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Structural Funds for e-Infrastructure development: opportunities and
Structural Funds for e-Infrastructure development: opportunities and
A bit of history
A bit of history
2014-2020 status:
2014-2020 status:
Supportive treatment – chances of sustainability
Supportive treatment – chances of sustainability
Some remarkable figures
Some remarkable figures
The NIIFI case
The NIIFI case
The NIIFI case – the figures
The NIIFI case – the figures
Conclusions:
Conclusions:
Closing comments:
Closing comments:
Explanatory addition wrt
Explanatory addition wrt
Last minute addition on the OPEX issue:
Last minute addition on the OPEX issue:

Презентация на тему: «Structural Funds for e-Infrastructure development: opportunities and challenges». Автор: B?lint Lajos. Файл: «Structural Funds for e-Infrastructure development: opportunities and challenges.ppt». Размер zip-архива: 3248 КБ.

Structural Funds for e-Infrastructure development: opportunities and challenges

содержание презентации «Structural Funds for e-Infrastructure development: opportunities and challenges.ppt»
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1 Structural Funds for e-Infrastructure development: opportunities and

Structural Funds for e-Infrastructure development: opportunities and

challenges

TNC BoF on Using Structural Funds in the domain of Research and Education Networks: Past experience and Future prospective Dublin, 19 May 2014

Lajos Balint, NIIFI/Hungarnet <lajos.balint@niif.hu>

2 A bit of history

A bit of history

2007-13: FP7 50 B€ + SF slowly entering RI (HU: ~20 M€ for e-RI) 2011-12: Horizon2020 (FP8!) / MFF preparations: ”RI funding by SF only (!)” Background: SF serves infrastructure developments (road, rail, energy … infocomm.) 2013-14: joint handling of R&D and RI – – harmonised FW + SF (ESIF) funding ~80 B€ Horizon2020 + ~100 B€ SF! (7 years) Umbrella / framework: ERA

2

3 2014-2020 status:

2014-2020 status:

e-Infrastructure is key component of the European Research Area (mobility, openness, RI, joint programs, global hub …) Distributed / integrated resources in the ERA (humans, funds, tools, info) Exceptional role of e-Infrastructures (glue): e-RI ? RI ? R ? R&D ? R&D&I ? Competitiveness … Widely recognised role, function, importance !

3

4 Supportive treatment – chances of sustainability

Supportive treatment – chances of sustainability

e-Infrastructures: high priority (both EU & MS) ! (but still low R&D spending wrt. GDP levels) Cost side: Maglaris model - 1:10:100 (100M€ … 1B€ … 10 B€ / yr in RN!) (~20% CAPEX and ~80% OPEX: good assumption) Financial resources: Horizon2020 + SF + MS funds + PPP + users Scenarios: weakening – sustaining – strengthening Sustainability: by strengthening only = fly or die (political / legal / technical + organisation + expertise + funding!)

4

5 Some remarkable figures

Some remarkable figures

MFF plan vs. Maglaris assumptions (0,1 : 1 : 10 B€ / yr) (business model needed: costs & resources levels / structure) Assumption here: <2% Horizon2020, <20% MS, >80% SF, <2% PPP for RI MFF: SF / yr ~ 100 B€ / 7 ~ 15 B€ RI ? 5 B€ e-RI ? 1,5 B€ RN e-RI / RI ratio (FP7): 0,57/1,72 B€ RN / e-RI ratio (FP7): 27% (HPC 37%, VRE 15%, Data 21%) Compare 1,5 B€ / yr SF for RN with Maglaris’ 10 B€ / yr cost: SF covers 15% of full annual RN cost: close to ”optimum” (Optimum is around 20 / 80 % in case of 4-5 years life-span) (Difference to be covered by Horizon2020, MS, PPP funds) Practice: somewhat different but can be improved! (eg. NIIFI)

5

6 The NIIFI case

The NIIFI case

NIIFI developments on SF basis in 2009-2012 ~ 20 M€ • DWDM on DF • HPC • Cloud • Storage • VC • middleware …

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7 The NIIFI case – the figures

The NIIFI case – the figures

NIIFI case: (~ 1 % of everything): ? 150 M€ / yr SF for RI from MFF assumably available ? ~50 M€ / yr for e-Infrastructure, ~15 M€ / yr for RN NIIFI e-RI development projects on SF basis (e-RI !): Finished (2009-12): ~2 x 10 M€ (e-Infrastructure, Edu applications) Running (2014-16): ~2 x 5 M€ (HPC/1, Edu applications) Coming (2015-18): ~4 x 10 M€ (EduCloud, HPC/2, DCH, Edu apps…) Maglaris model: NIIFI ~1M€ / yr GEANT ? ~ 100 M€ / yr RN (i.e.VM on NIIFI / yr: 20 M€ CAPEX + 80 M€ OPEX in RN, 3x in e-RI) Successful period – but not yet exploiting the opportunities! (< 50 %!) Fast widening/expansion is needed! (not only in Hungary) Problem: expert workforce (developer, operator, broker, advisor …)

7

8 Conclusions:

Conclusions:

Funding e-RI development: no more a bottleneck ! NRENs should discuss: - how to best exploit the SF opportunities - how to convince / motivate MS governments NRENs should consider: - Vertical & horizontal extension: increasing SF need! - Greening, innovation, PCP: also increasing SF need! Specific issue wrt. EC rules on regional use of SF: higher priority of convergence regions Major issues needing NREN move: expert workforce + business model + CAPEX / OPEX issue

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9 Closing comments:

Closing comments:

Some figures may somewhat be incorrect There are a lot of question marks (eg. MS attitudes) but Attractive opportunities – demanding challenges … A new situation: no lack but abundance of funds A promising future … Are we ready? Let’s try to do our best to exploit the SF option – for the benefit of the widest possible community !

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10 Explanatory addition wrt

Explanatory addition wrt

NRENs’ opportunities:

A Summary Table of the annual rough averages [M€]: * OPEX included ** NRENs to estimate their share – and start planning / negotiating …

Maglaris

Horizon2020

SF

NIIFI

G?ANT

100*

40

1

RN

10 000*

(40)

1500**

15

e-RI

120

5000**

50

RI

400

15000

150

10

11 Last minute addition on the OPEX issue:

Last minute addition on the OPEX issue:

”Broadband State-Aid Rules …” (DG-CNECT / wik draft): ”[SF (ESIF)] … to cover (part of) the end users’ costs of installation or purchase of broadband devices, or of monthly subscription … [de minimis: <66 K€ / user / yr]” A tool for transition to a good business model?

11

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