26 November 2015

COMPETITIVE SECTORS
PROGRAMME
17th SECTORAL MONITORING COMMITTEE MEETING
Ministry of Science, Industry and Technology
ANKARA
26 NOVEMBER 2015
AGENDA
14.00 - 14.30
1. Introduction and Adoption of the Agenda
a. Introductory Remarks (HOS, EC)
b. Approval of the Minutes of the previous SMC and the Agenda of the Meeting (HOS, EC)
14.30 – 14.45
2. Information about the Programme Modification Procedure (EC, OS)
14.45 - 15.15
3. Overall Programme Performance (OS)
a. Progress on the financial indicators (aggregated figures of funding committed – contracted –
paid on the programme and priority axes level)
b. Main achievements up-to-date demonstrated by physical output and result indicators on the
programme- priority axes- measure level
c. Disbursement forecast and N+3 de-commitment prevision until 2017
15.15 – 15.30
4. Six Monthly Monitoring Report and Monitoring Sheets (OS)
15.30 – 16.00
Coffee Break
16.00 - 16.45
5. Tendering, Contracting and Implementation (OS)
a. State of play of the progress of tendering/contracting procedures and measures to accelerate
the tendering/contracting
b. State of play of projects under implementation
16.45- 17.00
6. Information on Publicity Activities and Endorsement of the revised Communication Action
Plan (OS)
17.00 -17.15
7. Technical Assistance Activities (OS)
17.15- 17.45
8. Information on the IPA Closure Guidelines (EC)
17.45- 18.00
9. AOB and Indicative Date of the Next SMC Meeting
PROGRAMME FIGURES
OP Budget Revision
600
500
70,1
Mil.€
400
300
509,3
490,3
2013
2014
420,2
200
100
0
Budget
2015
EUTF
-100
Current OP
-64,5
Revised OP
Change %
70,1
509,29
490,25
600
Total
-3,7
0,0
0
25,69
25,69
0,0
Priority 3
M4.1
2,43
2,43
0,0
M3.2
58,79
20,89
31,95
11,37
23,26
23,26
0,0
0
M3.1
Priority 2
-64,5
-64,4
M2.2
26,84
9,52
424,81
373,57
400
M2.1
51
44,98
60,02
48
500
Priority 1
-12,1
M1.4
-11,8
M1.3
-20,0
30,4
98,3
128,2
100
M1.2.
200
215,49
152,39
300
M1.1
-29,3
PROGRAMME FIGURES
OP Revision (Priority/Measure)
PROGRAMME FIGURES
RCOP Budget / Commitment
RCOP Budget / Disbursement
490,36
255
OP Budget
Commitment
Mil.€
Mil.€
490,36
204
OP Budget
Disbursement
As of November 26, 2015
52 %
42 %
IMPLEMENTATION PERFORMANCE
* As of November 26, 2015
IMPLEMENTATION PERFORMANCE
Overall Status of Projects
50
45
# of projects
40
35
30
25
20
15
10
5
0
Tendering
1.1.
11
1.2.
0
1.3.
2
1.4.
3
P1
16
2.1.
0
2.2.
1
P2
1
3.1.
0
3.2.
0
P3
0
Total
17
Implementation
12
3
6
3
24
2
2
4
1
1
2
30
Total
23
3
8
6
40
2
3
5
1
1
2
47
* As of November 26, 2015
IMPLEMENTATION PERFORMANCE
Performance (YoY)
600
500
Mil. Euro
400
300
200
100
0
OP Budget
Committed
Disbursed
OP Budget
November 2014
Committed
Disbursed
26 November 2015
Priority 1
424,82
163,27
127,97
373,59
221,72
183,28
Priority 2
58,79
10,76
9,51
20,89
12,28
10,73
Priority 3
25,69
14,83
6,66
25,69
21,28
9,42
Priority 4
0
0
0
70,1
70,1
0
509,3
188,86
144,14
490,27
325,38
203,43
Total
* As of November 26, 2015
IMPLEMENTATION PERFORMANCE
Implementation Performance
600
565,1
565,1
565,1
509,3
500
509,3
490,3
490,3
437,6
Mil. Euro
400
373,6
300
228
200
100
147
125
92
105
187
189
246,6
387,1
275,3
202,1
143
0
Nov-2013
June-2014
Programme Budget
Nov-2014
June-2015
As of Sept-2015
Committed Amount
31.12.2015
As of Sept-2016
Disbursed Amount
DISBURSEMENT PERFORMANCE
OP Budget (m
€)
P1
221,720
59,35
183,288
49,06
M1.1
152,398
53,513
35,11
25,72
16,88
M1.2
128,207
128,207
100,00
128,207
100,00
M1.3
48,008
29,613
61,68
20,588
42,88
M1.4
44,98
10,387
23,09
8,773
19,50
20,895
12,282
58,78
10,734
51,37
M2.1
9,523
7,340
77,08
6,766
71,05
M2.2
11,372
4,942
43,46
3,968
34,89
25,696
21,284
82,83
9,429
36,69
M3.1
23,264
19,323
83,06
8,661
37,23
M3.2
2,432
1,961
80,63
0,768
31,58
70,17
70,17
100,00
0
0,00
490,354
325,456
66,37
203,451
40,4
P3
Total
Commitment
Disbursement
Disbursement (m€)
Ratio (%)
Ratio (%)
373,593
P2
P4
Commitment (m€)
* As of November 26, 2015
INDICATOR
Current OP
%
Revised OP
O1 150.000 sqm 100.000 sqm Area of facilities newly establihsed or supported
O2 4,5 Mil.€
13,5 Mil.€ Amount of counter guarantees for micro-loans supplied for enterprises
O3 38,3 Mil.€
63,8 Mil.€ Amount of venture and growth capital supplied for enterprises
R1 4,100 Unit
9,000 Unit Number of enterprises benefitted from financial instruments
O1 60,000 sqm
Measure
1.4.
Measure 1.1.
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 200 300 400 500 1000 1500
Measure 1.2.
5
Measure 1.3.
Ta rget
PRIORITY 1
PERFORMANCE
O2
22
R1
2100
R2
140
15 Unit Number of facilities established or supported
1350 Unit Number of artisans and SMEs benefiting from shared facilities established or supported
90 Unit Number of new enterprises established in ndustrial sites which are supported
R2 937,5 Mil.€ 1.012,5 Mil.€ Amount of credit volume supplied for enterprises via the credit guarantee/counter guarantees provided by RCOP
60,000 sqm Area of R&D and innovation related facilities established,rehabilited and/or supported
O2
9 Unit
10 Unit Number of R&D and innovation related facilities established,rehabilited and/or supported
R1
325
R2
30 Unit
30 Unit Research job created in established and/or supported R&D and innovation related facilities
O1
8 Unit
10 Unit Number of tourism atraction points enhanced
O2
40 Unit
30 Unit Number of tourism promotion and marketing activities
305 Unit Number of enterprises benefiting from R&D and innovation facilities established and supported
R1 44,500 Unit 535,500 Unit Number of tourists visited the tourism attraction points enhanced
O: Output indicators R: Result indicators
INDICATOR
Current OP
Measure 2.1.
Measure 2.2.
Measure 3.1.
PRIORITY 2
PRIORITY 3
O1 600 Unit
O2 1,000 Unit
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
1,000 Unit Number of interested people participated in basic information support events
550 Unit
550 Unit Number of SMEs assisted through consultancy support
R2
55 Unit
55 Unit Number of SMEs prepared business and investment plans through information and consultancy support
O2
30 Unit
R1
5 Unit
R2
350 Unit
200 Unit Number of participants attended in basic information support events
30 Unit Number of consultancy activities for potential cluster/networks, and Business Representative Organizations
5 Unit Number of networks/clusters started to operate thanks to provided support
350 Unit The number of enterprises participating in the supported or newly established networks or clusters
O1
61 Unit
61 Unit Number of trainings for OS
O2
39 Unit
39 Unit Number of trainings for end recipients
O3
14 Unit
14 Unit Number of SMC meetings assisted
O4
11 Unit
11 Unit Number of study visits and internships
100 Unit
O1
20 Unit
O2
550 Unit
R1 25,000 Unit
85
100 Unit Number of basic information support events held
O3
R1
Measure
3.2.
100 Unit
%
Revised OP
T a r ge t
O1
PERFORMANCE
50 Unit Number of contracts under implementation whose tender dossiers are prepared by TA
20 Unit Number of publicity events (seminars, conferences, meetings, workshops etc.)
550 Unit Number of people directly reached by publicity activities
25,000 Unit Number of yearly hits on the RCOP web-page
O: Output indicators R: Result indicators
90
95 100 200 300 400 500 1000 1500
DE-COMMITMENT & DISBURSEMENT (EU CONTRIBUTION)
Year for
Allocation
2007
2008
2009
2010
2011
2012
2013
EU Funds
Amount (€)
41,900,000
43,500,000
54,800,000
71,430,000
88,020,000
89,016,598
0
91,720,588
EU Funds After
Year for
Advance Payment De-commitment De-Commitment
Disbursement for Programme (€)
(€)
(€)
2010
42,060,000.00
0
41,900,000
2011
22,215,000.00
0
43,500,000
2012
11,620,685
43,179,315
2013
16,352,156.00
35,846,997
35,583,003
2014
16,111,199
71,908,801
2015
0
89,016,598
2016
0
0
2017
0
91,720,588
2018
480,387,186
Disbursement
from EU Cont. (€)
27,259,577
16,710,640
20,334,098
19,230,847
71,908,801
89,378,419
127,467,590
69,540,666
7,586,622
80,627,156
63,578,882
13.23%
Total Decommitment
Rate
Total EU Budget to be Disbursed for 47 Projects : €449.417.260
Total Available EU Budget
: €416.808.304
Over Budget
: €32.608.956
* Figures written in red are foreseen.
416,808,304
449,417,260
86.77%
Absorption Rate
93.55%
Disbursement
Rate
DISBURSEMENT FIGURES OF RCOP (EU+TR)
YEAR
Priority I
Priority II
Priority III
Priority IV
2010
32,000,000
0
70,091
32,070,091
2011
16,300,000
1,434,515
1,925,061
19,659,576
2012
22,931,288
319,702
671,478
23,922,468
2013
13,803,088
6,038,492
2,782,945
22,624,525
2014
80,334,952
1,750,988
2,512,649
84,598,589
2015
15,585,663
1,191,418
1,454,544
18,231,625
As of 30.10.2015
180,954,990
10,735,115
9,416,768
0
201,106,874
2015 (Nov.& Dec.)
15,275,483
538,672
930,326
70,174,976
86,919,457
2016
138,946,973
4,006,226
7,008,672
149,961,871
2017
74,366,992
3,737,822
3,707,735
81,812,549
2018
8,206,277
719,160
0
8,925,437
As of end of Programme
417,750,714
19,736,995
21,063,502
70,174,976
GRAND TOTAL
528,726,187
COMPETITIVE
SECTORS
PROGRAMME
17th SECTORAL MONITORING
COMMITTEE MEETING
30 minutes coffee break
State of Play of Tendering and Contracting Procedures
(Service Contracts)
30 days
70 days
Deadline
receiving EOI
CN
1
50-60 days
Shortlist
Notice
Published
13
90 days
Tender
Opening
9
60 days
Contract
Sİgnature
Approval of
Ev. Report
6
4
6
State of Play of Tendering and Contracting Procedures
(Works & Supply Contracts)
60-90 days
90 days
Tender
Opening
CN
4
60 days
Contract
Sİgnature
Approval of
Ev. Report
6
7
7
State of Play of Tendering and Contracting Procedures
16th SMC – 3 June 2015
76
70
80
17th SMC – 26 November 2015
60
50
40
70
50
48
42
44
60
50
36 35
24
40
30
20
10
74
80
70
50
48
46
36 35
24
30
14
12
2
20
0
2
0
10
57
14
22
7
24
02
0
CN PUBLICATION
CONTRACT SIGNATURE
In 2015, 42 contracts were signed under 24 components.
By the end of 2015, totally 67 contracts are planned to be signed under 46 components.
State of Play for the Projects Under Implementation
PROJECTS UNDER IMPLEMENTATION
30
SIGNED CONTRACTS
90
CONTRACTS UNDER IMPLEMENTATION
67
CONTRACTS IMPLEMENTATION PHASE CLOSED
23
# of Contracts includes all Lots under the components of the projects
Programme for next 6 Monthly period
# of PROJECTS IMPLEMENTATION PHASE
STARTS
15
# of CONTRACTS SIGNED
57
# of CONTRACTS IMPLEMENTATION PHASE
CLOSED
27
# of PROJECTS WILL BE CLOSED
6
# of Contracts does not includes all Lots under the components of the projects
Projects to be Closed in next 6 Monthly Period
Empowering SMEs for Networking and Inter-Regional
Cooperation
Sustainable Tourism Development in Mardin
Enlargement of the Europen Turkish Business Centers Network
to Sivas, Hatay, Batman and Van
Development of the Research & Technological Infrastructure of
Gaziantep
Kayseri-Erciyes Technopark Regional Innovation Center
FIRASET (Fırat Rainbow Surrounding Enterprise Taskforce)
COMPONENT 1
VISIBILITY, PROMOTION AND IMAGE
BUILDING ACTIVITIES
Develop Visual Identity
Develop pack of communication, visibility and promotional
materials
Multimedia promotional materials and campaigns
Annual promotional events + photo exhibitions
COMPONENT 3
MEDIA REATIONS
Media Contact Database
Managing and maintaining Media Relations
Media Site Visits
COMPONENT 2
INFORMATION ACTIVITIES
Call for proposal launch conference (possibly for IPA 2)
Regional Support Conferences
End Beneficiary Information and Visibility Days
Website content development
COMPONENT 4
SUSTAINABILITY
OP Communications Network
OP Communication Management
Training
OP Beneficiary Help Desk Support
OS Study Visits
Communication Action Plan Update
VISIBILITY, PROMOTION AND
IMAGE BUILDING ACTIVITIES
VISIBILITY MATERIALS
VISIBILITY, PROMOTION AND
IMAGE BUILDING ACTIVITIES
New Info-sheets Prepared
3rd Issue Of İVME Magazine
VISIBILITY, PROMOTION AND
IMAGE BUILDING ACTIVITIES
Promo movie
Broadcasted on TV
1 additional movie
shooted
Project Interviews
videos were
produced
VISIBILITY, PROMOTION AND
IMAGE BUILDING ACTIVITIES
PHOTO EXHIBITIONS
ODTÜ Teknokent Galyum
/Ankara (November)
ı
TAV Esenboğa Airport
/Ankara (October)
DG Regio – Brussel
(October)
VISIBILITY, PROMOTION AND
IMAGE BUILDING ACTIVITIES
7823
2108
INFORMATION ACTIVITIES
Web site management
• News and documents were
updated
• Information requests were
answered
MEDIA RELATIONS
Media plan
• Press bulletins
EKİM'15
TURİZM PROJELERİ (ÖR:
MARDİN, KARS,
ADIYAMAN, KAÇKAR
VB.)
BİR ULUSAL GAZETE
TURİZM EDİTÖRÜ VE BİR
TURİZM DERGİSİYLE
ÖZEL RÖPORTAJ
KASIM'15
17-23 KASIM / GLOBAL GİRİŞİMCİLİK
HAFTASI GÜNDEMİYLE ELAZIĞ FIRASET
PROJESİNİN BASIN DUYURUSU
ULUSAL BİR GAZETE KOBİ / GİRİŞİMCİLİK
EDİTÖRÜ İLE ELAZIĞ'DA ÖZEL RÖPORTAJ
ARALIK'15
SAMSUN LOJİSTİK PROJESİ
ULUSAL BİR GAZETE LOJİSTİK EDİTÖRÜ İLE
SAMSUN'DA ÖZEL RÖPORTAJ
ANTALTA / G 20 BULUŞMASINDA
YEREL BASINLA GAZETE RÖPORTAJI
REK.SEK.PROG.'NIN YER ALMASI HALİNDE
BU ÇALIŞMAYA ÖZEL ULUSAL, SEKTÖREL VE
YEREL BASINA BÜLTEN SERVİSİ
OCAK'16
YENİ FONLAR
İSTANBUL'DA BASIN TOPLANTISI
(ULUSAL BASIN YAZILI-GÖRSEL )
HEDEFLENEN 10-15 İLİN YEREL
BASINI İLE BULUŞMALAR
ŞUBAT'16
YENİ FONLAR
SKYLIFE vb HAVAYOLU
DERGİLERİ ÖZELİNDE
İŞBİRLİĞİ GELİŞTİRME
(Kars, Mardin, Kaçkar,
Adıyaman turizm
projelerinden birine
veya bir kaçına editör
götürülmesi)
REKLAM İŞBİRLİĞİ
YAPILACAK MECRALARIN
BELİRLENMESİ (CAPİTAL,
FORTUNE, KOBİ
DERGİLERİ VB.)
TÜBİTAK TEKNOLOJİ
TRANSFER PROJESİ FON
DUYURUS
21-27 ARALIK VERİMLİLİK HAFTASI
GÜNDEMİYLE VERİMLİLİK ODAKLI
PROJELERİN TANITIMI
ÖZEL HABER AMAÇLI ULUSAL BASINDAN
BİRKAÇ GAZETECİYLE RİZE'YE BASIN GEZİSİ
HEDEFLENEN 10-15 İLİN YEREL BASINI İLE
BULUŞMALAR
KOBİ HAFTASI GÜNDEMİ İLE PROGRAM
ÖZELİNDE GENEL RÖPORTAJLAR
(DELEGASYON VEYA PROGRAMDAN
FAYDALANAN BİR KOBİ ÖRNEĞİ) (Örnek:
Bloomberg HT, Kobi dergileri, Ekonomi
dergileri )
TRT RADYO İLE İŞBİRLİĞİ GÖRÜŞMESİ
TV PROGRAM KONUKLUKLARI (PROJE
ÖZELİNDE)
TEMATİK BİR RADYO KANALINDA
PROGRAM KONUKLUĞU (Örnek:
Açık Radyo)
8 MART DÜNYA KADINLAR
KOSGEB'İN E-DERGİSİNDE
GÜNÜ GÜNDEMİYLE KADIN
ÖZEL RÖPORTAJ
AĞIRLIKLI PROJELERİN
DUYURUSU /ÖR: KAYSERİ
YATAK ÜRETİCİSİNİN
KADINLARA DESTEĞİ İLE İLGİLİ
PROJE
BÖLGESEL SEMİNERLERE
DÜNYA SU GÜNÜ / 22 MART /
İLİŞKİN BASIN DUYURULARI SİNOP BALIKÇI PROJESİYLE
BİRLEŞTİRİLİP KONUNUN ÖZEL
HABER VE BASIN
BÜLTENLERİYLE
DEĞERLENDİRİLMESİ (YEREL,
SEKTÖREL VE ULUSAL BİR
MECRADA RÖPORTAJ)
BELİRLENECEK İL ve PROJEYE BÖLGESEL SEMİNERLERE
ULUSAL BASINDAN
İLİŞKİN BASIN DUYURULARI
GAZETECİ GÖTÜRÜLMESİ
DOĞAN GRUBU'NA BAĞLI CAPITAL ve
EKONOMİST DERGİLERİ PROGRAM
ÖZELİNDE İŞBİRLİĞİ GÖRÜŞMELERİ
KOBİ HAFTASI GÜNDEMİ İLE PROGRAM
ÖZELİNDE GENEL RÖPORTAJLAR (Örnek:
Bloomberg HT, Kobi dergileri, Ekonomi
dergileri)
TRT FM'E PROJE KONUKLUĞU
BAKANLIK TANITIM
BİRİMİ JOBSHADOWING ZİYARETİ
PROJE EKİBİYLE FİRMA OFİSİNDE AYLIK
TOPLANTI-ÇALIŞMALARI YERİNDE
DEĞERLENDİRME VE İZLEME
PROJE EKİBİYLE FİRMA OFİSİNDE AYLIK
TOPLANTI-ÇALIŞMALARI YERİNDE
DEĞERLENDİRME VE İZLEME
15-21 NİSAN TURİZM
HAFTASI DOLAYISIYLA
TURİZM PROJELERİNİN
BASIN DUYURUSU
HAZİRAN'16
ORDU BAL PROJESİ
TEMMUZ'16
TEKNOLOJİ PROJELERİ
AĞUSTOS'16
GENEL PROGRAM
DUYURUSU
BÖLGESEL SEMİNERLERE İLİŞKİN BASIN PROJEYE ULUSAL BASINDAN
DUYURULARI
BİRKAÇ GAZETECİ DAVETİ
GAZİANTEP TEKNOPARK
PROJESİ
PROJE SONUÇLARININ
PAYLAŞILACAĞI BASIN
DAVETİ (İSTANBUL'DA)
ULUSAL BASINDAN BİRKAÇ
ULUSAL, YEREL VE SEKTÖREL
GAZETECİYLE / KÖŞE YAZARIYLA BASIN BASINA BÜLTEN SERVİSİ
GEZİSİ
ULUSAL BASIN TEKNOLOJİ
EDİTÖRLERİ İLE PROJE GEZİSİ
ULUSAL, SEKTÖREL VE
YEREL BASINA BÜLTEN
SERVİSİ
ULUSAL, YEREL BASINA BÜLTEN SERVİSİ BÖLGESEL SEMİNERLERE İLİŞKİN
BASIN DUYURULARI
ULUSAL VE YEREL BASINA
BÜLTEN SERVİSİ
YENİ PROJELERİN
DUYURUSU (BELİRLENMESİ
DURUMUNDA)
14 MAYIS DÜNYA ÇİFTÇİLER GÜNÜ
GÜNDEMİYLE TARIM PROJELERİNİN
ÇİFTÇİLERE OLUMLU KATKILARININ
ANLATIMI
TEKNOLOJİYLE İLGİLİ SEKTÖREL
MECRADA BİR RÖPORTAJ
ULUSAL, YEREL VE SEKTÖREL
BASINA BÜLTEN SERVİSİ
YAZILI BASINDA ÖZEL RÖPORTAJ
MEDYA/İŞDÜNYASI BASIN
YEMEĞİ - SECOND ANNUAL
PROMOTIONAL EVENT
(DATE-TENTATIVE)
YEREL TV KANALI ve YEREL RADYO
PROGRAM KONUKLUĞU
TRT FM'E PROJE KONUKLUĞU
TRT FM'E PROJE
KONUKLUĞU
TRT FM'E PROJE KONUKLUĞU
TRT FM'E PROJE
KONUKLUĞU
PROJE EKİBİYLE FİRMA
OFİSİNDE AYLIK TOPLANTIÇALIŞMALARI YERİNDE
DEĞERLENDİRME VE İZLEME
PROJE EKİBİYLE FİRMA
OFİSİNDE AYLIK TOPLANTIÇALIŞMALARI YERİNDE
DEĞERLENDİRME VE İZLEME
PROJE EKİBİYLE FİRMA
PROJE EKİBİYLE FİRMA OFİSİNDE
OFİSİNDE AYLIK TOPLANTI- AYLIK TOPLANTI-ÇALIŞMALARI
ÇALIŞMALARI YERİNDE
YERİNDE DEĞERLENDİRME VE İZLEME
DEĞERLENDİRME VE İZLEME
YEREL TV KANALI ve YEREL
RADYO PROGRAM KONUKLUĞU
BÖLGESEL SEMİNERLERE İLİŞKİN
BASIN DUYURULARI
BÖLGESEL SEMİNERLERE
TEMATİK TV KANALLARINDA
İLİŞKİN BASIN DUYURULARI PROGRAM KONUKLUĞU (Örnek: Cnbce Finans Cafe vb)
ÜNİVERSİTELERİN RADYOLARI İLE
YAYIN KONUKLUKLARI
PROJE EKİBİYLE FİRMA OFİSİNDE
AYLIK TOPLANTI-ÇALIŞMALARI
YERİNDE DEĞERLENDİRME VE
İZLEME
MAYIS'16
HAND MADE IN HATAY PROJESİ
25-29 NİSAN / VERİMLİLİK 20-26 MAYIS İSTİHDAM GÜNÜ
YABANCI BASINA ÖZEL
HAFTASI - VERİMLİLİK
GÜNDEMİYLE İŞGEM PROJELERİNİN
BELİRLENECK BİR İL VE PROJEDE
SAĞLAYAN PROJELERLE
İSTİHDAMA KATKILARININ ANLATIMI BASIN DAVETİ
İLGİLİ BASIN
BÜLTENLERİNİN
HAZIRLARINMASI / ULUSAL,
SEKTÖREL VE YEREL BASINA
BÜLTEN SERVİSİ
PROJEYE TEKNOLOJİ BASINI DAVETİ
ÜNİVERSİTE İŞBİRLİKLERİNİN
ULUSAL ve YEREL BASINDA
DUYURULMASI
HEDEFLENEN 10-15 İLİN
YEREL BASINIYLA PROJE
ÖZELİNDE
BULUŞMALARIN
PLANLANMASI
NOT: TÜM MEDYA
İLETİŞİM ÇALIŞMALARI
SIRASINDA ULUSAL
BASINDAKİ TEMATİK
KANALLARDA
PROGRAM
KONUKLUKLARININ
(proje sahibi veya
delegasyon)
GERÇEKLEŞTİRİLMESİ
HEDEFLENMEKTEDİR
(CNN Türk,Bloomberg
Habertürk, 360, 24 TV,
A Haber vb.)
NİSAN'16
İŞGEM PROJELERİ / (VAN,
OSMANİYE, SORGUN,
BAFRA, BİNGÖL, SİVAS)
YENİ FONLAR ÖZELİNDE BİR PROJE BÜLTENLERİNİN ULUSAL ULUSAL BİR GAZETE KOBİ /
KÖŞE YAZARIYLA ÖZEL
VE YEREL BASINA SERVİS
İK EDİTÖRÜ İLE PROJE
RÖPORTAJ
EDİLMESİ
YERLERİNDE ÖZEL
RÖPORTAJ
ULUSAL, YEREL VE SEKTÖREL YEREL TV KANALI ve YEREL
ULUSAL VE YEREL BASINA
BASINA BÜLTEN SERVİSİ
RADYO PROGRAM
BÜLTEN SERVİSİ
KONUKLUĞU
9 EKİM DÜNYA GIDA
ULUSAL, YEREL VE SEKTÖREL BASINA BÜLTEN YEREL TV KANALI ve YEREL RADYO PROGRAM TOBB'UN DERGİSİNDE ÖZEL
GÜNÜ GÜNDEMİYLE
SERVİSİ
KONUKLUĞU
RÖPORTAJ
GIDA PROJELERİNİN
DUYURUSUÖRN: RİZE
ÇAY ARŞT.VE UYG.MRK.
VEYA ORDU BAL
PROGRAMA İLİŞKİN
FİNANSAL ARAÇLARA İLİŞKİN ULUSAL
GENEL BİR TANITIM
BASIN DUYURUSU
DOSYASI HAZIRLANARAK
MEDYA MENSUPLARINA
SERVİS EDİLMESİ
MART'16
KASTAMONU, AMASYA VE
TOKAT PROJELERİ
ULUSAL, YEREL BASINA BÜLTEN
SERVİSİ / ÖZEL RÖPORTAJLAR
TRT FM'E PROJE KONUKLUĞU
TRT FM'E PROJE KONUKLUĞU
PROJE EKİBİYLE FİRMA OFİSİNDE
AYLIK TOPLANTI-ÇALIŞMALARI
YERİNDE DEĞERLENDİRME VE
İZLEME
PROJE EKİBİYLE FİRMA
OFİSİNDE AYLIK TOPLANTIÇALIŞMALARI YERİNDE
DEĞERLENDİRME VE İZLEME
TRT FM'E PROJE
KONUKLUĞU
MEDIA RELATIONS
ARTICLES ON ANAHTAR MAGAZINE
Each issue, we have a space for OP
We promote projects
May - November
SUSTAINABILITY
The Communication Action
Plan (CAP) for RCOP
COMMUNICATION NETWORK
INCUBATION MODELS IN TURKEY:
FUTURE DIRECTON OF SUPPORT TO
IMPROVE THE INCUBATION ECOSYSTEM
İŞGEM PROJECT
Planned Activities in the Next Period
 Production of Promo Movie for Fıs + videographic
 an Annual event & Photo exhibitions
 Regional conferences

3th issue of İVME Magazine (printed)

Communication workshop

New CAP

Media campaign& site visits

New web portal actively used
Technical Assistance for Further Support to RCP-CID in its Operations
Project start: September 2014
Duration: 30 months
Budget: €4,645,600
Component 1:
Component 2:
Component 3:
Capacity Building and Support to RCOP Support to Procurement,
Support to
Management and Implementation
Contract Management and End Recipients
Financial Management
of Assistance
•7 deferred projects OIS’s reviewed
•Manual of Procedures revised for IPA I
and developed for IPA II
•Risk management policy developed
•SMC meetings supported
•Study visits organized :Croatia-Finland
•10 training courses organized
•Several working tools developed
•10 Tender dossiers
reviewed
•9 Contracts reviewed
•2 training
programme
for ERAs
•4 Support
Action
Packages
designed
Multiannual Plan for Direct Financing of Expenditure
Project start: March 2015
Duration: 33 months
Budget: €6,447,862
Deployment of full-time, part-time
experts, legal advisors,
administrative support staff
Enhancement of logistical facilities
•Job descriptions and contracts prepared
•Vacancy notices published
•Applications evaluated and shortlisted
•Interviews with Candidates next week
•VAT Exemption Certificate acquired
•Preparations for financing and
accounting DEP completed
•Logistic support for OS staff initialized
•Logistic support for evaluators initialized
•Expenditure Verification tender
completed
THANK YOU FOR YOUR ATTENTION
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