egypt Israel Jordan Lebanon Morocco Palestine Syrian Arab Republic Tunisia Nr of Applications involving ENI South Country # of Applications Algeria 5 Egypt 11 Israel 13 Jordan 5 Lebanon 8 Morocco 11 Palestine 7 Syrian Arab Republic 3 Tunisia 10 Total Application 73

19 Requested Grant Burkina Faso Cameroon Congo (Democratic Republic of) Ethiopia Ghana Kenya Mali Mozambique Senegal Somalia Sudan Tanzania (United Republic of) Trinidad and Tobago Uganda

20 Application involving countries of ACP Financial Instrument Total Application Received Call Applications involving ACP Countries Call %

21 Requested Grant Argentina Bolivia Brazil Chile Colombia Costa Rica Cuba Ecuador El Salvador Guatemala Honduras Mexico Panama Paraguay Peru Uruguay Venezuela

22 Requested Grant Afghanistan Bangladesh Cambodia China (People's Republic of) India Indonesia Lao (People's Democratic Republic) Malaysia Maldives Mongolia Myanmar Nepal Philippines Sri Lanka Thailand Viet Nam

23 Requested Grant Kazakhstan Kyrgyzstan Tajikistan Turkmenistan Uzbekistan

24 ENI Est Armenia 16% Ukraine 37% Azerbaijan 8% Belarus 0% Georgia 34% Requested Grant Moldova (Republic of) 5% Armenia Azerbaijan Belarus Georgia Moldova (Republic of) Ukraine

25 IPA W Balcans Serbia 34% Albania 41% Montenegro 7% Requested Grant Bosnia and Herzegovina 13% Albania Bosnia and Herzegovina Kosovo * UN resolution Montenegro Serbia Kosovo * UN resolution 5%

26 PI ASIA New Zealand 2% Singapore 5% Taiwan 9% Macao 2% Australia 24% Korea (Republic of) 8% Hong Kong 4% Japan 46% Requested Grant Australia Hong Kong Japan Korea (Republic of) Macao New Zealand Singapore Taiwan

27 Canada 26% United States 74% PI America Requested Grant Canada United States

28 DCI South Africa Requested Grant ENI Russian Federation Requested Grant

29 Call 2016 Vs Call 2015

30 Call 2015 Call 2016 Nr. of Submitted Applications Available Budget Grant Requested

31 WHO Applied both KA and 2016 # 71 ERACODE I ANCONA01 I BARI05 I BOLOGNA01 I BRESCIA01 I BRESCIA06 I CAGLIAR01 I CAMERIN01 I CAMPOBA01 I CASSINO01 I CASTELF01 I CATANIA01 I CATANIA06 I CESENA01 I COSENZA01 I COSENZA03 I FOGGIA03 I FORLI01 I GENOVA01 I L-AQUIL01 I LECCE01 I LUCCA02 I MESSINA01 I MILANO01 I MILANO02 I MILANO11 I MILANO14 I MODENA01 I NAPOLI01 I NAPOLI02 I NAPOLI03 I NAPOLI06 I PADOVA01 I PALERMO01 I PALERMO03 I PARMA01 I PARMA02 Applicant UNIVERSITA POLITECNICA DELLE MARCHE Politecnico Di Bari ALMA MATER STUDIORUM - UNIVERSITA DI BOLOGNA Universita Degli Studi Di Brescia Conservatorio Di Musica Luca Marenzio Universita Degli Studi Di Cagliari Universita Degli Studi Di Camerino Universita Degli Studi Del Molise Universita Degli Studi Di Cassino E Del Lazio Meridionale Conservatorio Di Musica "Agostino Steffani"" Afam Cp Universita Degli Studi Di Catania Istituto Superiore Di Studi Musicali "Vincenzo Bellini Catania""" Conservatorio Statale Di Musica "Bruno Maderna"" Afam Cp Universita Della Calabria CONSERVATORIO DI MUSICA "STANISLAO GIACOMANTONIO"" UNIVERSITA DEGLI STUDI DI FOGGIA Fondazione Universitaria San Pellegrino Universita Degli Studi Di Genova UNIVERSITA DEGLI STUDI DELL'AQUILA Universita Del Salento Scuola Superiore Per Mediatori Linguistici UNIVERSITA DEGLI STUDI DI MESSINA UNIVERSITA DEGLI STUDI DI MILANO POLITECNICO DI MILANO NABA NUOVA ACCADEMIA DI BELLE ARTI MILANO Scuola Superiore Per Mediatori Linguistici - Dipartimento Di Lingue Di Scuole Civiche Milano Fdp UNIVERSITA DEGLI STUDI DI MODENA E REGGIO EMILIA UNIVERSITA DEGLI STUDI DI NAPOLI FEDERICO II. UNIVERSITÀ DEGLI STUDI DI NAPOLI L'ORIENTALE UNIVERSITA DEGLI STUDI DI NAPOLI PARTHENOPE ACCADEMIA DI BELLE ARTI DI NAPOLI UNIVERSITA DEGLI STUDI DI PADOVA UNIVERSITA DEGLI STUDI DI PALERMO ACCADEMIA DI BELLE ARTI DI PALERMO UNIVERSITA DEGLI STUDI DI PARMA Conservatorio Di Musica Arrigo Boito ERACODE I PAVIA01 I PERUGIA01 I PESARO01 I PISA01 I PISA03 I REGGIO01 I ROMA01 I ROMA02 I ROMA04 I ROMA08 I ROMA16 I ROMA20 I ROMA24 I ROMA31 I SALERNO01 I SALERNO02 I SASSARI01 I SASSARI02 I SIENA01 I SIENA05 I TERAMO01 I TORINO01 I TORINO02 I TORINO04 I TRAPANI02 I TRENTO01 I TRIESTE01 I TRIESTE02 I URBINO01 I VARESE02 I VENEZIA01 I VENEZIA02 I VERONA01 I VITERBO01 N/A Applicant UNIVERSITA DEGLI STUDI DI PAVIA UNIVERSITA DEGLI STUDI DI PERUGIA CONSERVATORIO STATALE DI MUSICA "G.ROSSINI"" UNIVERSITA DI PISA SCUOLA SUPERIORE DI STUDI UNIVERSITARI E DI PERFEZIONAMENTO SANT'ANNA UNIVERSITA DEGLI STUDI MEDITERRANEA DI REGGIO CALABRIA UNIVERSITA DEGLI STUDI DI ROMA LA SAPIENZA UNIVERSITA DEGLI STUDI DI ROMA TORVERGATA LIBERA UNIVERSITA MARIA SS ASSUNTA ACCADEMIA NAZIONALE DI DANZA UNIVERSITA DEGLI STUDI ROMA TRE UNIVERSITÀ DEGLI STUDI INTERNAZIONALI DI ROMA UNIVERSITA TELEMATICA INTERNAZIONALE-UNINETTUNO Università degli Studi Niccolò Cusano -Telematica Roma UNIVERSITA DEGLI STUDI DI SALERNO CONSERVATORIO DI MUSICA GIUSEPPE MARTUCCI SALERNO UNIVERSITA DEGLI STUDI DI SASSARI CONSERVATORIO STATALE DI MUSICA "L. CANEPA"" UNIVERSITA' DEGLI STUDI DI SIENA FONDAZIONE SIENA JAZZ - ACCADEMIA NAZIONALE DEL JAZZ UNIVERSITA DEGLI STUDI DI TERAMO UNIVERSITA DEGLI STUDI DI TORINO POLITECNICO DI TORINO Accademia Albertina Delle Belle Arti CONSERVATORIO DI MUSICA DI STATO "ANTONIO SCONTRINO - TRAPANI""" UNIVERSITA DEGLI STUDI DI TRENTO UNIVERSITA DEGLI STUDI DI TRIESTE Conservatorio Di Musica Giuseppe Tartini UNIVERSITA' DEGLI STUDI DI URBINO CARLO BO Universita Degli Studi Dell'Insubria UNIVERSITA CA' FOSCARI VENEZIA UNIVERSITA IUAV DI VENEZIA UNIVERSITA DEGLI STUDI DI VERONA UNIVERSITA DEGLI STUDI DELLA TUSCIA UNIMED UNIONE DELLE UNIVERSITA DELMEDITTERANEO ASSOCIAZIONE

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33 Available Budget Details Available Budget % 2016/15 ACP N/A N/A DCI Asia % DCI Central Asia % DCI Latin America % DCI South Africa % ENI EST % ENI South % PI Asia Industrialized, Australia, New Zeland % PI USA Canada % ENI Russian Federation % IPA Western Balcans % %

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35 Grant Requested Details Grant Requested % 2016/15 ACP N/A N/A DCI Asia % DCI Central Asia % DCI Latin America % DCI South Africa % ENI EST % ENI South % PI Asia Industrialized, Australia, New Zeland % PI USA Canada % ENI Russian Federation % IPA Western Balcans % Total %

36 Call 2015 Call 2016 Financial Instrument Available Budget Grant Requested Available Budget Grant Requested ACP N/A N/A % DCI Asia % % DCI Central Asia % % DCI Latin America % % DCI South Africa % % ENI EST % % ENI South % % PI Asia Industrialized, Australia, New Zeland % % PI USA Canada % % ENI Russian Federation % % IPA Western Balcans % % Total % %

37 Financial Instruments IPA Balcani Occidentali Countries Call 2015 Funded Projects by score Albania, Bosnia-Erzegovina, Kosovo, Montenegro, Serbia Projects Funded from 100 to 70 ENI Partenariato Orientale Armenia, Azerbaijan, Bielorussia, Georgia, Moldavia, Territorio dell Ucraina come riconosciuto dal diritto internazionale ENI Mediterraneo meridionale Algeria, Egitto, Israele, Giordania, Libano, Libia, Marocco, Palestina, Siria, Tunisia 77 ENI Federazione russa Territorio della Russia come riconosciuto dal diritto internazionale DCI Asia Afghanistan, Bangladesh, Bhutan, Cambogia, Cina, Corea del Nord, India, Indonesia, Laos, Malesia, Maldive, Mongolia, Myanmar, Nepal, Pakistan, Filippine, Sri Lanka, Thailandia e Vietnam 86,5 DCI Asia Centrale Kazakhistan, Kirghizistan, Tagikistan, Turkmenistan, Uzbekistan 78,5 DCI America Latina Argentina, Bolivia Brasile, Cile Colombia, Costa Rica, Cuba, Equador, El Salador, Guatemala, Honduras, Messico, Nicaragua, Panama, Paraguay, Perù, Uruguay, Venezuela 96 DCI Sud-Africa Sud-Africa 77 PI Paesi industrializzati dell America Canada, Stati Uniti d America 91,5 PI Paesi industrializzati dell Asia Australia, Brunei, Hong Kong, Giappone, Corea del Sud, Macao, Nuova Zelanda, Singapore, Taiwan 92 Although all Applications/Projects who have passed quality evaluation were proposed for financing, because of limited available funds specifically for each geographical lot, only the ones who have obtained the above specific scores, have been actually funded.

38 Call 2015 Awarded Funds (%) Financial Instrument Available Budget Grant Requested Awarded Grant DCI Asia Cambodia China (People's Republic of) India Indonesia Lao (People's Democratic Republic) Malaysia Mongolia Myanmar Nepal Pakistan Philippines Sri Lanka Thailand Viet Nam ,56%

39 Call 2015 Awarded Funds (%) Financial Instrument Available Budget Grant Requested Awarded Grant DCI Latin America Argentina Bolivia Brazil Chile Colombia Cuba Ecuador El Salvador Guatemala Honduras Mexico Nicaragua Panama Paraguay Peru Uruguay ,90%

40 Call 2015 Awarded Funds (%) Financial Instrument Available Budget Grant Requested Awarded Grant DCI South Africa South Africa ,70% DCI Central Asia Kazakhstan Kyrgyzstan Tajikistan Turkmenistan Uzbekistan ,84%

41 Call 2015 Awarded Funds (%) Financial Instrument Available Budget Grant Requested Awarded Grant ENI EST Armenia Azerbaijan Belarus Georgia Moldova (Republic of) Ukraine ,62% ENI South Algeria Egypt Israel Jordan Lebanon Morocco Palestine Syrian Arab Republic Tunisia ,37%

42 Call 2015 Awarded Funds (%) Financial Instrument Available Budget Grant Requested Awarded Grant PI Asia Industrialized Australia Hong Kong Japan Korea (Republic of) New Zealand Singapore Taiwan ,95% PI USA Canada Canada United States ,96% ENI Russian Federation Russian Federation ,86%

43 Call 2015 Awarded Funds (%) Financial Instrument Available Budget Grant Requested Awarded Grant IPA Western Balcans Albania Bosnia and Herzegovina Kosovo * UN resolution Montenegro Serbia ,66%

44 Call 2015 What s going on

45 Albania Argentina Australia Bosnia And Herzegovina China Georgia Israel Jordan Kazakhstan Lebanon Montenegro Myanmar New Zealand Russian Federation Serbia Thailand Tunisia Ukraine United States Viet Nam Total Call 2015 progress What s in Mobility Tool+ Up to 10/05/2016 Staff Outgoing Italy HE-STA-T DCI Asia DCI Central Asia 2 2 DCI Latin America 8 8 ENI EAST ENI South IPA PI Asia Industrialized, Australia, New Zeland PI USA Canada 6 6 Total Russia ENI & PI HE-STT-T DCI Asia 2 2 ENI EAST ENI South 2 2 IPA 4 4 Total Russia ENI & PI 2 2 Total

46 Albania Argentina Armenia Azerbaijan Bosnia And Herzegovina Cambodia China Egypt Georgia Israel Jordan Kazakhstan Kyrgyzstan Lao People's Democratic Republic Malaysia Mongolia Montenegro Morocco Myanmar Palestinian Territory, Occupied Russian Federation Serbia South Africa Tunisia Ukraine United States Uzbekistan Viet Nam Total Staff Incoming Call 2015 progress What s in Mobility Tool+ Up to 10/05/2016 Italy HE-STA-T DCI Asia DCI Central Asia DCI Latin America 4 4 DCI South Africa 2 2 ENI EAST ENI South IPA PI USA Canada 2 2 Total Russia ENI & PI HE-STT-T DCI Asia DCI Central Asia ENI EAST ENI South IPA Total Russia ENI & PI 2 2 Total

47 Argentina Australia China Israel Japan Jordan Lebanon Palestinian Territory, Occupied Russian Federation Serbia Tunisia Ukraine United States Total Call 2015 progress What s in Mobility Tool+ Up to 10/05/2016 Student Outgoing Italy HE SMS-T DCI Asia 8 8 DCI Latin America 2 2 ENI East 2 2 ENI Russian Federation ENI South IPA Western Balkans 6 6 PI Industrialised Asia PI Industrialized Americas 6 6 Total

48 Albania Argentina Armenia Azerbaijan Bosnia And Herzegovina Brazil China Egypt Georgia India Israel Jordan Kyrgyzstan Montenegro Morocco Myanmar Russian Federation Serbia Singapore Tajikistan Thailand Tunisia Ukraine United States Uzbekistan Viet Nam Total Call 2015 progress What s in Mobility Tool+ Up to 10/05/2016 Student Incoming Italy HE-SMS-T DCI Asia DCI Central Asia DCI Latin America ENI East ENI Russian Federation ENI South IPA Western Balkans PI Industrialised Asia 2 2 PI Industrialized Americas 4 4 Total

49 Thank You for Your Attention