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Consumers, Health, Agriculture and Food Executive Agency
Implementation
report
Third Health Programme
Annual Work Programme
2018 Information day
Luxembourg, 14 June 2019
Consumers, Health, Agriculture and Food Executive Agency
Consumers, Health, Agriculture and Food Executive Agency
Content
1. Grants overview 1. Procurements' overview 2. Information Days
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Consumers, Health, Agriculture and Food Executive Agency
Consumers, Health, Agriculture and Food Executive Agency
Funding mechanisms and budget
Mechanism AWP
Amount EUR Expected awarded amount (tbc) EUR
Calls for proposals
European Reference Networks (ERN)
13 800 000
13 746 721
Project Calls 7 050 000 7 915 884
Calls for FPA/ SGA Operating Grants 5 000 000 5 887 958
Direct grants
Joint Action 7 900 000 7 900 000 Grants to international
organisations 2 700 000 4 020 000 Other direct grants 3 240 000 3 239 462
Presidency conferences 200 000 166 000
Procurement Tenders 6 626 000 2 751 000 Total 46 516 000 45 617 025
Consumers, Health, Agriculture and Food Executive Agency
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Budget implementation by funding mechanism
ERN,
31%
Project call 17%
Operating Grants 13%
International organisations
9%
Joint Actions, 17%
Presidency conferences
Other DG 7%
Tenders 6%
Consumers, Health, Agriculture and Food Executive Agency
Consumers, Health, Agriculture and Food Executive Agency
1- Grants' implementation
Projects Operating grants Joint actions Direct grants EU Presidency Conferences
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Consumers, Health, Agriculture and Food Executive Agency
Consumers, Health, Agriculture and Food Executive Agency
Implementation of best practices Call A promotion of good health, prevention of non-communicable diseases YOUNG 50 EUR 983 255* EU Physical Activity Prescription EUR 1 346 155 WHOLE GRAIN (still open) EUR 1 200 000* Call B Integrated care VIGOUR EUR 1 827 608 SCIROCCO Exchange EUR 1 508 988
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Call for proposals for project grants HP-PJ-2018
Consumers, Health, Agriculture and Food Executive Agency
• Supporting Member States voluntary cooperation in
the area of pricing through the Euripid Collaboration EURIPID EUR 299 994 • Orpha codes Project for rare diseases RDCODE EUR 749 884
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Call for proposals for project grants HP-PJ-2018
Consumers, Health, Agriculture and Food Executive Agency
3 year Specific Grant Agreements (2019-2022) for 23 ERNs having signed a Framework Partnership Agreement (FPA) 18 grants signed EUR 10 746 721 Suspension & re-launch for 5 ERNs following an amendment to the FPA EUR 3 000 000* Still on going
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European Reference Networks
HP-ERN-SGA-2018
Consumers, Health, Agriculture and Food Executive Agency
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Consumers, Health, Agriculture and Food Executive Agency
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Consumers, Health, Agriculture and Food Executive Agency
Specific Grant Agreements to NGOs having signed a Framework Partnership Agreement (FPA) for operating costs 16 signed EUR 5 887 958
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HP-SGA-2018 Operating grants
Consumers, Health, Agriculture and Food Executive Agency
AAE Aids Action Europe: Stronger Together
TBEC Strengthening the capacity and capability of civil society to drive the TB response in Europe
SFP SGA 2019 Smoke Free Partnership Coalition
EUPHA-OG-SGA-2019 European Public Health Association
SHE Operating grant Health Promoting Schools Network
EHN SGA 2019 European Heart Network - fighting heart disease and stroke
SAVDON World Marrow Donors Association (WMDA)
ECL SGA 2019 European Cancer Leagues Collaborating for Impact in Cancer Control
Correlation Network Correlation Network on Harm Reduction and Social Inclusion
AE2019 Alzheimer Europe
SGA 2019 HAI Health Action International
EURORDIS SGA FY2019 EURORDIS
THALIA 2019 Thalassemia International
OBTAINSE – E2 WORLD OBESITY FEDERATION
EPHA 2019 SGA European Public Health Alliance
ENSP FY 2019 European Network for Smoking Prevention
Consumers, Health, Agriculture and Food Executive Agency
• Rare diseases
• Communicable diseases (HIV/ AIDS, TB)
• Tobacco control
• Health promotion (SHE) and prevention of non-communicable diseases(obesity, Cardiovascular disease, cancer)
• Knowledge sharing (EUPHA)
• Organ donation
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Areas of NGO funding
Consumers, Health, Agriculture and Food Executive Agency
Action with Member States to strengthen preparedness in the EU against serious cross-border threats to health and support the implementation of International Health Regulations (IHR) EUR 7 900 000*
14
Joint Actions HP-JA-2018
Consumers, Health, Agriculture and Food Executive Agency
Timeline Joint Action 2018
09/03/2018 – Invitations to countries
13/04/2018 – Nominations deadline
15/05/2018 – Preparatory meeting
27/09/2018 – Proposal submission
08/10/2018 – Quality Workshop
04 March 2019 – 3rd revised proposal
June 2019 – Signature of the grant 15
Consumers, Health, Agriculture and Food Executive Agency
EUR 1 800 000 Patient-reported measures EUR 450 000 Antimicrobial resistance EUR 600 000 Digital strategy and implementation of best practices for non-communicable diseases EUR 750 000*
16
Direct grants with the OECD
Direct grants International Organisations
Consumers, Health, Agriculture and Food Executive Agency
Direct Grant to the Council of Europe (CoE) EUR 1 500 000 Substances of human origin with the CoE EDQM (European Directorate for the Quality of Medicines and Healthcare) Direct Grant to the WHO/FCTC Secretariat: EUR 720 000* Global tracking and tracing regime (on-going)
Direct grants International Organisations
17
Consumers, Health, Agriculture and Food Executive Agency
Grant to ORPHANET EUR 2 640 000 Grant to ERN Direct grant to the European Reference Network on urogenital diseases and conditions (ERN eUROGEN) EUR 600 000
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Other direct grants
Consumers, Health, Agriculture and Food Executive Agency
EU presidency conferences grants
EUR 166 000 1. People’s food - people’s health: Towards healthy
and sustainable European Food Systems – Austrian Presidency conference (22 November 2018)
2. Next steps towards making the EU a best practice region in combating antimicrobial resistance (AMR) – Romanian Presidency conference (1st March 2019)
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Consumers, Health, Agriculture and Food Executive Agency
2- Procurements' implementation
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Consumers, Health, Agriculture and Food Executive Agency
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Procedure Number Title Budget (in €) Status
1 Open call (FWC) Chafea/2018/Health/03 Expert meetings N/A Finalizing evaluation
2 Open call Chafea/2018/Health/10 EU dimension of alcohol related harm 1.400.000,00* Finalizing evaluation
3 Open call Chafea/2017/Health/11 Tobacco traceability automatic alerts system 240.000.00* Finalizing evaluation
4 RfS Chafea/2017/Health/04 (under Chafea/2016/Health/36 Tobacco flavours) Tobacco reference group baseline 65.000.00 Running contract
5 RfS Chafea/2017/Health/05 (under Chafea/2016/Health/36 Tobacco flavours) Methodology for sensory analysis 57.600.00 Running contract
6 RfS Chafea/2017/Health/06 (under Chafea/2016/Health/36 Tobacco flavours) Product testing 303.000.00 Running contract
7 RfS Chafea/2017/Health/07 (under Chafea/2016/Health/36 Tobacco flavours) Methodology specifications 64.000.00 Running contract
8 RfS Chafea/2017/Health/08 (under Chafea/2016/Health/36 Tobacco flavours) Initial training 121.800.00 Running contract
9 RfS Chafea/2017/Health/09
(under DG COMM Simple framework contract (PO/2016-12/A2) PO/2016-12/A2ours) Translations, info campaigns, publications etc. related to medical devices
500.000.00 Running contract
Procurement
Provisional grand total EUR 2 751 000
Consumers, Health, Agriculture and Food Executive Agency
THANK YOU
Chafea http://ec.europa.eu/chafea/health/index.html
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