financing european space development: cdti · horizon 2020 (h2020), with a budget of aprox. eur...

FINANCING EUROPEAN

SPACE DEVELOPMENT:SPACE DEVELOPMENT:

CDTICecilia Hernández

Directorate of Space Large Research Infrastructures

and Dual Programmes

1. CDTI Introduction and structure

2. Space

3. Horizon 20203. Horizon 2020

4. Dual Programmes

2

CENTRE FOR THE DEVELOPMENT OF INDUSTRIAL TECHNOLOGY

Created in 1977, CDTI is the Spanish Innovation

Agency aimed to support Industry R&D&I

Goal: Enhance Spanish companies’ competitiveness

and internationalization through innovation

Bottom up approach

No R&D predefined lines, no pre-selected technologies*

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13,000 supported companies so far

EUR 25,200 Mio:

Direct funding €15,500 Mio

Return from International Programmes €9,700 Mio

Own Funds, + Annual National Budget

+EU Funds

In 2018 CDTI mobilized more than € 1600 Mio

EUR 972 Mio Direct Funding

€ 712 Mio R&D

EUR 710 Mio International

Programmess :

Space

CENTRE FOR THE DEVELOPMENT OF INDUSTRIAL TECHNOLOGY

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€ 712 Mio R&D

€ 160 Mio Innovation

€ 100 Mio Venture Capital

Space

Large Research

Infrastructures

H2020

Organization Structure

*High Tech Strategic

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Sectors:

Space

• National focal point for space related

activities

• ESA funds management

• Space EU funds management

• SST Program

• National programs (SEOSAT)

• Bilateral cooperation (NASA)

Space

• National focal point for space related

activities

• ESA funds management

• Space EU funds management

• SST Program

• National programs (SEOSAT)

• Bilateral cooperation (NASA)

Large Research Infrastructures

and Dual Programs

• Managing Spanish Industry interests at

CERN, ESO, ITER, ESRF, ILL, FAIR, XFEL,

etc.

• Funding dual R&D activities

• Collaboration with Defense Ministry for

Large Research Infrastructures

and Dual Programs

• Managing Spanish Industry interests at

CERN, ESO, ITER, ESRF, ILL, FAIR, XFEL,

etc.

• Funding dual R&D activities

• Collaboration with Defense Ministry for

Directorate of Space, Large Research Infrastructures and Dual

Programmes

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• Spanish representative in several

international fora

• Spanish representative in several

international fora

UE Fund management

• Singular projects (FCAS , …)

UE Fund management

• Singular projects (FCAS , …)

1. CDTI Introduction and structure

2. Space

3. Horizon 20203. Horizon 2020

4. Dual Programmes

7

SPACE- CDTI

Designated as the public agency managing 80 % of Spanish public funding for

Space (at present around EUR 300 Mio/year)

- Currently, Presidency of ESA at ministerial level.

- Flagship space programs led in Spain are supported by

CDTI:

SEOSAT

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- SEOSAT

- Scientific missions: PROBA-3, CHEOPS and SMILE

- Govsatcom (new satellite capacities SPAINSAT NG)

- SST: CDTI leads the European consortium (80 M€)

- CDTI Represents Spain at collaborative EC initiatives as

H2020 clusters for robotics and electric propulsion

- Foreseen for the future:

- Continuation of SEOSAT, with MoD as key user

- New space (new micro-launchers, small sats, etc.)

ESA ; 150 Galileo; 75

INTA ; 10*

Stimated

Technology &Industrial

Returns management

at CDTI

CDTI designated as the public agency managing 80 % of Spanish public funding

for Space (around 300 M€/year)

SPACE- CDTI

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Eumetsat; 25

H2020; 20Copernico; 20

SSA; 20

SEOSAT ; 30

Ayudas CDTI; 7

HISPASAT ; 30

PN I+D; 15 ESA

Eumetsat

H2020

Copernico

SSA

SEOSAT

Ayudas CDTI

HISPASAT

PN I+D

Galileo

INTA

ESA maintains its leading role, however EU has reached a relevant budget . For the period

2021-27: EUR 2,300 Mio/year

MMSS

EUR 3,700 Mio

1000

1500

2000

2500

3000

Inversión Europea (M€)

SPACE- Europe

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Eur 1,700 Mio Eur 2,000 Mio 0

500

Francia Alemania Italia UK España

EU: New Space Programme 2021-2027.

ESA: Space19+ (Ministerial Council at Sevilla) and Framework Partnership Agreement with EU.

MMSS: France main investor, Spain 5th position.

With CDTI, Spain participates in Space Agencies consortia established by the EU for new

activities developments: SST: CNES, DLR, UKSA, ASI, CDTI and Clusters: CNES, DLR, UKSA, ASI,

BELSPO, CDTI

Spanish industry holds the 5th position in sales and capacity. Spanish actors cover the

whole areas in the value chain

• As “upstream” sector:

infrastructures suppliers for

Ground, Flight and Launch

segments.

• As “downstream” sector:

SPACE- Spain

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• As “downstream” sector:

services and applications

provider, Navigation,

Communication and Earth

Observation

• As “midstream”: Operational

System.

Space facilities in Spain, domestic and international use.

National INTERNATIONAL

Test Facilities

Ground SegmentEuropean Space Centres

SPACE- Spain

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12

ESA and NASA Ground Segment

Spanish Industry has reached leading roles in important

international consortia

• CHEOPS MISSION (2019)

SPACE- Spain

• PROBA-3 MISSION (2021)

• Eur 97 Mio contract

• Led by Spain (SENER), under

ESA.

• Eur20 Mio Contract

• Platform developed in Spain

(ADS CASA).

• Spanish Control Centre

(GMV)

• ICI INSTRUMENT (2020)

• Eur 75 Mio Contract

• Led by ADS CASA, under

ESA/EUMETSAT.

Objectives INGENIO:• Spanish Industry

Leadership (65%):

• Platform

• Instrument

• GS

• Service to Public

Administration

CDTI manages INGENIO satellite development (EUR 173 Mio), giving autonomy to get

images in the optic range: a milestone for Spanish Industry

SPACE-Spanish Earth Observation Programme

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Ingenio• Launch Q1-2020

• Civil applications

(and dual)

• 5 channels (1

PAN+4 MS)

• Resolution 2,5m

• Polar orbit 670 Km

• Covering Spain 8

times per year

PAZ• Launched in 2018

• Defense Radar Satellite

• Resolution < 1m

• Polar Orbit 514 Km

• Constellation with Terrasar-X

and Tandem-X (Germany)

Administration

• Commercial

Opportunities

• Development of

added value

products and

applications.

INGENIO-2:• Dual Service)

• Studies: sub-métric,

constellation, …

SST is the 1st large EC Space Programme managed by a MMSS Space Agencies consortium:

CDTI belongs to this Space Agencies consortium.

SSA Support SST

+Future

Flagship

Eur 170 MioUE

Technical

Mangement

SPACE- SST Programme

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Program+

H2020Flagship

Porgramme

S3T

50 M€ CM’08

SSTMember

States

S3T establish a Spanish system with operational capacities. The System is giving

services, including colision

Existing Sensors

• S3T:

• Spanish contribution to

EU

• Combining existing

SPACE- SST Programme

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Operational and

processing Centre

New S3T Developments

Surveillance

Radar SST Services

• Combining existing

assets with new

developments

The Spanish contribution to ESA, approved by Ministers

Council in 1919.

• CDTI has been designated Head of the Spanish

Delegation to ESA, with its specific budget line.

• Ministers Council authorization to increase Spanish

SPACE- Spain

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Ministers Council authorization to increase Spanish

Contrition to ESA:

– From 5% to more than 7% of the total ESA budget.

From Eur 200 Mio/year to Eur 250 Mio/year

The new Space Programme gathers the main European activities in

this field. Spain must consolidate its leading role (4th at post-Brexit)

SPACE- EU Programme

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• Regulation includes:

– Operational Programmes.

– Access to Space.

– To create EUSPA (EU Agency, GSA evolution)

– Single management committee different configurations + security committee

Users

General partial agreement

SPACE- EU Programme

+ Users

– Key coordination between actors to avoid overlaping (EUSPA-ESA)

• Strong security component (Govsatcom, SSA/SST, Galileo-PRS)

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1. CDTI Introduction and structure

2. Space

3. Horizon 20203. Horizon 2020

4. Dual Programmes

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The Framework Program for Research and Innovation of the European Union

Horizon 2020 (H2020), with a budget of aprox. EUR 75,000 Mio for its seven years (2014-

2020), is the main European initiative to support R&D

CDTI - H2020 Delegates in Programme Committees and National Contact Points

Health

Food, Agriculture, Forestry

Energy

Transport

Climate Action, Environment

Security

ICT

NMBP

H2020-CDTI

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NMBP

Space

Innovation for SMEs

Access to Risk Finance

Elaboration of Work Programmes

Support to proposal preparation

Dissemination and Training

H2020-SPACE

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H2020- Space - 2020

€ 223 Mio

Call 2020: 05/11/2019 – 05/03/2020

Budget:

Work Progrmamme:

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Date Location Link

European Space Week3rd – 5th December

2019Helsinki https://euspaceweek.eu/

H2020- Space – 2020 - Topics

EO - 35 M € EGNSS – 21 M €

BIZ - 2 M € TEC-SCI-SEC – 66,5 M €

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SPACE IN OTHER H2020 WORKPROGRAMMES

European Innovation Council (EIC) pilot, in particular the SME-instrument

EIC Horizon price on 'Low-cost space launch'

Fast Track to Innovation (FTI)

1

2

3

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FET Open (Future and Emerging Technologies)

H2020 climate change, environment, resource efficiency and raw materials

4

5

Access to Risk Finance (InnovFin Space Equity Pilot (ISEP))

FP7/ H2020 Spanish participation

383

102 113

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719

240

153

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Nº of proposals Nº of proposals led by Nº of funded projects Nº of funded projects

Evolution of Spanish participation in Space

FP7 H2020

5º 4º

% EU Funding

Ranking

FP7 H2020

8 % 12 % 12%

3º

%UE Funding

Ranking

2019

Spanish entities led by Spanish entities

1. CDTI Introduction and structure

2. Space

3. Horizon 20203. Horizon 2020

4. Dual Programmes

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Large Research Infrastructures: CDTI is responsible for the achievement of an

adequate level of industrial and technological return in Spain

• Spain through Ministry of Science contributes to 14 Large Research Infrastructures

• CDTI focused its work in those with a higher budget (CERN, ESRF, ILL, ESO, FAIR y

XFEL) as well as ITER (UE) where Spain is the third country in industrial return

Directorate of Space, Large Research Infrastructures and Dual

programmes

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• Currently, this activity represents close to 100 M€ annual industrial high tech

activities

Dual programmes : Support to the development of technology for dual

projects in coordination with national and European actors

• New strategic line of activity at CDTI

• To support R&D&I activities at national, European and eventually international

(non EU level)

• Foreseen funding contribution to EDF using CDTI financial tools

Directorate of Space, Large Research Infrastructures and Dual

programmes

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• Foreseen funding contribution to EDF using CDTI financial tools

• Expected contribution to flagship programmes (FCAS)

Why Dual Technologies at CDTI

New ambitious Defence Programmes demand

major efforts in breakthrough and disruptive (dual

use) technologies to be also used in civil

commercial markets

KET from civil sectors find great potential to be

Need to involve CDTI as national innovation agency in one of the major

current drivers for innovation: defence and security

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KET from civil sectors find great potential to be

transferred to Security and Defence

Civil and Defence public strategies strongly related

for high tech key sectors (i.e. aerospace and naval)

In order to address the market properly, CDTI reinforces

cooperation with the Ministry of Defense

CDTI cooperation with the Ministry of Defense

– Coordination/Cooperation at National level of R&D&I funding CDTI provides

Already a strong cooperation on going in strategic programmes:

Mainly aerospace sectorT

Ministry of Defence & Ministry of Science, Innovation and Universities, have

signed an agreement, involving CDTI and the Spanish Research Agency

– Coordination/Cooperation at National level of R&D&I funding. CDTI provides

several funding options (NEW CDTI INSTRUMENT ALREADY approved) to support

industries. Info exchange on projects and complementary actions.

– Support at EU level. CDTI will support Defence Ministry for EDF and will favour

synergies with other programmes. High synergies with EU Framework Programmes,

(presently Horizon 2020), Space EU Programmes, ESA and other international

initiatives .

– Multilateral Programmes. CDTI contribution to key programmes on a case by case

basis

European Defense Action Plan EDAP: from PADR & EDIDP to EDF

European Defence Fund – Eur 13.000 Mio

EDF

Research: Calls

2017, 2018, 2019

Industry Capacities Development

Calls 2019 20120

Coordination and synergies with other EU

Programs (ESA, H.EUROPE)

Active partner of the Defence MinistryActive partner of the Defence Ministry

CDTI Role at EDF

Extension of FP CDTI Services Extension of FP CDTI Services • Events infodays / s Fora/Workshops

• Partners search

• Proposals pre-checking

• Alternative funding

• NCP “Multipliers agents” training and

coordination

+ Capability Development Projects Funding+ Capability Development Projects Funding

• CDTI Funding Instruments to leverage Spanish

Co-Funding

• Experienced Agency in decentralized funding

Programs

Own funds + Other EU funds

FINAL REMARKS

• ESA: 4,000 M€ (from 200 to Eur 250 Mio of

Spanish contribution)

UE Space (2021 27): 2,300 M

Directorate of Space, Large Research Infrastructures and

Dual programmes

The activity of the directorate expands over a global amount of European

funding close to Eur 10,000 Mio/year in high tech activities

• UE Space (2021-27): 2,300 M€

• EDF (2021-27): ¿10% = 1,900 M€?

• Large Res. Infras. (around 2,000 M€/year)

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cecilia.hernandez@cdti.es

?

@CDTIoficial