SEE-ERA.NET PLUS Joint Call Final Results + Planning Follow-up

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SEE-ERA.NET PLUS Joint Call Final Results + Planning Follow-up. Martin Felix Gajdusek, Centre for Social Innovation ZSI, Austria Meeting of the Steering Platform on Research for Western Balkan Countries Becici/Budvar, 11 November 2010. SEE-ERA.NET PLUS Joint call. Background - PowerPoint PPT Presentation

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  • SEE-ERA.NET PLUS Joint Call Final Results + Planning Follow-up

    Martin Felix Gajdusek, Centre for Social Innovation ZSI, AustriaMeeting of the Steering Platform on Research for Western Balkan Countries Becici/Budvar, 11 November 2010

  • *Background Follow up to the Pilot Joint Call in SEE-ERA.NET ERA-NET PLUS: EC Top up of 33.00% for highest ranked projects Call Secretariat (JCS by DLR) Rule: 2 WBC+1EU minimum 2 Stages procedure for selection and ranking of projectsEoI, review,Full Proposal, reviewSelection and Ranking List assisted by Scientific Council

    SEE-ERA.NET PLUS Joint call

  • *

    AgroFood Preservation of indigenous species and traditional food products (in SEE/WBC)Interdisciplinary field: Land use impact in agriculture on biodiversity ICTSoftware systems for learning process management and supportICT for energy efficiencyCall topics: Link to WBC-INCO.NET thematic consultation sessions

  • * EoI Phase I

    Full Proposal Phase II

    RANKING LIST

    Application Phase and Full Proposal Call launch 1 September 2009 Open until 3 November 2009 190 EoI received by JCS at PT-DLR 163 passed the eligibility check

    75 invited to Full Proposals Invitation 15 January 2010 Open until 15 March 2010 71 FP handed in 70 eligible 23 ICT+47 AGROFOOD 210+36 reviewsSEE-ERA.NET Database for evaluators

  • * Funding Decision 22/23 June 2010 in Belgrade: 20 projects Not accepted by EC: 33% rule includes preparation+ management New scenario during summer 2010: 23 projects Agreed by all partnersThe countries overspending EC top up had to reduce funding for partners form their countries with 21% Acceptance by EC, Start for contracting of projects by JCS Reconfirming contributions needed for formal EC letter (AL/SR/BG) Results 23 projects = 23 coordinators + 74 partnersCall: 3005.19 T 2224.18 T National (74.01%) 781.01 T EC (25.99%)Management + Preparation + Joint Call Secretariat 210.70 T EC till mid 2010 (Reporting)120.35 T National Contributions till 03/2013

  • *

    SEE ERA.NET PLUS funds 23 projects (in T)

    Diagramm2

    47.7520.7350996685

    280.608800430317.9112000275

    71.62526.6509996986

    184.67239824311.7875998878

    195.5278.8634022903

    64.356164.10784

    196.196794872312.5231996727

    275.701999282817.5979999542

    72.58679935464.6331999588

    250.096397705115.9635998535

    291235.2189972878

    198.584401111612.675600071

    95.5122.3424984932

    National funding

    EC funding

    summary

    change here!

    TTTTTT%%

    countries concernedreduction of concerned countries"saved"requested all NC+ECEC contributionNC usedManagementAll used% EC call contrib% EC all

    20Al, CR, RS, FYRoM16.66%244.152,680.44679.152,001.29214.152,894.5925.34%33.33%

    21Al, BiH, CR, RS, FYRoM16.45%262.982,811.16722.862,088.30214.153,025.3125.71%33.33%

    22Al, BiH, CR, RS, FYRoM19.81%335.462,887.94748.362,139.58214.153,102.0925.91%33.33%

    23Al, BiH, CR, RS, FYRoM21.00%368.213,005.19781.012,224.18210.703,215.8925.99%33.0000%

    3.45

    OPTIMUM:

    2016.66%

    2116.45%

    2219.81%

    2320.45%

    Funding 23 Projects

    TTTTTT%%

    Countries that have to reduce funding requestsreduction of concerned countries"saved"requested all NC+ECEC contributionNC usedManagementAll used% EC call contrib% EC all

    Al, BiH, CR, RS, FYRoM20.45%358.573,014.83790.652,224.18214.153,228.9926.23%33.33%

    received ECused NCsaved from 20,45 %share ECShare NCNr. of projects involved

    AL20.7447.7518.2030.28%69.72%5

    BiH26.6571.6326.1227.12%72.88%5

    CR278.86195.50126.1058.79%41.21%16

    RS235.22291.00139.8844.70%55.30%18

    FYRoM122.3495.5057.9156.16%43.84%10

    A17.91280.616.00%94.00%7

    BG11.79184.676.00%94.00%5

    F4.1164.366.00%94.00%3

    D12.52196.206.00%94.00%5

    GR17.60275.706.00%94.00%8

    MN4.6372.596.00%94.00%3

    RO15.96250.106.00%94.00%5

    SLO12.68198.586.00%94.00%7

    TRKno

    SUM Funding781.012,224.18368.21

    3,005.19TTT

    210700

    111474.02

    322174.02

    3,005,190.00

    10%300519

    10.72%322174.02

    for grafics

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.0097

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00

    220.000.0029.980.000.000.000.000.000.000.0034.8554.5529.880.00

    2320.000.000.0070.000.000.000.0020.000.000.0020.000.0020.000.003,373.40

    all requests86.69298.52124.40196.46600.4668.46208.72293.3077.22266.06666.10211.26275.750.003,373.40

    REDUCED21.00%Prozentpartners in projectsize

    119.750.000.000.000.000.000.000.000.00100.0019.750.000.000.00139.50339

    20.0037.000.000.000.000.000.000.000.000.0024.4934.9937.140.00133.62447

    30.000.000.000.0019.5445.9624.8225.200.000.0019.690.000.000.00135.21555

    40.000.000.000.0033.170.000.000.000.000.0047.4043.700.000.00124.27361

    515.8035.000.000.0015.800.000.0035.000.000.000.000.0031.600.00133.20570

    60.0074.940.000.0018.570.000.000.000.000.0040.080.000.000.00133.58380

    70.0074.130.000.0037.920.000.000.0027.220.000.000.000.000.00139.27390

    80.000.0018.290.0058.870.000.000.000.000.0018.8228.090.000.00124.074100

    90.000.0020.100.0053.130.000.000.000.000.0023.8426.150.000.00123.224111

    106.320.007.108.0411.858.9410.9610.500.008.0141.728.835.930.00128.2111

    110.000.000.000.0027.650.000.0060.000.000.0023.700.0019.630.00130.98423

    120.000.000.000.0031.460.000.000.000.0070.0031.580.000.000.00133.033

    130.000.000.0041.600.000.000.0027.000.0020.7421.330.0020.950.00131.625

    1410.8232.450.0026.8220.280.000.0050.600.000.000.000.000.000.00140.965

    150.000.000.000.0028.450.0078.990.000.000.0027.650.000.000.00135.093

    160.0020.000.000.0047.400.0020.000.0035.000.000.000.000.000.00122.404

    170.0025.000.000.000.0013.560.000.0015.000.0051.3614.9511.830.00131.706

    180.000.000.0050.000.000.000.000.000.000.0027.650.0027.650.00105.303

    190.000.000.000.0011.850.000.0065.000.000.0027.650.0023.700.00128.204

    200.000.000.000.0027.810.000.000.000.0067.3136.190.000.000.00131.313

    210.000.0029.100.0030.620.0073.950.000.000.000.000.000.000.00133.673

    220.000.0023.680.000.000.000.000.000.000.0027.5354.5523.610.00129.374

    2315.800.000.0070.000.000.000.0020.000.000.0015.800.0015.800.00137.405

    requested all68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.840.003005.193,005.19

    NC used(if minus6%EC basic top up)47.75280.608800430371.625184.672398243195.564.35616196.1967948723275.701999282872.5867993546250.0963977051291198.584401111695.502224.18NC74.01%

    EC call contrib20.7417.9126.6511.79278.864.1112.5217.604.6315.96235.2212.68122.340.00781.01EC call contrib25.99%214.15995.1633.11%

    saved18.200.0026.120.00126.100.000.000.000.000.00139.880.0057.910.00368.21saved from 0%

    %EC TOPup30.28%6.00%27.12%6.00%58.79%6.00%6.00%6.00%6.00%6.00%44.70%6.00%56.16%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    368.21

    remaining NC5.896.331.54185.8010.8013.3636.4087.92

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    projects involved575516358351871097

    sum funded68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.843005.1899878635

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.84

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    National funding47.75280.608800430371.625184.672398243195.564.35616196.1967948723275.701999282872.5867993546250.0963977051291198.584401111695.52224.1787509996

    EC funding20.735099668517.911200027526.650999698611.7875998878278.86340229034.1078412.523199672717.59799995424.633199958815.9635998535235.218997287812.675600071122.3424984932781.0112368639683.8109974384

    97.2002394255

    NC2224.1787509996

    EC call781.0112368639

    EC MAN210.7

    NC MAN

    for grafics

    23

    22

    National funding

    EC funding

    21

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.0097

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00

    220.000.0029.980.000.000.000.000.000.000.0034.8554.5529.880.00

    2320.000.000.0070.000.000.000.0020.000.000.0020.000.0020.000.003,373.40

    all requests86.69298.52124.40196.46600.4668.46208.72293.3077.22266.06666.10211.26275.750.003,373.40

    ZHLENWENN($Q$28:$Q$50;U28)

    REDUCED21.00%Prozentpartners in projectsize

    119.750.000.000.000.000.000.000.000.00100.0019.750.000.000.00139.503392788BALKFITOPROD - INDIGENOUS TRADITIONAL PLANTS FOR PREPARING ADDED VALUE NEW PRODUCTS WITH DIFFERENT APPLICATIONSAgroFood - III)HOFIGAL, BUCHAREST (60 T) ** INCDTP ICPI, Bucharest (40 T) ** FNS, Tirana (25 T) ** MFK, Kragujevac (25 T)24ROA2

    20.0037.000.000.000.000.000.000.000.000.0024.4934.9937.140.00133.624472878TVHAPQA - ALGORITHMS FOR TIME-VARYING HARMONIC ANALYSIS FOR POWER QUALITY ASSESSMENT APPLICABLE ON MODERN DIGITAL SIGNAL PROCESSORSICT - II)UKIM-FEIT, Skopje (47,006 T) ** TU Graz IFEA, Graz (37,003 T) ** UN-ELFAK, Nis (30,999 T) ** UM-FERI, Maribor (34,991 T)24FYROMBG3

    30.000.000.000.0019.5445.9624.8225.200.000.0019.690.000.000.00135.2155525216ECOFUN-MICROBIODIV - Development and evaluation of innovative tools to estimate the ecotoxicological impact of low dose pesticide application in agriculture on soil functional microbial biodiversityAgroFood - IV)INRA, DIJON (49,853 T) ** RBI, ZAGREB (24,744 T) ** Uni Hohenheim, Stuttgart (24,819 T) ** UTH, Larisa (25,2 T) ** FoANS, Novi Sad (24,925 T)24FRANCECR3

    40.000.000.000.0033.170.000.000.000.000.0047.4043.700.000.00124.273616195PSALAB - Conservation and standardisation of traditional technologies of fermented milk products based on autochthonous lactic acid bacteriaAgroFood - III)IMGGE, Belgrade (60,003 T) ** FFTB, Zagreb (34,992 T) ** BF, Ljubljana (43,702 T) ** Probiotik, Zagreb (6,997 T)24SRD2

    515.8035.000.000.0015.800.000.0035.000.000.000.000.0031.600.00133.20570064ConSage - Conservation and utilization of the diversity of sage species (Salvia spp.) traditional food preservatives and spicesAgroFood - III)INA/CERTH, Thermi-Thessaloniki (35 T) ** BiotechUniTir, Tirana (20 T) ** Vetmeduni Vienna, Vienna (35 T) ** UKIM-FF, Skopje (40 T) ** FAZ, Zagreb (20 T)24GRGR4

    60.0074.940.000.0018.570.000.000.000.000.0040.080.000.000.00133.58380049BALKBIODIV - Evolution, biodiversity and conservation of indigenous plant species of the Balkan PeninsulaAgroFood - III)UIBK, Innsbruck (74,945 T) ** FB, Belgrade (50,731 T) ** PMF, Zagreb (23,499 T)24AFRANCE1

    70.0074.130.000.0037.920.000.000.0027.220.000.000.000.000.00139.27390080MONGS - Monitoring of wind turbine generator systemsICT - II)TU-Vienna, Vienna (74,129 T) ** UNIZG-FER, Zagreb (47,997 T) ** UNIMNE-ETF, Podgorica (27,223 T)21AFYROM1

    80.000.0018.290.0058.870.000.000.000.000.0018.8228.090.000.00124.0741000133RegTraC - Characterisation and tracking the origin of specific features of traditional cheeses in Western Balkans RegionAgroFood - III)FAZ, Zagreb (42,678 T) ** BF, Ljubljana (28,095 T) ** FAFS, Sarajevo (23,151 T) ** FANS, Novi Sad (23,821 T) ** FFTB, Zagreb (31,838 T)24CRRO3

    90.000.0020.100.0053.130.000.000.000.000.0023.8426.150.000.00123.22411111163ISEMIC - Intelligent information system for monitoring and verification of energy management in citiesICT - II)FER-ZVNE, Zagreb (67,246 T) ** FTS-PEEC, Novi Sad (30,185 T) ** MEF-SA, Sarajevo (25,441 T) ** JSI-EEC, Ljubljana (26,151 T) ** EEPIC, Zagreb (0 T)24CrSL1

    106.320.007.108.0411.858.9410.9610.500.008.0141.728.835.930.00128.21110168SEELEGUMES - Sustainable preservation of indigenous South East European legumes and their traditional food and feed productsAgroFood - III)FANS, Novi Sad (23,546 T) ** IMGGE, Belgrade (10,933 T) ** IAS, Skopje (7,507 T) ** ATTC, Lushnja (7,999 T) ** USAMVBT, Timisoara (8,013 T) ** AIS, Ljubljana (8,828 T) ** FAOS, Osijek (7,505 T) ** AIO, Osijek (7,493 T) ** ARCNG, Thermi (10,5 T) *24SRSR3

    110.000.000.000.0027.650.000.0060.000.000.0023.700.0019.630.00130.98423083INDI_SHEEP TRADI_CHEESE - SUSTAINABLE PRODUCTION OF TRADITIONAL CHEESES FROM LOCAL SHEEP MILK, IN THE BALKANS: 1. IMPROVED REPRODUCTIVE MANAGEMENT OF INDIGENOUS-SHEEP-BREEDS POPULATIONS, 2. ENSURING OF TRADITIONAL CHEESES HYGIENE AND QUALITYAgroFood - III)VRI-NAGREF, THESSALONIKI (50 T) ** VEF, ZAGREB (35 T) ** FVMS, SKOPJE (24,846 T) ** FVS, KARDITSA (10 T) ** FVM BELGRADE, BELGRADE (29,997 T)24GR

    120.000.000.000.0031.460.000.000.000.0070.0031.580.000.000.00133.03393WBalkICT - Supporting Common RTD actions in WBCs for developing Low Cost and Low Risk ICT based solutions for TPPs Energy Efficiency increasingICT - II)IPA SA, Bucharest (69,998 T) ** UNIZAG FSB, Zagreb (39,819 T) ** Institute Vinca, Belgrade (39,975 T)24RO

    130.000.000.0041.600.000.000.0027.000.0020.7421.330.0020.950.00131.62597138PHYSEE - Diversity of invading Phytophthora spp. plant pathogens in agro and forest ecosystems in Southeast EuropeAgroFood - III)ABI, Sofia (41,596 T) ** SF-FF, Skopje (26,517 T) ** UB-SF, Belgrade (26,999 T) ** NAGREF, Thessaloniki (27 T) ** FEP-UO, Oradea (20,741 T)24BG23

    1410.8232.450.0026.8220.280.000.0050.600.000.000.000.000.000.00140.965164AGRALE - Impact of AGRricultural Abandonment on Landscape structure, vegetation and farmland birds in SE EuropeAgroFood - IV)UOI, Agrinio (50,596 T) ** AUT, Tirana (13,692 T) ** Biology-PMF, Zagreb, Zagreb (25,668 T) ** CVL, Vienna (32,452 T) ** CLGE (BAS), Sofia (26,822 T)24GR

    150.000.000.000.0028.450.0078.990.000.000.0027.650.000.000.00135.0937451GERCROSER-OSR-BIODIV - Impact of oilseed rape (OSR) production on functional biodiversity of predators and decomposers - development of management strategies for conservation and improvement in Croatia, Germany and SerbiaAgroFood - IV)JKI, Braunschweig (78,99 T) ** FAZ, Zagreb (36,005 T) ** IZBIS, Zemun (35,004 T)24D

    160.0020.000.000.0047.400.0020.000.0035.000.000.000.000.000.00122.40491HRV & MNE ENDANGERED GRAPES - Preservation and establishment of true-to-type and virus free material of endangered grapevine cultivars in Croatia and MontenegroAgroFood - III)FAZ, Zagreb (60 T) ** FAG, Geisenheim (20,002 T) ** BOKU University, Vienna (20 T) ** BTF, Podgorica (34,998 T)24CR

    170.0025.000.000.000.0013.560.000.0015.000.0051.3614.9511.830.00131.706115OP4L - Online Presence for LearningICT - I)FOS, Belgrade (50,005 T) ** UHP, Nancy (15 T) ** UKIM-FEIT, Skopje (14,978 T) ** UM, Maribor (14,946 T) ** UNIM, Podgorica (15,001 T) ** TFC, Cacak (14,998 T) ** SRFG, Salzburg (24,998 T)24SR

    180.000.000.0050.000.000.000.000.000.000.0027.650.0027.650.00105.303117Broomrapes Biodiversity - Impact of agricultural land use on biodiversity and regional distribution of broomrapes (Orobanchaceae) in the Balkans.AgroFood - IV)Uni-Plovdiv, Plovdiv (29 T) ** ABI, Sofia (7 T) ** TTPI, Plovdiv (7 T) ** GDU, Stip (35 T) ** Uni-Novi Sad, Novi Sad (35 T) ** AU, Plovdiv (7 T)24BG

    190.000.000.000.0011.850.000.0065.000.000.0027.650.0023.700.00128.204135MOUNTEA- CONSE - Conservation and Sustainable Exploitation of indigenous Medicinal and Aromatic plants traditionally used in the SEE, WB countries. A model approach for Sideritis spp. (Mountain tea)AgroFood - III)NAGREF, THERMI/THESSALONIKI (40 T) ** UKIM-FF, Skopje (30 T) ** FAZ, Zagreb (15 T) ** IMPR, Belgrade (35 T) ** FAL, Rethymno (25 T)24GR

    200.000.000.000.0027.810.000.000.000.0067.3136.190.000.000.00131.313139CROSSMICOTOX - SYSTEMS TO REDUCE MYCOTOXINS CONTAMINATION OF CEREALS AND MEDICINAL PLANTS IN ORDER TO PRESERVATION NATIVE SPECIES AND TRADITIONAL PRODUCTS IN ROMANIA-SERBIA-CROATIA AREAAgroFood - III)USAMVBT, TIMISOARA (67,309 T) ** UNSPMF, Novi Sad (45,81 T) ** JJSUP, Osijek (35,2 T)18RO

    210.000.0029.100.0030.620.0073.950.000.000.000.000.000.000.00133.67314ThermalMapper - Thermal 3D Modeling of Indoor Environments for Saving EnergyICT - II)JACOBS, Bremen (73,95 T) ** UNIZG-FER, Zagreb (38,76 T) ** ETF Sarajevo, Sarajevo (36,84 T)24D

    220.000.0023.680.000.000.000.000.000.000.0027.5354.5523.610.00129.374155Vitis-WBC - Towards the preservation of autochthonous grapevine (Vitis vinifera L.) varieties in WBCAgroFood - III)UL BF AGR, Ljubljana (54,552 T) ** AGRIFAC UNS, Novi Sad (34,853 T) ** FASF, Skopje (29,879 T) ** GRI UNIBL, Banjaluka (29,984 T)24SL

    2315.800.000.0070.000.000.000.0020.000.000.0015.800.0015.800.00137.405226Capsicum Balkan biodiversity - Exploration of Balkan biodiversity of Capsicum spp. to extract biotic stress resistant germplasmAgroFood - IV)BAS, Sofia (30 T) ** AA, Sadovo (20 T) ** AA, Plovdiv (20 T) ** NAGREF, Patras (20 T) ** AU-Tirana, Tirana (20 T) ** CVC, Smederevska Palanka (20 T) ** UGD-Stip, Stip (20 T)24BG

    requested all68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.840.003005.193,005.19

    NC used(if minus6%EC basic top up)47.75280.608800430371.625184.672398243195.564.35616196.1967948723275.701999282872.5867993546250.0963977051291198.584401111695.502224.18NC74.01%

    EC call contrib20.7417.9126.6511.79278.864.1112.5217.604.6315.96235.2212.68122.340.00781.01EC call contrib25.99%214.15995.1633.11%

    saved18.200.0026.120.00126.100.000.000.000.000.00139.880.0057.910.00368.21saved from 0%

    %EC TOPup30.28%6.00%27.12%6.00%58.79%6.00%6.00%6.00%6.00%6.00%44.70%6.00%56.16%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    368.21

    remaining NC5.896.331.54185.8010.8013.3636.4087.92

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    projects involved575516358351871097

    Coordinators233124331123

    Partners55521323432156974

    sum funded68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.843005.1899878635

    A2

    BG3

    CR3

    D2

    GR4

    FRANCE1

    FYROM1

    RO3

    SL1

    SR3

    23

    20

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.00

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00

    220.000.0029.980.000.000.000.000.000.000.0034.8554.5529.880.00

    all requests66.69298.52124.40126.46600.4668.46208.72273.3077.22266.06646.10211.26255.750.003,223.40

    REDUCED19.81%Prozent

    120.050.000.000.000.000.000.000.000.00100.0020.050.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0024.8634.9937.700.00

    30.000.000.000.0019.8445.9624.8225.200.000.0019.980.000.000.00

    40.000.000.000.0033.670.000.000.000.000.0048.1143.700.000.00

    516.0435.000.000.0016.040.000.0035.000.000.000.000.0032.080.00

    60.0074.940.000.0018.840.000.000.000.000.0040.680.000.000.00

    70.0074.130.000.0038.490.000.000.0027.220.000.000.000.000.00

    80.000.0018.560.0059.760.000.000.000.000.0019.1028.090.000.00

    90.000.0020.400.0053.930.000.000.000.000.0024.2026.150.000.00

    106.420.007.218.0412.038.9410.9610.500.008.0142.358.836.020.00

    110.000.000.000.0028.070.000.0060.000.000.0024.060.0019.930.00

    120.000.000.000.0031.930.000.000.000.0070.0032.050.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7421.650.0021.270.00

    1410.9832.450.0026.8220.580.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0028.880.0078.990.000.000.0028.070.000.000.00

    160.0020.000.000.0048.110.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0052.1314.9512.010.00

    180.000.000.0050.000.000.000.000.000.000.0028.070.0028.070.00

    190.000.000.000.0012.030.000.0065.000.000.0028.070.0024.060.00

    200.000.000.000.0028.230.000.000.000.0067.3136.740.000.000.00

    210.000.0029.540.0031.080.0073.950.000.000.000.000.000.000.00

    220.000.0024.040.000.000.000.000.000.000.0027.9554.5523.960.00

    requested all53.48298.5299.76126.46481.5168.46208.72273.3077.22266.06518.11211.26205.090.002887.942,887.94

    NC used(if minus6%EC basic top up)47.75280.608800430371.625118.872398243195.564.35616196.1967948723256.901999282872.5867993546250.0963977051291198.584401111695.502139.58NC74.09%

    EC call contrib5.7317.9128.137.59286.014.1112.5216.404.6315.96227.1112.68109.590.00748.36EC call contrib25.91%214.15962.5233.33%

    saved13.210.0024.640.00118.950.000.000.000.000.00127.990.0050.660.00335.46saved from 0%

    %EC TOPup10.71%6.00%28.20%6.00%59.40%6.00%6.00%6.00%6.00%6.00%43.83%6.00%53.43%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    335.46

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.00

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00

    all requests66.69298.5294.42126.46600.4668.46208.72273.3077.22266.06611.25156.71225.870.003,074.14

    REDUCED16.45%Prozent

    120.890.000.000.000.000.000.000.000.00100.0020.890.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0025.9034.9939.280.00

    30.000.000.000.0020.6745.9624.8225.200.000.0020.820.000.000.00

    40.000.000.000.0035.080.000.000.000.000.0050.1343.700.000.00

    516.7135.000.000.0016.710.000.0035.000.000.000.000.0033.420.00

    60.0074.940.000.0019.630.000.000.000.000.0042.380.000.000.00

    70.0074.130.000.0040.100.000.000.0027.220.000.000.000.000.00

    80.000.0019.340.0062.260.000.000.000.000.0019.9028.090.000.00

    90.000.0021.260.0056.190.000.000.000.000.0025.2226.150.000.00

    106.680.007.518.0412.538.9410.9610.500.008.0144.128.836.270.00

    110.000.000.000.0029.240.000.0060.000.000.0025.070.0020.760.00

    120.000.000.000.0033.270.000.000.000.0070.0033.390.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7422.560.0022.160.00

    1411.4432.450.0026.8221.450.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0030.090.0078.990.000.000.0029.240.000.000.00

    160.0020.000.000.0050.130.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0054.3214.9512.520.00

    180.000.000.0050.000.000.000.000.000.000.0029.240.0029.240.00

    190.000.000.000.0012.530.000.0065.000.000.0029.240.0025.070.00

    200.000.000.000.0029.410.000.000.000.0067.3138.270.000.000.00

    210.000.0030.780.0032.380.0073.950.000.000.000.000.000.000.00

    0.00

    requested all55.72298.5278.89126.46501.6868.46208.72273.3077.22266.06510.70156.71188.710.002811.162,811.16

    NC used(if minus6%EC basic top up)47.75280.608800430371.625118.872398243195.564.35616196.1967948723256.901999282872.5867993546250.0963977051291147.307401828895.502088.30NC74.29%

    EC call contrib7.9717.917.267.59306.184.1112.5216.404.6315.96219.709.4093.210.00722.86EC call contrib25.71%214.15937.0133.33%

    saved10.970.0015.530.0098.780.000.000.000.000.00100.550.0037.160.00262.98saved from 0%

    %EC TOPup14.30%6.00%9.21%6.00%61.03%6.00%6.00%6.00%6.00%6.00%43.02%6.00%49.39%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    262.98

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.00

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    2,924.59

    all requests66.69298.5257.58126.46561.7068.46134.77273.3077.22266.06611.25156.71225.870.002,924.59

    REDUCED16.66%Prozent

    120.840.000.000.000.000.000.000.000.00100.0020.840.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0025.8434.9939.180.00

    30.000.000.000.0020.6245.9624.8225.200.000.0020.770.000.000.00

    40.000.000.000.0034.990.000.000.000.000.0050.0043.700.000.00

    516.6735.000.000.0016.670.000.0035.000.000.000.000.0033.340.00

    60.0074.940.000.0019.580.000.000.000.000.0042.280.000.000.00

    70.0074.130.000.0040.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0062.100.000.000.000.000.0019.8528.090.000.00

    90.000.0025.440.0056.050.000.000.000.000.0025.1526.150.000.00

    106.670.008.998.0412.508.9410.9610.500.008.0144.018.836.260.00

    110.000.000.000.0029.170.000.0060.000.000.0025.000.0020.710.00

    120.000.000.000.0033.190.000.000.000.0070.0033.310.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7422.500.0022.100.00

    1411.4132.450.0026.8221.390.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0030.010.0078.990.000.000.0029.170.000.000.00

    160.0020.000.000.0050.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0054.1814.9512.480.00

    180.000.000.0050.000.000.000.000.000.000.0029.170.0029.170.00

    190.000.000.000.0012.500.000.0065.000.000.0029.170.0025.000.00

    200.000.000.000.0029.340.000.000.000.0067.3138.180.000.000.00

    requested all55.58298.5257.58126.46468.1268.46134.77273.3077.22266.06509.42156.71188.240.002680.442,680.44

    NC used(if minus6%EC basic top up)47.75280.608800430354.1251999283118.872398243195.564.35616126.6837977409256.901999282872.5867993546250.0963977051291147.307401828895.502001.29NC74.66%

    EC call contrib7.8317.913.457.59272.624.118.0916.404.6315.96218.429.4092.740.00679.15EC call contrib25.34%214.15893.3033.327%

    saved11.110.000.000.0093.580.000.000.000.000.00101.830.0037.630.00244.15saved from 0%

    %EC TOPup14.09%6.00%6.00%6.00%58.24%6.00%6.00%6.00%6.00%6.00%42.88%6.00%49.27%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    244.15

  • Distribution of partners and coordinators

    Diagramm5

    Albania5

    25

    Bosnia and Herzegovina5

    32

    313

    12

    23

    44

    Montenegro3

    32

    315

    16

    19

    No of coordinators

    No of partners

    summary

    change here!

    TTTTTT%%

    countries concernedreduction of concerned countries"saved"requested all NC+ECEC contributionNC usedManagementAll used% EC call contrib% EC all

    20Al, CR, RS, FYRoM16.66%244.152,680.44679.152,001.29214.152,894.5925.34%33.33%

    21Al, BiH, CR, RS, FYRoM16.45%262.982,811.16722.862,088.30214.153,025.3125.71%33.33%

    22Al, BiH, CR, RS, FYRoM19.81%335.462,887.94748.362,139.58214.153,102.0925.91%33.33%

    23Al, BiH, CR, RS, FYRoM21.00%368.213,005.19781.012,224.18210.703,215.8925.99%33.0000%

    3.45

    OPTIMUM:

    2016.66%

    2116.45%

    2219.81%

    2320.45%

    Funding 23 Projects

    TTTTTT%%

    Countries that have to reduce funding requestsreduction of concerned countries"saved"requested all NC+ECEC contributionNC usedManagementAll used% EC call contrib% EC all

    Al, BiH, CR, RS, FYRoM20.45%358.573,014.83790.652,224.18214.153,228.9926.23%33.33%

    received ECused NCsaved from 20,45 %share ECShare NCNr. of projects involved

    AL20.7447.7518.2030.28%69.72%5

    BiH26.6571.6326.1227.12%72.88%5

    CR278.86195.50126.1058.79%41.21%16

    RS235.22291.00139.8844.70%55.30%18

    FYRoM122.3495.5057.9156.16%43.84%10

    A17.91280.616.00%94.00%7

    BG11.79184.676.00%94.00%5

    F4.1164.366.00%94.00%3

    D12.52196.206.00%94.00%5

    GR17.60275.706.00%94.00%8

    MN4.6372.596.00%94.00%3

    RO15.96250.106.00%94.00%5

    SLO12.68198.586.00%94.00%7

    TRKno

    SUM Funding781.012,224.18368.21

    3,005.19TTT

    210700

    111474.02

    322174.02

    3,005,190.00

    10%300519

    10.72%322174.02

    for grafics

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.0097

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00

    220.000.0029.980.000.000.000.000.000.000.0034.8554.5529.880.00

    2320.000.000.0070.000.000.000.0020.000.000.0020.000.0020.000.003,373.40

    all requests86.69298.52124.40196.46600.4668.46208.72293.3077.22266.06666.10211.26275.750.003,373.40

    REDUCED21.00%Prozentpartners in projectsize

    119.750.000.000.000.000.000.000.000.00100.0019.750.000.000.00139.50339

    20.0037.000.000.000.000.000.000.000.000.0024.4934.9937.140.00133.62447

    30.000.000.000.0019.5445.9624.8225.200.000.0019.690.000.000.00135.21555

    40.000.000.000.0033.170.000.000.000.000.0047.4043.700.000.00124.27361

    515.8035.000.000.0015.800.000.0035.000.000.000.000.0031.600.00133.20570

    60.0074.940.000.0018.570.000.000.000.000.0040.080.000.000.00133.58380

    70.0074.130.000.0037.920.000.000.0027.220.000.000.000.000.00139.27390

    80.000.0018.290.0058.870.000.000.000.000.0018.8228.090.000.00124.074100

    90.000.0020.100.0053.130.000.000.000.000.0023.8426.150.000.00123.224111

    106.320.007.108.0411.858.9410.9610.500.008.0141.728.835.930.00128.2111

    110.000.000.000.0027.650.000.0060.000.000.0023.700.0019.630.00130.98423

    120.000.000.000.0031.460.000.000.000.0070.0031.580.000.000.00133.033

    130.000.000.0041.600.000.000.0027.000.0020.7421.330.0020.950.00131.625

    1410.8232.450.0026.8220.280.000.0050.600.000.000.000.000.000.00140.965

    150.000.000.000.0028.450.0078.990.000.000.0027.650.000.000.00135.093

    160.0020.000.000.0047.400.0020.000.0035.000.000.000.000.000.00122.404

    170.0025.000.000.000.0013.560.000.0015.000.0051.3614.9511.830.00131.706

    180.000.000.0050.000.000.000.000.000.000.0027.650.0027.650.00105.303

    190.000.000.000.0011.850.000.0065.000.000.0027.650.0023.700.00128.204

    200.000.000.000.0027.810.000.000.000.0067.3136.190.000.000.00131.313

    210.000.0029.100.0030.620.0073.950.000.000.000.000.000.000.00133.673

    220.000.0023.680.000.000.000.000.000.000.0027.5354.5523.610.00129.374

    2315.800.000.0070.000.000.000.0020.000.000.0015.800.0015.800.00137.405

    requested all68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.840.003005.193,005.19

    NC used(if minus6%EC basic top up)47.75280.608800430371.625184.672398243195.564.35616196.1967948723275.701999282872.5867993546250.0963977051291198.584401111695.502224.18NC74.01%

    EC call contrib20.7417.9126.6511.79278.864.1112.5217.604.6315.96235.2212.68122.340.00781.01EC call contrib25.99%214.15995.1633.11%

    saved18.200.0026.120.00126.100.000.000.000.000.00139.880.0057.910.00368.21saved from 0%

    %EC TOPup30.28%6.00%27.12%6.00%58.79%6.00%6.00%6.00%6.00%6.00%44.70%6.00%56.16%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    368.21

    remaining NC5.896.331.54185.8010.8013.3636.4087.92

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    projects involved575516358351871097

    sum funded68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.843005.1899878635

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.84

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    National funding47.75280.608800430371.625184.672398243195.564.35616196.1967948723275.701999282872.5867993546250.0963977051291198.584401111695.52224.1787509996

    EC funding20.735099668517.911200027526.650999698611.7875998878278.86340229034.1078412.523199672717.59799995424.633199958815.9635998535235.218997287812.675600071122.3424984932781.0112368639683.8109974384

    97.2002394255

    NC2224.1787509996

    EC call781.0112368639

    EC MAN210.7

    NC MAN

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    No of coordinators233124331123

    No of partners55521323432156974

    sum funded68.5298.598.3196.5474.468.5208.7293.377.2266.1526.2211.3217.83005.1899878635

    for grafics

    68.4850996685

    298.5200004578

    98.2759996986

    196.4599981308

    474.3634022903

    68.464

    208.719994545

    293.2999992371

    77.2199993134

    266.0599975586

    526.2189972878

    211.2600011826

    217.8424984932

    23

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    22

    47.7520.7350996685

    280.608800430317.9112000275

    71.62526.6509996986

    184.67239824311.7875998878

    195.5278.8634022903

    64.356164.10784

    196.196794872312.5231996727

    275.701999282817.5979999542

    72.58679935464.6331999588

    250.096397705115.9635998535

    291235.2189972878

    198.584401111612.675600071

    95.5122.3424984932

    National funding

    EC funding

    21

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    No of coordinators

    No of partners

    20

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.0097

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00

    220.000.0029.980.000.000.000.000.000.000.0034.8554.5529.880.00

    2320.000.000.0070.000.000.000.0020.000.000.0020.000.0020.000.003,373.40

    all requests86.69298.52124.40196.46600.4668.46208.72293.3077.22266.06666.10211.26275.750.003,373.40

    ZHLENWENN($Q$28:$Q$50;U28)

    REDUCED21.00%Prozentpartners in projectsize

    119.750.000.000.000.000.000.000.000.00100.0019.750.000.000.00139.503392788BALKFITOPROD - INDIGENOUS TRADITIONAL PLANTS FOR PREPARING ADDED VALUE NEW PRODUCTS WITH DIFFERENT APPLICATIONSAgroFood - III)HOFIGAL, BUCHAREST (60 T) ** INCDTP ICPI, Bucharest (40 T) ** FNS, Tirana (25 T) ** MFK, Kragujevac (25 T)24ROA2

    20.0037.000.000.000.000.000.000.000.000.0024.4934.9937.140.00133.624472878TVHAPQA - ALGORITHMS FOR TIME-VARYING HARMONIC ANALYSIS FOR POWER QUALITY ASSESSMENT APPLICABLE ON MODERN DIGITAL SIGNAL PROCESSORSICT - II)UKIM-FEIT, Skopje (47,006 T) ** TU Graz IFEA, Graz (37,003 T) ** UN-ELFAK, Nis (30,999 T) ** UM-FERI, Maribor (34,991 T)24FYROMBG3

    30.000.000.000.0019.5445.9624.8225.200.000.0019.690.000.000.00135.2155525216ECOFUN-MICROBIODIV - Development and evaluation of innovative tools to estimate the ecotoxicological impact of low dose pesticide application in agriculture on soil functional microbial biodiversityAgroFood - IV)INRA, DIJON (49,853 T) ** RBI, ZAGREB (24,744 T) ** Uni Hohenheim, Stuttgart (24,819 T) ** UTH, Larisa (25,2 T) ** FoANS, Novi Sad (24,925 T)24FCR3

    40.000.000.000.0033.170.000.000.000.000.0047.4043.700.000.00124.273616195PSALAB - Conservation and standardisation of traditional technologies of fermented milk products based on autochthonous lactic acid bacteriaAgroFood - III)IMGGE, Belgrade (60,003 T) ** FFTB, Zagreb (34,992 T) ** BF, Ljubljana (43,702 T) ** Probiotik, Zagreb (6,997 T)24SRD2

    515.8035.000.000.0015.800.000.0035.000.000.000.000.0031.600.00133.20570064ConSage - Conservation and utilization of the diversity of sage species (Salvia spp.) traditional food preservatives and spicesAgroFood - III)INA/CERTH, Thermi-Thessaloniki (35 T) ** BiotechUniTir, Tirana (20 T) ** Vetmeduni Vienna, Vienna (35 T) ** UKIM-FF, Skopje (40 T) ** FAZ, Zagreb (20 T)24GRGR4

    60.0074.940.000.0018.570.000.000.000.000.0040.080.000.000.00133.58380049BALKBIODIV - Evolution, biodiversity and conservation of indigenous plant species of the Balkan PeninsulaAgroFood - III)UIBK, Innsbruck (74,945 T) ** FB, Belgrade (50,731 T) ** PMF, Zagreb (23,499 T)24AF1

    70.0074.130.000.0037.920.000.000.0027.220.000.000.000.000.00139.27390080MONGS - Monitoring of wind turbine generator systemsICT - II)TU-Vienna, Vienna (74,129 T) ** UNIZG-FER, Zagreb (47,997 T) ** UNIMNE-ETF, Podgorica (27,223 T)21AFYROM1

    80.000.0018.290.0058.870.000.000.000.000.0018.8228.090.000.00124.0741000133RegTraC - Characterisation and tracking the origin of specific features of traditional cheeses in Western Balkans RegionAgroFood - III)FAZ, Zagreb (42,678 T) ** BF, Ljubljana (28,095 T) ** FAFS, Sarajevo (23,151 T) ** FANS, Novi Sad (23,821 T) ** FFTB, Zagreb (31,838 T)24CRRO3

    90.000.0020.100.0053.130.000.000.000.000.0023.8426.150.000.00123.22411111163ISEMIC - Intelligent information system for monitoring and verification of energy management in citiesICT - II)FER-ZVNE, Zagreb (67,246 T) ** FTS-PEEC, Novi Sad (30,185 T) ** MEF-SA, Sarajevo (25,441 T) ** JSI-EEC, Ljubljana (26,151 T) ** EEPIC, Zagreb (0 T)24CrSL1

    106.320.007.108.0411.858.9410.9610.500.008.0141.728.835.930.00128.21110168SEELEGUMES - Sustainable preservation of indigenous South East European legumes and their traditional food and feed productsAgroFood - III)FANS, Novi Sad (23,546 T) ** IMGGE, Belgrade (10,933 T) ** IAS, Skopje (7,507 T) ** ATTC, Lushnja (7,999 T) ** USAMVBT, Timisoara (8,013 T) ** AIS, Ljubljana (8,828 T) ** FAOS, Osijek (7,505 T) ** AIO, Osijek (7,493 T) ** ARCNG, Thermi (10,5 T) *24SRSR3

    110.000.000.000.0027.650.000.0060.000.000.0023.700.0019.630.00130.98423083INDI_SHEEP TRADI_CHEESE - SUSTAINABLE PRODUCTION OF TRADITIONAL CHEESES FROM LOCAL SHEEP MILK, IN THE BALKANS: 1. IMPROVED REPRODUCTIVE MANAGEMENT OF INDIGENOUS-SHEEP-BREEDS POPULATIONS, 2. ENSURING OF TRADITIONAL CHEESES HYGIENE AND QUALITYAgroFood - III)VRI-NAGREF, THESSALONIKI (50 T) ** VEF, ZAGREB (35 T) ** FVMS, SKOPJE (24,846 T) ** FVS, KARDITSA (10 T) ** FVM BELGRADE, BELGRADE (29,997 T)24GR

    120.000.000.000.0031.460.000.000.000.0070.0031.580.000.000.00133.03393WBalkICT - Supporting Common RTD actions in WBCs for developing Low Cost and Low Risk ICT based solutions for TPPs Energy Efficiency increasingICT - II)IPA SA, Bucharest (69,998 T) ** UNIZAG FSB, Zagreb (39,819 T) ** Institute Vinca, Belgrade (39,975 T)24RO

    130.000.000.0041.600.000.000.0027.000.0020.7421.330.0020.950.00131.62597138PHYSEE - Diversity of invading Phytophthora spp. plant pathogens in agro and forest ecosystems in Southeast EuropeAgroFood - III)ABI, Sofia (41,596 T) ** SF-FF, Skopje (26,517 T) ** UB-SF, Belgrade (26,999 T) ** NAGREF, Thessaloniki (27 T) ** FEP-UO, Oradea (20,741 T)24BG23

    1410.8232.450.0026.8220.280.000.0050.600.000.000.000.000.000.00140.965164AGRALE - Impact of AGRricultural Abandonment on Landscape structure, vegetation and farmland birds in SE EuropeAgroFood - IV)UOI, Agrinio (50,596 T) ** AUT, Tirana (13,692 T) ** Biology-PMF, Zagreb, Zagreb (25,668 T) ** CVL, Vienna (32,452 T) ** CLGE (BAS), Sofia (26,822 T)24GR

    150.000.000.000.0028.450.0078.990.000.000.0027.650.000.000.00135.0937451GERCROSER-OSR-BIODIV - Impact of oilseed rape (OSR) production on functional biodiversity of predators and decomposers - development of management strategies for conservation and improvement in Croatia, Germany and SerbiaAgroFood - IV)JKI, Braunschweig (78,99 T) ** FAZ, Zagreb (36,005 T) ** IZBIS, Zemun (35,004 T)24D

    160.0020.000.000.0047.400.0020.000.0035.000.000.000.000.000.00122.40491HRV & MNE ENDANGERED GRAPES - Preservation and establishment of true-to-type and virus free material of endangered grapevine cultivars in Croatia and MontenegroAgroFood - III)FAZ, Zagreb (60 T) ** FAG, Geisenheim (20,002 T) ** BOKU University, Vienna (20 T) ** BTF, Podgorica (34,998 T)24CR

    170.0025.000.000.000.0013.560.000.0015.000.0051.3614.9511.830.00131.706115OP4L - Online Presence for LearningICT - I)FOS, Belgrade (50,005 T) ** UHP, Nancy (15 T) ** UKIM-FEIT, Skopje (14,978 T) ** UM, Maribor (14,946 T) ** UNIM, Podgorica (15,001 T) ** TFC, Cacak (14,998 T) ** SRFG, Salzburg (24,998 T)24SR

    180.000.000.0050.000.000.000.000.000.000.0027.650.0027.650.00105.303117Broomrapes Biodiversity - Impact of agricultural land use on biodiversity and regional distribution of broomrapes (Orobanchaceae) in the Balkans.AgroFood - IV)Uni-Plovdiv, Plovdiv (29 T) ** ABI, Sofia (7 T) ** TTPI, Plovdiv (7 T) ** GDU, Stip (35 T) ** Uni-Novi Sad, Novi Sad (35 T) ** AU, Plovdiv (7 T)24BG

    190.000.000.000.0011.850.000.0065.000.000.0027.650.0023.700.00128.204135MOUNTEA- CONSE - Conservation and Sustainable Exploitation of indigenous Medicinal and Aromatic plants traditionally used in the SEE, WB countries. A model approach for Sideritis spp. (Mountain tea)AgroFood - III)NAGREF, THERMI/THESSALONIKI (40 T) ** UKIM-FF, Skopje (30 T) ** FAZ, Zagreb (15 T) ** IMPR, Belgrade (35 T) ** FAL, Rethymno (25 T)24GR

    200.000.000.000.0027.810.000.000.000.0067.3136.190.000.000.00131.313139CROSSMICOTOX - SYSTEMS TO REDUCE MYCOTOXINS CONTAMINATION OF CEREALS AND MEDICINAL PLANTS IN ORDER TO PRESERVATION NATIVE SPECIES AND TRADITIONAL PRODUCTS IN ROMANIA-SERBIA-CROATIA AREAAgroFood - III)USAMVBT, TIMISOARA (67,309 T) ** UNSPMF, Novi Sad (45,81 T) ** JJSUP, Osijek (35,2 T)18RO

    210.000.0029.100.0030.620.0073.950.000.000.000.000.000.000.00133.67314ThermalMapper - Thermal 3D Modeling of Indoor Environments for Saving EnergyICT - II)JACOBS, Bremen (73,95 T) ** UNIZG-FER, Zagreb (38,76 T) ** ETF Sarajevo, Sarajevo (36,84 T)24D

    220.000.0023.680.000.000.000.000.000.000.0027.5354.5523.610.00129.374155Vitis-WBC - Towards the preservation of autochthonous grapevine (Vitis vinifera L.) varieties in WBCAgroFood - III)UL BF AGR, Ljubljana (54,552 T) ** AGRIFAC UNS, Novi Sad (34,853 T) ** FASF, Skopje (29,879 T) ** GRI UNIBL, Banjaluka (29,984 T)24SL

    2315.800.000.0070.000.000.000.0020.000.000.0015.800.0015.800.00137.405226Capsicum Balkan biodiversity - Exploration of Balkan biodiversity of Capsicum spp. to extract biotic stress resistant germplasmAgroFood - IV)BAS, Sofia (30 T) ** AA, Sadovo (20 T) ** AA, Plovdiv (20 T) ** NAGREF, Patras (20 T) ** AU-Tirana, Tirana (20 T) ** CVC, Smederevska Palanka (20 T) ** UGD-Stip, Stip (20 T)24BG

    requested all68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.840.003005.193,005.19

    NC used(if minus6%EC basic top up)47.75280.608800430371.625184.672398243195.564.35616196.1967948723275.701999282872.5867993546250.0963977051291198.584401111695.502224.18NC74.01%

    EC call contrib20.7417.9126.6511.79278.864.1112.5217.604.6315.96235.2212.68122.340.00781.01EC call contrib25.99%214.15995.1633.11%

    saved18.200.0026.120.00126.100.000.000.000.000.00139.880.0057.910.00368.21saved from 0%

    %EC TOPup30.28%6.00%27.12%6.00%58.79%6.00%6.00%6.00%6.00%6.00%44.70%6.00%56.16%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    368.21

    remaining NC5.896.331.54185.8010.8013.3636.4087.92

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of Macedonia

    projects involved575516358351871097

    Coordinators233124331123

    Partners55521323432156974

    sum funded68.49298.5298.28196.46474.3668.46208.72293.3077.22266.06526.22211.26217.843005.1899878635

    A2

    BG3

    CR3

    D2

    GR4

    FRANCE1

    FYROM1

    RO3

    SL1

    SR3

    23

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.00

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00

    220.000.0029.980.000.000.000.000.000.000.0034.8554.5529.880.00

    all requests66.69298.52124.40126.46600.4668.46208.72273.3077.22266.06646.10211.26255.750.003,223.40

    REDUCED19.81%Prozent

    120.050.000.000.000.000.000.000.000.00100.0020.050.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0024.8634.9937.700.00

    30.000.000.000.0019.8445.9624.8225.200.000.0019.980.000.000.00

    40.000.000.000.0033.670.000.000.000.000.0048.1143.700.000.00

    516.0435.000.000.0016.040.000.0035.000.000.000.000.0032.080.00

    60.0074.940.000.0018.840.000.000.000.000.0040.680.000.000.00

    70.0074.130.000.0038.490.000.000.0027.220.000.000.000.000.00

    80.000.0018.560.0059.760.000.000.000.000.0019.1028.090.000.00

    90.000.0020.400.0053.930.000.000.000.000.0024.2026.150.000.00

    106.420.007.218.0412.038.9410.9610.500.008.0142.358.836.020.00

    110.000.000.000.0028.070.000.0060.000.000.0024.060.0019.930.00

    120.000.000.000.0031.930.000.000.000.0070.0032.050.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7421.650.0021.270.00

    1410.9832.450.0026.8220.580.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0028.880.0078.990.000.000.0028.070.000.000.00

    160.0020.000.000.0048.110.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0052.1314.9512.010.00

    180.000.000.0050.000.000.000.000.000.000.0028.070.0028.070.00

    190.000.000.000.0012.030.000.0065.000.000.0028.070.0024.060.00

    200.000.000.000.0028.230.000.000.000.0067.3136.740.000.000.00

    210.000.0029.540.0031.080.0073.950.000.000.000.000.000.000.00

    220.000.0024.040.000.000.000.000.000.000.0027.9554.5523.960.00

    requested all53.48298.5299.76126.46481.5168.46208.72273.3077.22266.06518.11211.26205.090.002887.942,887.94

    NC used(if minus6%EC basic top up)47.75280.608800430371.625118.872398243195.564.35616196.1967948723256.901999282872.5867993546250.0963977051291198.584401111695.502139.58NC74.09%

    EC call contrib5.7317.9128.137.59286.014.1112.5216.404.6315.96227.1112.68109.590.00748.36EC call contrib25.91%214.15962.5233.33%

    saved13.210.0024.640.00118.950.000.000.000.000.00127.990.0050.660.00335.46saved from 0%

    %EC TOPup10.71%6.00%28.20%6.00%59.40%6.00%6.00%6.00%6.00%6.00%43.83%6.00%53.43%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    335.46

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.00

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    210.000.0036.840.0038.760.0073.950.000.000.000.000.000.000.00

    all requests66.69298.5294.42126.46600.4668.46208.72273.3077.22266.06611.25156.71225.870.003,074.14

    REDUCED16.45%Prozent

    120.890.000.000.000.000.000.000.000.00100.0020.890.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0025.9034.9939.280.00

    30.000.000.000.0020.6745.9624.8225.200.000.0020.820.000.000.00

    40.000.000.000.0035.080.000.000.000.000.0050.1343.700.000.00

    516.7135.000.000.0016.710.000.0035.000.000.000.000.0033.420.00

    60.0074.940.000.0019.630.000.000.000.000.0042.380.000.000.00

    70.0074.130.000.0040.100.000.000.0027.220.000.000.000.000.00

    80.000.0019.340.0062.260.000.000.000.000.0019.9028.090.000.00

    90.000.0021.260.0056.190.000.000.000.000.0025.2226.150.000.00

    106.680.007.518.0412.538.9410.9610.500.008.0144.128.836.270.00

    110.000.000.000.0029.240.000.0060.000.000.0025.070.0020.760.00

    120.000.000.000.0033.270.000.000.000.0070.0033.390.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7422.560.0022.160.00

    1411.4432.450.0026.8221.450.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0030.090.0078.990.000.000.0029.240.000.000.00

    160.0020.000.000.0050.130.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0054.3214.9512.520.00

    180.000.000.0050.000.000.000.000.000.000.0029.240.0029.240.00

    190.000.000.000.0012.530.000.0065.000.000.0029.240.0025.070.00

    200.000.000.000.0029.410.000.000.000.0067.3138.270.000.000.00

    210.000.0030.780.0032.380.0073.950.000.000.000.000.000.000.00

    0.00

    requested all55.72298.5278.89126.46501.6868.46208.72273.3077.22266.06510.70156.71188.710.002811.162,811.16

    NC used(if minus6%EC basic top up)47.75280.608800430371.625118.872398243195.564.35616196.1967948723256.901999282872.5867993546250.0963977051291147.307401828895.502088.30NC74.29%

    EC call contrib7.9717.917.267.59306.184.1112.5216.404.6315.96219.709.4093.210.00722.86EC call contrib25.71%214.15937.0133.33%

    saved10.970.0015.530.0098.780.000.000.000.000.00100.550.0037.160.00262.98saved from 0%

    %EC TOPup14.30%6.00%9.21%6.00%61.03%6.00%6.00%6.00%6.00%6.00%43.02%6.00%49.39%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    262.98

    OriginalRequest. Albania (in T )Request. AustriaRequest. Bosnia and HerzegovinaRequest. BulgariaRequest. CroatiaRequest. FranceRequest. GermanyRequest. GreeceRequest. MontenegroRequest. RomaniaRequest. SerbiaRequest. SloveniaRequest. The former Yugoslav Republic of MacedoniaRequest.Turkey

    125.000.000.000.000.000.000.000.000.00100.0025.000.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0031.0034.9947.010.00

    30.000.000.000.0024.7445.9624.8225.200.000.0024.920.000.000.00

    40.000.000.000.0041.990.000.000.000.000.0060.0043.700.000.00

    520.0035.000.000.0020.000.000.0035.000.000.000.000.0040.000.00

    60.0074.940.000.0023.500.000.000.000.000.0050.730.000.000.00

    70.0074.130.000.0048.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0074.520.000.000.000.000.0023.8228.090.000.00

    90.000.0025.440.0067.250.000.000.000.000.0030.1826.150.000.00

    108.000.008.998.0415.008.9410.9610.500.008.0152.818.837.510.00

    110.000.000.000.0035.000.000.0060.000.000.0030.000.0024.850.00

    120.000.000.000.0039.820.000.000.000.0070.0039.970.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7427.000.0026.520.00

    1413.6932.450.0026.8225.670.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0036.010.0078.990.000.000.0035.000.000.000.00

    160.0020.000.000.0060.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0065.0114.9514.980.00

    180.000.000.0050.000.000.000.000.000.000.0035.000.0035.000.00

    190.000.000.000.0015.000.000.0065.000.000.0035.000.0030.000.00

    200.000.000.000.0035.200.000.000.000.0067.3145.810.000.000.00

    2,924.59

    all requests66.69298.5257.58126.46561.7068.46134.77273.3077.22266.06611.25156.71225.870.002,924.59

    REDUCED16.66%Prozent

    120.840.000.000.000.000.000.000.000.00100.0020.840.000.000.00

    20.0037.000.000.000.000.000.000.000.000.0025.8434.9939.180.00

    30.000.000.000.0020.6245.9624.8225.200.000.0020.770.000.000.00

    40.000.000.000.0034.990.000.000.000.000.0050.0043.700.000.00

    516.6735.000.000.0016.670.000.0035.000.000.000.000.0033.340.00

    60.0074.940.000.0019.580.000.000.000.000.0042.280.000.000.00

    70.0074.130.000.0040.000.000.000.0027.220.000.000.000.000.00

    80.000.0023.150.0062.100.000.000.000.000.0019.8528.090.000.00

    90.000.0025.440.0056.050.000.000.000.000.0025.1526.150.000.00

    106.670.008.998.0412.508.9410.9610.500.008.0144.018.836.260.00

    110.000.000.000.0029.170.000.0060.000.000.0025.000.0020.710.00

    120.000.000.000.0033.190.000.000.000.0070.0033.310.000.000.00

    130.000.000.0041.600.000.000.0027.000.0020.7422.500.0022.100.00

    1411.4132.450.0026.8221.390.000.0050.600.000.000.000.000.000.00

    150.000.000.000.0030.010.0078.990.000.000.0029.170.000.000.00

    160.0020.000.000.0050.000.0020.000.0035.000.000.000.000.000.00

    170.0025.000.000.000.0013.560.000.0015.000.0054.1814.9512.480.00

    180.000.000.0050.000.000.000.000.000.000.0029.170.0029.170.00

    190.000.000.000.0012.500.000.0065.000.000.0029.170.0025.000.00

    200.000.000.000.0029.340.000.000.000.0067.3138.180.000.000.00

    requested all55.58298.5257.58126.46468.1268.46134.77273.3077.22266.06509.42156.71188.240.002680.442,680.44

    NC used(if minus6%EC basic top up)47.75280.608800430354.1251999283118.872398243195.564.35616126.6837977409256.901999282872.5867993546250.0963977051291147.307401828895.502001.29NC74.66%

    EC call contrib7.8317.913.457.59272.624.118.0916.404.6315.96218.429.4092.740.00679.15EC call contrib25.34%214.15893.3033.327%

    saved11.110.000.000.0093.580.000.000.000.000.00101.830.0037.630.00244.15saved from 0%

    %EC TOPup14.09%6.00%6.00%6.00%58.24%6.00%6.00%6.00%6.00%6.00%42.88%6.00%49.27%

    47.75286.571.625191195.565.9382286.585.95286.5291286.595.51912763.23NC all call

    committed47.75286.571.625191195.565.9382286.585.95286.5291286.595.52572.225

    add commitment for test

    244.15

  • *Partnership in funded projects (including coordinator)Coordinators 23Partners 64Sum involved97

    Diagramm3

    9

    7

    5

    1

    1

    Tabelle1

    AlbaniaAustriaBosnia and HerzegovinaBulgariaCroatiaFranceGermanyGreeceMontenegroRomaniaSerbiaSloveniaThe former Yugoslav Republic of MacedoniaTurkey

    Coordinator0202311403301020

    Partner453212233321367065

    all sum473415347351668085

    ALABiHBGCRFDEGRMNRORSSLFYROMTR

    Coordinator0202311403301020

    Partner453212233321367065

    all sum473415347351668085

    3 partner9

    4 partner7

    5 partner5

    6 partner1

    11 partner1

    Tabelle1

    04

    25

    03

    22

    312

    12

    13

    43

    03

    32

    313

    06

    17

    00

    Tabelle2

    04

    25

    03

    22

    312

    12

    13

    43

    03

    32

    313

    06

    17

    00

    Coordinator

    Partner

    Funding List up on National approval

    Tabelle3

    04

    25

    03

    22

    312

    12

    13

    43

    03

    32

    313

    06

    17

    00

    04

    25

    03

    22

    312

    12

    13

    43

    03

    32

    313

    06

    17

    00

    Coordinator

    Partner

    9

    7

    5

    1

    1

  • *Future Sustainability - possible directions

    Danube Strategy SEE-ERA.NET ++ (2012 ? 5 Mio ?) SEE Transnational ProgrammeAoI 1.1: Develop technology and innovation networks in specific fieldsAoI 1.2: Develop the enabling environment for innovative entrepreneurshipAoI 1.3: Enhance the framework conditions and pave the way for innovation Memorandum of Understanding for continuationSB / WG Meeting in February 2011 (Serbia?)

    Regional Programme for Cooperation with South-East Europe (ReP-SEE)

  • *Reporting (end July 2010) Call monitoring ex-post started Survey assessing user satisfaction EoI and FP: 25% responses (link to consultation sessions in WBC-INCO.NET) Planning Sustainability meeting THANKS TO ALL INVOLVED!

  • SEE-ERA.NET PLUS contact detailsCoordinator:

    Centre for Social Innovation (ZSI)Martin Felix Gajduseksee-era.net@zsi.atgajdusek@zsi.atLinke Wienzeile 246A-1150 Vienna, Austria

    Phone: + 43 1 49 50 442 - 67Mobile: + 43 699 114 802 80Fax: + 43 1 49 50 442 40

    http://plus.see-era.nethttp://www.see-era.net

    *

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