‘Additional Activities (IKAA)’ are described in Section 4.1 of the Call 2025 Annual Work Programme (as found on https://www.cbe.europa.eu/reference-documents). If your proposal (only for Innovation Actions) is expected to generate IKAA in line with this definition, you are requested to include a table as an annex to your proposal. A template of this table is provided here and in the ‘part B’ template. This annex is optional and indicative, and will not be taken into account during proposal evaluation. Should your proposal be invited for Grant Agreement Preparation (GAP), an update of your IKAA contribution will be requested, and the table will need to be created or updated.
'In-kind contributions to operational activities (IKOP) ’ can be deduced from the proposal budget and the list of project participants that are BIC members (IKOP= the difference between BIC participants’ total eligible costs and their requested funding). IKOP has to reach 5% (RIAs), 15% (IAs) or 20% (Flagships) of the total eligible costs in the budget to be positively evaluated. These amounts are reflected directly in the proposal’s budget.
IKOP will (only) be taken into consideration during the evaluation of RIAs and IAs including Flagships, via the CBE JU-specific evaluation subcriterion “Ability to ensure the level of in-kind contribution to operational activities (IKOP) defined in the call/topic as % of total projects eligible costs (RIAs 5%, IAs 15% and IA-Flagship 20%)”. This means that you need to identify the BIC members in your consortium, because only their IKOP will be taken into account for the established thresholds. 5% (RIAs), 15% (IAs) and 20% (Flagship) are minimum thresholds; in this call, no higher scores will be assigned in case of higher (than 5%, 15% or 20%) IKOP contributions.
Below, 3 budget examples are provided, each with 5 project beneficiaries.
• Example 1 is an IA-Flagship proposal with 2 BIC members (beneficiaries 1 and 3), whose total IKOP (= total costs minus requested funding) is € 4.8 million. The ratio IKOP / total proposal costs is higher than the requested 20% for Flagships, meaning that this proposal will be scored positively for the IKOP evaluation subcriterion.
• Example 2 is a non-flagship IA with 1 BIC member (beneficiary 1), whose IKOP is € 1.28 million. The ratio IKOP / total proposal costs is lower than the requested 15% for IAs, meaning that this proposal will be scored negatively for the IKOP evaluation subcriterion.
• Example 3 is a RIA with 1 BIC member (beneficiary 3), whose IKOP is € 200k. The ratio IKOP / total proposal costs is lower than the requested 5% for RIAs, meaning that this proposal will be scored negatively for the IKOP evaluation subcriterion. Please note that:
- In order to generate IKOP, Beneficiary 3 needs to manually decrease their requested funding amount from € 700k to € 500k (as the budget will automatically assign 100% funding);
- The ‘total costs minus requested funding’ for beneficiary 5 is not counted towards the IKOP, as beneficiary 5 is not a BIC member.