8. Current and Future Financing of JPI Secretariat.

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Presentation transcript:

8. Current and Future Financing of JPI Secretariat

Annual Report of JPI Secretariat 2012 Tasks carried out in Support of the Bodies of the Joint Programming Initiative 2.Contact Point of the Initiative / Public Relations 3.Formation and Supporting of the Expert-community (Working Groups) 4.Support for Core Activities of the JPI: Common Programme Planning 5.Preparation and Support of the Coordination and Support Action (FP7 )

Payments by JPI Partners in 2012 PartnerContract signedMembership feeAmount received Austria ,00 € Belgium ,00 € Denmark ,00 € Finland ,00 € Germany ,00 € Italy ,00 € Netherlands ,00 € Norway ,00 € Poland ,00 € Spain ,00 € Sweden ,00 € Switzerland ,00 € Turkey ,00 € UK ,00 € TOTAL ,00 € ,00 €

Secretariat Efforts in 2012

Balance Sheet 2012

Outlook Playments 2013 Partner Date of Sign. PartnerMembership fee Amount receivedNotes Austria ,00 € Belgium 5.000,00 € Canada ,00 € Denmark ,00 € Finland ,00 € Germany ,00 € Italy ,00 € Netherlands ,00 € Norway ,00 € Poland ,00 € Spain ,00 € under Negotiation Sweden ,00 € Switzerland ,00 € Turkey 5.000,00 € UK ,00 € TOTAL ,00 €80.000,00 €

Planned Efforts in 2013

JPI Secretariat in 2014 The General Assembly needs to: Decide on a selection process for a secretarial services provider in 2014.