Van TKI naar BBE Peter – Paul Schouwenberg Directeur TKI BBE
Rotterdam, 12 november 2012
0 TKI-BBE proces gepubliceerd op website n r pla y 5 100 50% 1 € M te priva
2/13 1 0 2 lan % Jaarp private 65 7* M€ 16
may..aug elaborated in 20 “Termsheets” St TKI-BBE (aug’12) sept’12 external evaluation allocation oct’12 06/2011
12/2011 met WP’s Groeikracht
02/2012 for 2012/15
Biobased materials
04/2012 Topsectors Chemie / Energy allocate EUR 65 mio
Bioraffinage Bioenergy & biochems
for 2012/13 for 6 of 7 program lines
EBD
www.tki-bbe.nl
*plus 9.5 M€ in NWO (TKI-NCI)
2-1 Stichting TKI BBE •
Established 29/6/2012 in Rotterdam
•
KvK-nummer 55842143.
•
Temp. postal address: BE-Basic/ Delft
•
First Directors and RvT appointed
•
‘light version’ of regulations (statuten), processes etc in rules and procedures
•
St TKI-BBE will apply for start grant, TKItoeslag, and all others
•
Most agreements, operations, reporting, admin. etc at PPS, PFP and pipeline level: TKI-BBE builds portfolio
•
Staff / directors from partner organisations and Ag.NL: lean & mean
2-2 governance van TKI BBE lio o tf ise r v po ad
Programmaraad (3p/0.05 fte)/MEV
Raad v Toezicht# (8p/0,05 fte) Directie (3p/1 fte)
overhead 3 o/oo of budget
Support Office (4p/1.4 fte)
TKI-overleg ** Precompetitive PPS-s (4): BE-Basic, TCatchbio, ISPT, Biosolar
EBD *
Pilot Facilities & Programs (6) BTG, YXY, BPF, AlgaeParc, Cuijk, Pretreatment
PNI Pipeline of new initiatives via Open Tender International links (EU Vision 2020, outside EU)
p pr ort o p fo l os io SME / TH al
Regional (3) ac tiv
in ne it i w at iv es
# vanuit: TS’s Chemie, Energie, Agrofood, LSH, & NWO, GTI, universities, VNO * EBD Economie, Beleid, Duurzaamheid (hosted by BE-Basic) ** overleg met PPS/PFP/PNI leadership MEV Macro-economische Verkenning
it i es
2-3 RvT and Bestuur (Directors) of Stichting TKI-BBE
Board of Directors
RvT 1.
Hans Alders (chair, Energy)
1.
Kees de Gooijer (chair)
2.
Gerard van Harten (Chemistry)
2.
Peter-Paul Schouwenberg (pilots)
3.
Robert Smith (Agro-food)
3.
Rietje van Dam (ppp’s) ai
4.
Rob van Leen (LSH)
5.
Tiny Hooymans (GTI)
6.
Rietje van Dam (Universities)
7.
Eppo Bruins (NWO)
8.
Roel Bol (observer Min ELI)
9.
Mees Hartvelt (link VNO-NCW)
2-4 Programmalijnen TKI BBE
2-5 Focus of directors, TKI Overleg and RvT task
De Gooijer
Schouwenberg
van Dam
TKI overleg (chair vd Wielen)
RvT
Formal represent
Lead
X
X
no
supervisory
Portfolio
Pipeline
PFP
Lead PPS/Portfolio
Prepare annual plan and portfolio
portfolio
Reporting
Lead, overall
annual reports of each organisation
supervisory
Legal etc
overall
Regulations/ certification
IP
#
supervisory
Financial
Lead
X
X
#
supervisory
Societal
Agro/food
Energy
Rest + EBD
#
supervisory
Lead
X
X
active programs
supervisory
EU (EIT) /regions
EU (B2I2)* Ukraine / IEA
Asia/L America/ NRW
Programs & activities – EU & worldwide
supervisory
Communications
Lead
PFP
PPS
#
support
Government
Lead
industry/demo
S&T / pps
#
lobby/politics
Industry
X
Lead
X
partners
VNO-NCW
Academia/GTI
X
X
Lead
partners
supervisory
HCA International
# only wrt own organisation * EU (B2I2) – PPS biobased business of EU
3-1 Programs Innovation strategy: pipeline to portfolio market demand
Science & Technology push pipeline
high risk
spin- in via partners
wild ideas fuzzy front end
pipeline
precompetitive pps pilot & demo facilities
pps unbound unbound failure is an option
fundamental NWO cs
pilot & demo facilities
new processes and products pipeline new monitoring methods new approaches (e.g. Smart Soil for CO2 capture)
early spin-outs
pipeline
DISCOVER DEVELOP DEMO DEPLOY fundam/NWO PPS Pilots/Demo INVEST DISCOVER
new companies
DEVELOP
DEMO
DEPLOY
national targets
3-2 Jaarplan 2012/13: total 177 M€ & 58,5 M€ from Topsectors in M€ 1/3 pretreat and energy carriers
fundam.* (NWO)
precomp. PPS
pm
-
piloting PFP
regional & MKB
29 Invent -
totals 29
Empyro
2 co-fire
-
-
-
-
0
Cuijk / demo
- ISPT
4 biorefining 5 bio/chemo cat conversion 6 aquatic biomass 7 societal (EBD) Totals
9,5 BCT
16
Cuijk
BE-Basic 23 AMBIC BE-Basic ISIM
pm (BioSolar)
-
pm (MVI)
3
9.5
43
78
0,28
12
0,33
YXY
45
i-BuOH
5,5
-
5,5
-
pm (TH)
3
124
0,6
177
AlgaeParc EBD
BIC
94
initiatives from Innovatietafel (TKI Overleg) private 118 M€ + TKI (49 +9.5) M€ = 177 M€
3-3 Jaarplan 2013/14: total 275 M€ & 70 M€ from Topsectors in M€
fundam.* (NWO)
precomp. PPS
1/3 pretreat and energy carriers
30 75
Cuijk / demo
Cuijk O&O
BIC 95
BE-Basic
55
BCT TCatchBIo
YXY AlgaeParc
BioSolar
7 societal (EBD) Totals
totals
Bij/Meestook
ISPT
4 biorefining
6 aquatic & land based biomass
regional & MKB
Invent Empyro
2 co-fire
5 bio/chemo cat conversion
piloting PFP
i-BuOH
*
5
EBD
15
45
15
195
initiatives from TKI Overleg & *Open tender private 130 M€+TKI 70M€ + Bij/Meestook(75) = 275 M€
20
275
4 Criteria mbt Allocations (including tenders 2013) •
Concrete projecten/programma’s , geen programma-op-hoofdlijnen financiering (geen reserveringen door MinELI toegestaan)
•
Tenminste 40% private bijdragen (project gemiddeld)
•
Door igv ‘goed’ uit peer review (O&O>16 (20)p, demo/pilot >15 (25)p Reviewers ter inzage voor vz RvT; geen publicatie van team
•
Anders bespreekgeval (deelfinanciering, samenvoeging, fasering, voorwaarden)
•
Staatssteun en andere toetsing via AgentschapNL
•
GTI’s : eerst inzet van capaciteit (Bedrijfslevennota,vraaggestuurd) en daarna cash
•
NWO: discussie loopt nog. Willen eigen gov (TKI-NCI), wel inhoudelijke afstemming
•
Portfoliosamenstelling: (nu) Jaarplan 2012/-13 tgv besluitvorming TT Energie/Chemie; (toekomst) voorstel vanuit TKI Overleg plus Open Tenders 2013
•
toetsing aan Programmaraad (3-4 leden uit volle breedte van BBE-veld) – see gov.struct.
5 Communication … gesprek aangaan … Presentatie bij TS Energie (5 sept 2012) bij TU Delft Presentatie bij TS Chemie Kick-off (9 okt 2012) in Madurodam, DH BBE netwerkdagen (elke 2 mnd) ism MinELI (BBE-directi) Interview BBE Magazine sept 2012 Website: www.tki-bbe.nl BBE Magazine sept 2012
6 regional /MKB / Transitiehuis •
regional / provincial ambitions
•
anticipated economic, energy and climate
Energy Valley
•
strong focus SME
1.
Inventory being made - technology /
Noordvleugel
logistic / market demand: common denominator(s) 2.
i-BuOH
derisking / stimulation business cases: regional / provincial /other funds
3.
HCA – interaction HBO / MBO
4.
difficult-to-impact national /
a t l De
EU regulations (e.g. import taxation) 5.
Transitiehuis TH will cover much
Zuidvleugel
BIC
BIC Gelderland Cuijk
Limburg
NRW
impacts need quantitative analysis
