ERASMUS+ International Credit Mobility Overview Call 2016/2015

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3 ERASMUS+ International Credit Mobility Overview Call 2016/2015 Claudia Peritore Capo Unità Ufficio Gestionale Istruzione Superiore ICP Erasmus+

4 Overview The total Call Budget for 2016 International Credit Mobility (ICM KA107) is EUR 135,7 million, funded by five financial instruments: DCI Development Co-operation Instrument EEAS ENI European Neighbourhood Instrument IPA Instrument for Pre-accession PI Partnership Instrument EDF European Development Found (Call 2016 only) 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 which closed on 2 February 2016 is EUR ,62% of total budget

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

6 I t a l y R e s u l t s

7 Italy

8 Italy

9 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 %

10 Geographical Split Call 2016

11 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

12 Projects involving ENI South Med. ERACODE Applicant Project Number #of country I BARI05 POLITECNICO DI BARI IT02-KA I BERGAMO01 UNIVERSITA' DEGLI STUDI DI BERGAMO IT02-KA I BOLOGNA01 ALMA MATER STUDIORUM - UNIVERSITA DI BOLOGNA IT02-KA I ENNA01 UNIVERSITA DEGLI STUDI DI ENNA KORE IT02-KA I GENOVA01 UNIVERSITA DEGLI STUDI DI GENOVA IT02-KA I L-AQUIL01 UNIVERSITA DEGLI STUDI DELL'AQUILA IT02-KA I MESSINA01 UNIVERSITA DEGLI STUDI DI MESSINA IT02-KA I MILANO02 POLITECNICO DI MILANO IT02-KA I MILANO11 NABA NUOVA ACCADEMIA DI BELLE ARTI MILANO IT02-KA I NAPOLI01 UNIVERSITA DEGLI STUDI DI NAPOLI FEDERICO II IT02-KA I NAPOLI04 UNIVERSITA DEGLI STUDI SUOR ORSOLA BENINCASA IT02-KA I PADOVA01 UNIVERSITA DEGLI STUDI DI PADOVA IT02-KA I PALERMO03 ACCADEMIA DI BELLE ARTI DI PALERMO IT02-KA I PAVIA01 UNIVERSITA DEGLI STUDI DI PAVIA IT02-KA I PERUGIA01 UNIVERSITA DEGLI STUDI DI PERUGIA IT02-KA I PISA01 UNIVERSITA DI PISA IT02-KA I REGGIO01 UNIVERSITA DEGLI STUDI MEDITERRANEA DI REGGIO CALABRIA IT02-KA I ROMA01 UNIVERSITA DEGLI STUDI DI ROMA LA SAPIENZA IT02-KA I ROMA08 ACCADEMIA NAZIONALE DI DANZA IT02-KA I ROMA20 UNIVERSITA DEGLI STUDI INTERNAZIONALI DI ROMA IT02-KA I ROMA24 UNIVERSITA TELEMATICA INTERNAZIONALE-UNINETTUNO IT02-KA I ROMA31 UNIVERSITA DEGLI STUDI NICCOLO CUSANO TELEMATICA ROMA IT02-KA I SALERNO01 UNIVERSITA DEGLI STUDI DI SALERNO IT02-KA I SASSARI01 UNIVERSITA DEGLI STUDI DI SASSARI IT02-KA I TORINO01 UNIVERSITA DEGLI STUDI DI TORINO IT02-KA I TORINO02 POLITECNICO DI TORINO IT02-KA I TORINO04 ACCADEMIA ALBERTINA DELLE BELLE ARTI IT02-KA I TRENTO01 UNIVERSITA DEGLI STUDI DI TRENTO IT02-KA I VENEZIA02 UNIVERSITA IUAV DI VENEZIA IT02-KA I VITERBO01 UNIVERSITA DEGLI STUDI DELLA TUSCIA IT02-KA N/A UNIMED UNIONE DELLE UNIVERSITA DELMEDITTERANEO ASSOCIAZIONE IT02-KA Totale complessivo 73

13 Call 2016 ENI South Requested Flows by Mobility Type HE-SMS-T HE-SMS-T-Total HE-STA-T HE-STA-T-Total HE-STT-T HE-STT-T-Total Total COUNTRY IN OUT IN OUT IN OUT Algeria Egypt Israel Jordan Lebanon Morocco Palestine Syrian Arab Republic Tunisia Totale requested HE-SMS-T Total HE-STA-T Total HE-STT-T Total IN OUT SMS IN OUT STA IN OUT STT Total Funded Mobilities

14 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

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

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

17 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

18 Requested Grant Kazakhstan Kyrgyzstan Tajikistan Turkmenistan Uzbekistan

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

20 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%

21 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

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

23 DCI South Africa Requested Grant ENI Russian Federation Requested Grant

24 Call 2016 Vs Call 2015

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

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27 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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29 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 %

30 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 % %

31 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 which passed quality evaluation were proposed for financing, due to limited funds available, only those that obtained the above specific scores, have been actually funded.

32 Call 2015

33 Call 2015 ENI South Requested Flows by Mobility Type HE-SMS-T HE-SMS-T Total HE-STA-T HE-STA-T Total HE-STT-T HE-STT-T Total Total COUNTRY IN OUT IN OUT IN OUT Algeria Egypt Israel Jordan Lebanon Morocco Palestine Syrian Arab Republic Tunisia Total

34 Call 2015 ENI South Requested Flows by EQF Level COUNTRY EQF Level IN OUT Totale Algeria First cycle / Bachelor s or equivalent level (ISCED-6) Second cycle / Master s or equivalent level (ISCED-7) Third cycle / Doctoral or equivalent level (ISCED-8) Egypt First cycle / Bachelor s or equivalent level (ISCED-6) Second cycle / Master s or equivalent level (ISCED-7) Third cycle / Doctoral or equivalent level (ISCED-8) Israel First cycle / Bachelor s or equivalent level (ISCED-6) Second cycle / Master s or equivalent level (ISCED-7) Third cycle / Doctoral or equivalent level (ISCED-8) Jordan First cycle / Bachelor s or equivalent level (ISCED-6) Second cycle / Master s or equivalent level (ISCED-7) Third cycle / Doctoral or equivalent level (ISCED-8) Lebanon First cycle / Bachelor s or equivalent level (ISCED-6) Second cycle / Master s or equivalent level (ISCED-7) Third cycle / Doctoral or equivalent level (ISCED-8) Morocco First cycle / Bachelor s or equivalent level (ISCED-6) Second cycle / Master s or equivalent level (ISCED-7) Third cycle / Doctoral or equivalent level (ISCED-8) Palestine First cycle / Bachelor s or equivalent level (ISCED-6) Second cycle / Master s or equivalent level (ISCED-7) Third cycle / Doctoral or equivalent level (ISCED-8) Syrian Arab Republic First cycle / Bachelor s or equivalent level (ISCED-6) 2 2 Second cycle / Master s or equivalent level (ISCED-7) 5 5 Tunisia First cycle / Bachelor s or equivalent level (ISCED-6) Second cycle / Master s or equivalent level (ISCED-7) Third cycle / Doctoral or equivalent level (ISCED-8)

35 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 What s going on (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

36 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 going on (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

37 Argentina Australia China Israel Japan Jordan Lebanon Palestinian Territory, Occupied Russian Federation Serbia Tunisia Ukraine United States Total Call 2015 progress What s going on (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

38 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 going on (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

39 Thank You for Your Attention