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Budget

The tables below show the actual figures of the ECSEL Participating States commitments included in the ECSEL JU Work Plan 2015 as well as all received from them in the meantime. The figures below will be included in the future Work Plan 2015 update that shall be adopted by the Governing Board in due time.

The overall budget for H2020-ECSEL-2015-1-RIA-two-stage and H2020-ECSEL-2015-2-IA-two-stage is:

Committed national budget Only RIA (MÄ)

Committed national budget Only IA (MÄ)

Committed national budget Both RIA&IA (MÄ)

Total Committed national budget (MÄ)

Austria

10.00

10.00

Belgium-Flanders†††††††††††††

12.00

12.00

Belgium-Brussels

1.00

1.00

Bulgaria

0.50

0.50

Czech Republic

2.50

2.50

Denmark

1.30

1.30

Finland

4.00

1.00

5.00

France

0.00

Germany

18.00

18.00

4.00

40.00

Greece

0.00

Hungary

1.00

1.00

Ireland

13.00

13.00

Israel

5.00

5.00

Italy

2.50

2.50

Latvia

0.42

0.42

Netherlands

10.00

10.00

20.00

Norway

2.50

2.50

Poland

1.50

1.50

Portugal

1.50

1.50

Romania

0.00

Slovak republic

0.80

0.80

Spain

10.00

10.00

Sweden

5.50

5.50

United Kingdom

1.25

1.25

TOTAL:

34.92

29.00

73.35

137.27

The overall budget for H2020-ECSEL-2015-1-RIA-two-stage is:

  • EU Estimated expenditure: 33 MĆ in 2015 and 17 MÄ in 2016 [Ļ] (1)
  • ECSEL Participating states, total estimated expenditure: 50 MĆ

ECSEL

Participating State

Estimated

Expenditure (MÄ)

ECSEL

Participating State

Estimated

Expenditure (MÄ)

Austria††††† † † ††††††

10.00

(2)

Netherlands

10.00

Belgium-Flanders

12.00

(2) (3)

Norway

2.50

(2)

Belgium-Brussels

1.00

(2)

Poland

1.50

(2)

Bulgaria

0.50

(2)

Portugal

1.5

(2)†

Czech Republic

2.50

(2)

Romania

Denmark

1.3

†(2) (6)

Slovak republic††††††††††††

0.80

(2)

Finland

4.00

Spain

10.00

(2) (3)

France

Sweden

5.50

(2)

Germany

20.00

(4)

United Kingdom

1.25

(2)

Greece

Hungary

1.00

(2) (3)

Ireland

13.00

(2)

Israel

5.00

(2) (3)

Italy

2.50

(3) (5)

Latvia

0.42

(3)

[Ļ] The EU contribution is based on the budget foreseen for JTIs in the general Union budget. The total EU contribution for CALL ECSEL-2015-1 RIA and CALL ECSEL-2015-2 IA is 145 MÄ, of which 95 MÄ represents revenues from the 2015 general Union budget and 55 MÄ represents estimated revenues from 2016 estimated general Union budget. The amount of 50 MÄ deriving from the 2016 estimated general Union budget is subject to its adoption by the budgetary authority and may be updated accordingly†††

(1) Pending the corresponding financing decision to be adopted by the European Commission in 2015 and 2016.

(2) Total budget to be distributed over all the ECSEL Calls of the year 2015.

(3) Pending approval

(4) The pre-commitment is divided as follows: BMBF electronics and smart systems RIA 15 MÄ + IA 9 MÄ (funding left over from RIA can be made available for IA), BMBF software-intensive cyber-physical systems RIA + IA 4 MÄ, Saxony RIA 3 MÄ + IA 9 MÄ (for participants from Saxony only

(5)†† The entire budget is reserved only for the call ECSEL-2015-1 Research and Innovation Actions. Italy intends to commit, in addition to the announced grant amount, 5 million as loan.

In case part of the budget allocated to ECSEL-2015-1 call cannot be used for this call, it can be transferred to the ECSEL-2015-2 call.

(6)†† The amount is 10mio DKK

The budgetary figures given are indicative. The total public funds awarded by the ECSEL Joint Undertaking to projects arising from this call, following the evaluation and selection of proposals, may differ from the total budget of the call.

The overall budget for H2020-ECSEL-2015-2-IA-two-stage is:

  • EU Estimated expenditure: 62 MÄ in 2015 and 33 MÄ in 2016 [] (1)
  • ECSEL Participating states, total estimated expenditure: 95 MÄ

ECSEL

Participating State

Estimated

Expenditure (MÄ)

ECSEL

Participating State

Estimated

Expenditure (MÄ)

Austria††††††††††††††

10.00

(2)

Netherlands††††††††††

10.00

Belgium-Flanders††††††††††††††††††††††

12.00

(2) (3)

Norway

2.50

(2)

Belgium-Brussels

1.00

(2)

Poland

1.50

(2)

Bulgaria

0.50

(2)

Portugal

1.5

(2)†

Czech Republic

2.50

(2)

Romania

Denmark

1.3

(2) (6)

Slovak republic

0.80

(2)

Finland††††††

1.00

Spain†††††††

10.00

(2) (3)

France

Sweden

5.50

(2)

Germany

20.00

(4)

United Kingdom

1.25

(2)

Greece

Hungary

1.00

(2) (3)

Ireland

13.00

(2)

Israel

5.00

(2) (3)

Italy

0.0

(5)

Latvia

[]The EU contribution is based on the budget foreseen for JTIs in the general Union budget. The total EU contribution for CALL ECSEL-2015-1 RIA and CALL ECSEL-2015-2 IA is 145 MÄ, of which 95 MÄ represents revenues from the 2015 general Union budget and 55 MÄ represents estimated revenues from 2016 estimated general Union budget. The amount of 50 MÄ deriving from the 2016 estimated general Union budget is subject to its adoption by the budgetary authority and may be updated accordingly

(1)†† Pending the corresponding financing decision to be adopted by the European Commission in 2015 and 2016

(2)†† Total budget to be distributed over all the ECSEL Calls of the year 2015.

(3)†† Under condition of approval by NFA

(4)†† BMBF electronics and smart systems RIA 15 MÄ + IA 9 MÄ (funding left over from RIA can be made available for IA), BMBF software-intensive cyber-physical systems RIA + IA 4 MÄ, Saxony RIA 3 MÄ + IA 9 MÄ (for participants from Saxony only)

(5)†† Italian participants willing to participate to the call ECSEL-2015-2 Innovation Actions are required to self-fund their participation or to find other sources of funding.
In case part of the budget allocated to ECSEL-2015-1 call cannot be used for this call, it can be transferred to the ECSEL-2015-2 call.

(6)†† The amount is 10mio DKK


The budgetary figures given are indicative. The Total public funds awarded by the ECSEL Joint Undertaking to projects arising from this call, following the evaluation and selection of proposals, may differ from the total budget of the call.

 


 
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