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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 2016 as well as all received from them in the meantime. The figures below will be included in the future Work Plan 2016 update that shall be adopted by the Governing Board in due time.

The overall EU budget (JU contribution) for H2020-ECSEL-2016-1-RIA-two-stage and H2020-ECSEL-2016-2-IA-two-stage is: 150 M(1)

The overall national budget for H2020-ECSEL-2016-1-RIA-two-stage and H2020-ECSEL-2016-2-IA-two-stage is:

Committed National budget

Only RIA

(M)

Committed National budget

Only IA

(M)

Committed national budget

Both RIA&IA

(M)

Total Committed National budget

(M)

Austria 10.00 10.00
Belgium-Flanders 12.00 12.00
Belgium-Brussels 1.00 1.00
Bulgaria
Czech Republic 2.50 2.50
Denmark 0.00 0.00 0.00 0.00
Finland 3.50 1.50 5.00
France 0.00
Germany-BMBF 16.00 10.00 26.00
Germany-Saxony 3.00 9.00 12.00
Greece
Hungary 1.00 1.00
Ireland 16.00 16.00
Israel 8.00 8.00
Italy 2.5 16 18.50
Latvia 0.42 0.42
Malta 0.00 0.00
Netherlands 10.00 10.00 20.00
Norway 2.50 2.50
Poland 1.50 1.50
Portugal 0.00 0.00
Romania
Slovak Republic 0.80 0.80
Spain 10.00 10.00
Sweden 5.50 5.50
United Kingdom 0.00 0.00
TOTAL: 32.92 30.50 89.3 152.72

The overall budget for H2020-ECSEL-2016-1-RIA-two-stage is:

  • EU Estimated expenditure: 65 M (1)
  • ECSEL Participating states, total estimated expenditure: 65 M

ECSEL

Participating State

Estimated

Expenditure (M)

ECSEL

Participating State

Estimated

Expenditure (M)
Austria 10.00 (2) Malta 0.00
Belgium-Flanders 12.00 (2) Netherlands 10.00
Belgium-Brussels 1.00 (2) Norway 2.50 (2)
Bulgaria Poland 1.50 (2)
Czech Republic 2.50 (2) Portugal 0.00
Denmark 0.00 Romania
Finland 3.50 Slovak Republic 0.80 (2)
France Spain 10.00 (3)
Germany 19.00 (4) Sweden 5.50 (2)
Greece United Kingdom 0.00
Hungary 1.00 (2)
Ireland 16.00 (2)
Israel 8.00 (2)
Italy 2.50 (5)
Latvia 0.42

(1) Pending the corresponding financing decision to be adopted by the European Commission in 2016 and 2017

(2) Total budget to be distributed over all the ECSEL Calls of the year 2016.

(3) Split as follows: MINECO: 1M and MINETUR: 9M

(4) The pre-commitment is divided as follows: BMBF RIA EUR 16 million + IA EUR 10 million, Saxony RIA EUR 3 million + IA EUR 9 million (for participants from Saxony only). Both BMBF and Saxony funding left over from one call can be made available for the other.

(5) 2.5M comes from MUIR and 16M comes from MISE. Additionally regional and ESI funding will be made available.MUIR also provides for 5 million euro as loans.

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-2016-2-IA-two-stage is:

  • EU Estimated expenditure: 85 M (1)
  • ECSEL Participating states, total estimated expenditure: 85 M

ECSEL

Participating State

Estimated

Expenditure (M)

ECSEL

Participating State

Estimated

Expenditure (M)
Austria 10.00 (2) Malta 0.00
Belgium-Flanders 12.00 (2) Netherlands 10.00
Belgium-Brussels 1.00 (2) Norway 2.50 (2)
Bulgaria Poland 1.50 (2)
Czech Republic 2.50 (2) Portugal 0.00
Denmark 0.00 Romania
Finland 1.5 Slovak Republic 0.80 (2)
France Spain 10.00 (3)
Germany 19.00 (4) Sweden 5.50 (2)
Greece United Kingdom 0.00
Hungary 1.00 (2)
Ireland 16.00 (2)
Israel 8.00 (2)
Italy 16.00 (5)
Latvia

(1) Pending the corresponding financing decision to be adopted by the European Commission in 2016 and 2017

(2) Total budget to be distributed over all the ECSEL Calls of the year 2016.

(3) Split as follows: MINECO: 1M and MINETUR: 9M

(4) The pre-commitment is divided as follows: BMBF RIA EUR 16 million + IA EUR 10 million, Saxony RIA EUR 3 million + IA EUR 9 million (for participants from Saxony only). Both BMBF and Saxony funding left over from one call can be made available for the other.

(5) 2.5M comes from MUIR and 16M comes from MISE. Additionally regional and ESI funding will be made available.MUIR also provides for 5 million euro as loans.

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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