1. 8. Current and Future Financing of JPI Secretariat

2. Annual Report of JPI Secretariat 2012 Tasks carried out in 2012 1.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 )

3. Payments by JPI Partners in 2012 PartnerContract signedMembership feeAmount received Austria04.01.201211.000,00 € Belgium07.11.201211.000,00 € Denmark04.01.201211.000,00 € Finland21.12.201111.000,00 € Germany16.04.201233.000,00 € Italy30.10.201233.000,00 € Netherlands13.02.201222.000,00 € Norway16.01.201222.000,00 € Poland13.06.201211.000,00 € Spain23.01.201222.000,00 € Sweden05.01.201211.000,00 € Switzerland06.02.201222.000,00 € Turkey15.10.201211.000,00 € UK20.03.201233.000,00 € TOTAL 264.000,00 €253.000,00 €

4. Secretariat Efforts in 2012

5. Balance Sheet 2012

6. Outlook Playments 2013 Partner Date of Sign. PartnerMembership fee Amount receivedNotes Austria07.12.20125.000,00 € Belgium 5.000,00 € Canada08.06.201310.000,00 € Denmark25.01.20135.000,00 € Finland13.12.20125.000,00 € Germany13.12.201215.000,00 € Italy21.01.201310.000,00 € Netherlands07.12.201210.000,00 € Norway13.12.201210.000,00 € Poland03.04.20135.000,00 € Spain 10.000,00 € under Negotiation Sweden21.12.20125.000,00 € Switzerland07.12.201210.000,00 € Turkey 5.000,00 € UK25.01.201310.000,00 € TOTAL120.000,00 €80.000,00 €

7. Planned Efforts in 2013

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