Promotivni skup Utorak, 5. decembar, 2017 Privredna komara Srbije Resavska 13-15, Beograd
Agenda 10:30 11:00 Registracija 11:00 11:30 Uvodna obraćanja prof. dr Bojan Lalić, savetnik Ministra za inovacije i tehnološki razvoj Danijel Berg, Direktor kancelarije EBRD u Srbiji Miroslav Lutovac, Direktor sektora za industriju, Privredna komora Srbije 11:30 12:30 Šema zelenih inovacionih vaučera Astrid Mota, Viši konsultant, Energetska efikasnost i klimatske promene, EBRD dr Dragoljub Gajić, Rukovodilac programa, konsultant EBRD-a Pitanja i odgovori 12:30 13:30 Koktel
prof. dr Bojan Lalić Savetnik Ministra za inovacije i tehnološki razvoj
GREEN INNOVATION VOUCHERS SCHEME FOR SERBIA EBRD in Serbia Daniel Berg, Director EBRD Serbia 5 December, 2017
What is the EBRD Multilateral financing institution established in 1991 to support transition to market economies Owned by 65 countries, the EU and the EIB Estonia Latvia Lithuania 30 billion capital base 41 billion portfolio 9.2 billion average annual business in the past 3 years 3 key operational principles Sound banking Transition impact Environmental sustainability Poland Belarus Morocco Tunisia Ukraine Slovakia Hungary Moldova Slovenia Romania Croatia Serbia Bosnia & H. Montenegro Kosovo Bulgaria Albania Macedonia FYR Turkey Greece Cyprus Georgia Russian Federation Armenia Azerbaijan Kazakhstan Uzbekistan Kyrgyz Republic Tajikistan Turkmenistan Mongolia Jordan Egypt 6
EBRD in Serbia Country of operation since 2001 Total cumulative commitments of 4.5 billion, as of September 2017 Total outstanding portfolio of over 2.2 billion, with 100 active operations Private sector participates with 58% in total cumulative commitments 84% in total number of projects Team of 40 people in Resident Office in Belgrade Objectives: To promote a sound investment climate, good corporate governance and stronger institutions EBRD Country Strategy: priority to promote green economy Total commitments: 4.5 billion Total number of projects: 213 Industry, commerce and agribusiness 984 Energy sector, 582 Energy sector, 11 Industry, commerce and agribusiness, 91 Financial institutions 1,688 Infrastructure 1,226 Infrastructure, 27 Financial institutions, 84 7
Major Projects in Serbia Infrastructure Municipal (Belgrade, Subotica, Nis, Novi Sad, Kragujevac) Road Recovery and Belgrade to Novi Sad Motorway Project Belgrade Highway and Bypass Project Serbian Railways: Reconstruction and Rollingstock Projects Sava River Crossing Air Traffic Management Modernization & Upgrading System JSC Serbian Railways Power and Energy Electric power industry of Serbia (EPS), Kolubara Environmental Improvement, HPPs, Srbijagas Financial Institutions 15 financial institutions over the past 15 years Industry, Commerce & Agribusiness Hemofarm, GTC Belgrade, Ball Packaging, Soko Stark, Nectar, Victoria, Frikom, SBB, Sevojno, Grand, Somboled, Mladost Sid, JKR Resource, IDEA, Forma Ideale, Galeb, MK Group, Orion, Old Mill, Nissal, Beohemija 8
Small Business Support Supporting SMEs since 1993 (private, majority local ownership, < 250 employees) Two instruments: International Advisory and Local Consultancy Run on a not-for-profit basis with donor funding from 24 countries 2013 2016: utilized EUR 3.5 million from EU IPA funds, for 240 advisory projects (210 with local consultants and 30 international advisory) 2016 2017: utilized EUR 732,000 from Enterprise Development & Innovation Facility for 77 advisory projects (63 with local consultants and 14 international advisory) International Advisory (brings international know how) operates on a cost-sharing basis (min. 10% of client contribution), international consultants with 15+ years of specific industry experience IA focuses on substantial managerial and structural changes within companies (financial management, strengthening organisation, operations, sales and marketing) Project implementation period is 12-18 months Local Consultancy (fosters local expertise) assists enterprises to engage local consultants on a cost-sharing basis (44% 55% of the total net project cost, capped at 10,000) supports projects of market analysis, business plans, feasibility studies, information systems implementation, quality standards introduction, energy efficiency studies, etc. LC develops infrastructure of local business advisory services through trainings, roundtables, visibility events and workshops Project implementation period 2-6 months 9
Green Economy Investments in Serbia 935 million GET investments (since 2006 to-date) 53 GET projects In 2016, share of GET in Serbia s EBRD investments was 39% (bank-wide 33%) GET business volume, EUR mn GET share, % 147 109 114 128 111 109 123 EUR mn Corporate energy efficiency 369 0% 3% 1% 0.4 5 1 25% 26% 22% 49% 29% 67 5% 15% 20 39% 53% Municipal infrastructure 202 Renewable energy 155 Cleaner energy production 140 EE credit lines 70 Total 935
GREEN INNOVATION VOUCHERS SCHEME FOR SERBIA EBRD experience with green innovation Astrid Motta, Principal, Energy Efficiency and Climate Change 5 December, 2017
The EBRD s Green Economy Transition initiative In 2006 the Bank adopted the SEI (complemented later by SRI and GET) as a key strategy: to mainstream across the Bank s operations, and to increase the share of Bank business represented by measures which enhance the efficient use of energy and resources (water, materials) and contribute to the mitigation of, and adaptation to, climate change. The GET aims to further scale up green business volume, and to expand to new areas of activity, such as environmental protection and technology transfer. 1994 2006 2013 2015 Sustainable Energy Initiative (SEI) Sustainable Resources Initiative (SRI) Green Economy Transition (GET) Energy Efficiency banking team Energy efficiency Renewable energy Water efficiency Material efficiency Adaptation to climate change Environmental protection Technology transfer 13
Mainstreaming green financing Results in 2006 YTD 2017 FINANCED 1,400 projects and credit lines SIGNED 24.7 billion of green financing REDUCED 97 million tonnes of CO 2 /year 1,000+ directly financed projects with green components, and 300 credit lines to locals financial institutions for onlending to smaller projects For projects with a total value of 145 billion signed in 2006- YTD 2017 In 2014-2016 green financing represented a third of EBRD s total business, up from only 15% in 2006 Emission reductions more than annual energy emissions of Romania +annual water savings of 200 million m 3 since 2013 equal to more than a third of annual water use in London 14
What is an Innovation Voucher? A voucher provided to SMEs to co-fund development, testing, certification, deployment or other external R&D services needed to develop technologies, products and services resulting in a reduced environmental impact. It is an EBRD initiative, with the support from:
Where is Green Innovation needed? All industrial sectors can benefit from innovation to make their products, production processes and service more environmentally sustainable
What are the benefits? Support introduction of innovation into SMEs Improve resource efficiency and competitiveness of SMEs Boost cooperation among SMEs and R&D organizations Support R&D organizations to do more applied R&D Facilitate transition to a green economy
Why the EBRD? Innovation Voucher scheme already running in Ukraine Long-term experience with SMEs in Serbia Technical expertise on climate technologies, in-house and external Potential opportunities for green finance to SMEs http://inovacionivauceri.ebrd.rs 21
PROGRAM ZELENIH INOVACIONIH VAUČERA U SRBIJI Pravila i prijava dr Dragoljub Gajić, Rukovodilac programa 5 December, 2017
Sadržaj Pravila Vrednost vaučera Uslovi za preduzeća Uslovi za usluge istraživanja i razvoja Uslovi za pružaoce usluga istraživanja i razvoja Životni ciklus projekata inovacionivauceri.ebrd.rs 21
Vrednost Bespovratna sredstva vrednosti do 20.000 (bez PDV-a) namenjena MSP za pokrivanje 90 procenata troškova usluga istraživanja i razvoja u oblasti resursne efikasnosti Minimalna vrednost usluga je 4.000 Preduzeće može dobiti jedan vaučer i u okviru istog projekta sarađivati sa maksimalno tri istraživačko-razvojne organizacije Nije dozvoljeno da preduzeća zajedno konkurišu inovacionivauceri.ebrd.rs 21
Uslovi za preduzeća Proizvodno preduzeće zainteresovano za razvoj novog proizvoda/usluge/procesa u cilju povećanja resursne efikasnosti Domaće, privatno i aktivno više od dve godine Između 10 i 249 zaposlenih Godišnji promet ispod 50 miliona Ne u bankarskoj, vojnoj, industriji igara na sreću, cigareta i alkohola Bez aktivnog ugovora za slične usluge istraživanja i razvoja inovacionivauceri.ebrd.rs 21
Uslovi za usluge istraživanja i razvoja Usluge istraživanja i razvoja koje podržavaju resursnu efikasnost i zelene inovacije i time doprinose zaštiti životne sredine Potvrda koncepta/razvoj/izrada prototipa/testiranje/sertifikacija novog proizvoda/usluge/procesa Inovativno unapređenje postojećeg proizvoda/usluge/procesa Ciljana obuka/savetovanje u oblasti upravljanja inovacijama i zaštiti intelektualne svojine inovacionivauceri.ebrd.rs 21
Primeri dozvoljenih usluga Šema klimatskih inovacionih vaučera u Ukrajini Razvoj automatskog upravljanja za kotao koji sagoreva pelet od slame Razvoj sistema za upravljanje, plaćanje i razmenu informacija za punjače električnih automobila Testiranje prefabrikovanih betonskih elemenata koji koriste 50% manje betona po m 2 Sertifikacija izolacionog materijala od prirodnih sastojaka, konoplje i vode Testiranje i patentiranje rekuperatora od kartona inovacionivauceri.ebrd.rs 21
Primeri nedozvoljenih usluga Aktivnosti prodaje, marketinga, uvoza ili izvoza Savetovanje u oblasti prava, ljudskih resursa, knjigovodstva, poreza i informacionih tehnologija Izrada poslovnih planova i strategija, analiza troškova, opše poslovno savetovanje Druge aktivnosti koje pruža neistraživačko-razvojni sektor inovacionivauceri.ebrd.rs 21
Istraživačko-razvojne organizacije Početna lista sadrži 46 pružalaca usluga istraživanja i razvoja Druge organizacije uključujući i preduzeća mogu se prijaviti za pružaoce usluga u okviru programa Fizička lica ne mogu pružati usluge Jedno preduzeće može biti ili korisnik vaučera ili pružalac usluge, a ne oboje čak ni za različite projekte inovacionivauceri.ebrd.rs 21
Životni ciklus projekata Istraživačko-razvojni projekti u okviru programa prate ciklus od 5 faza inovacionivauceri.ebrd.rs 21
Prijava Jednostavna i administrativno laka Popuniti prijavni formular (do tri strane) i poslati na inovacionivauceri@ebrd.rs Osnovne informacije o preduzeću i unapred izabranom pružaocu usluga Rukovodilac programa može pomoći preduzeću u izboru odgovarajućeg pružaoca usluga istraživanja i razvoja Kratak opis planiranih usluga istraživanja i razvoja sa jasnim opisom dopinosa resursnoj efikasnosti Prvi poziv za prijave otvoren od 5. decembra 2017. i traje do 31. januara, 2018. inovacionivauceri.ebrd.rs 21
Ocenjivanje i odobrenje Prijave ocenjuje i projekte odobrava EBRD Potencijal za resursnu efikasnot Inventivni nivo Mogućnost korišćenja očekivanih rezultata projekta u drugim kompanijama/sektorima/industrijama inovacionivauceri.ebrd.rs 21
Implementacija Preduzeće i pružalac usluge pripremaju i potpisuju ugovor za usluge istraživanja i razvoja koji sadrži i projektni zadatak EBRD priprema i potpisuje sa preduzećem ugovor o dodeli vaučera Odobreni projekat treba da traje do 6 meseci Rukovodilac programa nadgleda realizaciju projekta inovacionivauceri.ebrd.rs 21
Završetak Dobijeni vaučer se isplaćuje preduzeću nakonuspešnogzavršetka projekta i nakon što preduzeće isplati usluge u celosti Završni izveštaj i račun za usluge istraživanja i razvoja priprema pružalac usluga i dostavlja preduzeću Potvrdu da su usluge završene, dokaz o isplati usluga i popunjenu anketu priprema preduzeće i dostavlja EBRD-u zajedno sa završnim izveštajem i računom za usluge inovacionivauceri.ebrd.rs 21
Evaluacija U cilju merenja rezultata programa i planiranja budućih poziva za prijave EBRD može posetiti preduzeće nakon završetka projekta Procena da li su rezultati projekta primenjeni kao i njihov uticaj na poslovanje preduzeća inovacionivauceri.ebrd.rs 21
Kontakt Dragoljub Gajić Rukovodilac programa Mob: +381 64 587 04 95 E-mail: GajicD@ebrd.com Zeleni inovacioni vaučeri EBRD, Blue Center, VI sprat Španskih Boraca 3 Beograd Tel: +381 11 209 89 26 E-mail: inovacionivauceri@ebrd.rs Web: inovacionivauceri.ebrd.rs 21
HVALA NA PAŽNJI PITANJA I ODOVORI Za više detalja posetite: inovacionivauceri.ebrd.rs
Promotivni skup Utorak, 5. decembar, 2017 Privredna komara Srbije Resavska 13-15, Beograd