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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 2017 as well as all received from them in the meantime. The figures below will be included in the future Work Plan 2017 update that shall be adopted by the Governing Board in due time.

Last Update: 10/04/2017

The overall EU budget (JU contribution) for H2020-ECSEL-2017-1-IA-two-stage and H2020-ECSEL-2017-2-RIA-two-stage is: 160 MĆ(1)

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.†

Estimated expenditures

EU Estimated expenditure for the IA Call: 92.5 (1).

EU Estimated expenditure for the Call for RIAs: 67.5 MÄ (1)

ECSEL Participating State

Estimated expenditure (MÄ)

IAs

RIAs

Both IAs-RIAs

Total

Austria (2)

7

7

Belgium-Flanders

12

12

Belgium-Brussels

1

1

Bulgaria

0

Czech Republic

1.5

1.5

3

Denmark

0

Finland

2.5

2.5

5

France (6)

0

Germany (3)

38

38

Greece

0

Hungary

1

1

Ireland

2

2

Israel

8

8

Italy (5)

10†

17.4

27.4

Latvia

0.42

0.42

Malta

0

Netherlands

10

10

20

Norway

†2.2

2.2

Poland

1.5

1.5

Portugal

0

Romania

2.6

2.6

Slovak Republic

0.8

0.8

Spain (4)

6

6

Sweden

5.5

5.5

United Kingdom

0

0

Turkey

3

3

EU

92.5

67.5

160

Total

116.5

98.9

88.82

306.42

(1)

Pending the corresponding financing decision to be adopted by the European Commission in 2017 and 2018.

(2)

Subject to final approval by financial authorities

(3)

The pre-commitment is divided as follows: BMBF EUR 26 million, Saxony EUR 12 million (for participants from Saxony only)

(4)

1M from MINECO, 5M from MINETAD. The contribution of MINETAD could change when the budget for 2017 is approved and the economic scenario changes.

(5)

10MÄ from MISE, 2.4MÄ from MIUR. 15MÄ from ESI Funds.

(6)

A financial commitment will be available. The amount will be communicated later. Participants are invited to contact the†French Directorate-General for Enterprise.

 


 
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