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*

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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*

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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

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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