1. JPIAMR 2018 financial update
Laura Marin
JPIAMR Head of Secretariat
MB Meeting 2018
Leuven, 24 October 2018

2. Implementation Activities
1. Mapping the AMR investments and resources
2. Developing International Collaboration
3. Exploratory / Scoping workshops
4. Joint Calls for Research Proposals
5. Alignment of Research Programs and AMR international policies
6. Virtual Research Institute (research infrastrucutes, research institutes and capacity building)

3. JPIAMR Boards JPIAMR Working Groups Board Chair Secretariat Contact SC
Carlos Segovia, Spain
Laura M MB
SAB
Laura Piddock
Linda
Core Call Group
Maria Starborg, Sweden
Maria
JPIAMR Working Groups
WG NAME
WG Chair
WP LEADER
Secretariat Contact
WG Governance
Rafael, Spain
ICIII, Spain
Patriq
WG Globalisation
Akin, Germany
DLR, Germany
Laura M
WG Policy Alignment
Karin, Sweden
SRC, Sweden
Patriq, Laura M
WG Research Alignment
Linda, NL
Zonw, NL
Laura P
WG VRI
Edith, Canada
WG RI
Margeet, NL
Laura P, Maria S
WG Industry
Jonathan, UK
ANR, France
Laura M,
WGs Coordination

4. EXEDRA CSA2 (Max. Grant Amount)
Total budget
EXEDRA CSA2 (Max. Grant Amount)
Participant no./Participant short name
WP1
WP2
WP3
WP4
WP5
WP6
Total Personnel costs
1/SRC (Sweden)
70.0
13.0
8.0
5.0
35.0
831,500.00
2/ANR (France)
10.0
50,000.00
3/ANCSI (Romania)
3.0
12,900.00
5/CSO-MOH (Israel)
22,500.00
6/DLR (Germany)
17.0
2.0
150,062.00
7/ISCIII (Spain)
1.0
40,500.00
8/INCDMIC (Romania)
4.0
17,200.00
9/MRC (UK)
22,000.00
10/MINCyT (Argentina)
24,000.00
11/MINECO (Spain)
13/ZonMW (Holland)
15.0
142,500.00
15/NCN (Poland)
30,100.00
Total PM
74.0
16.0
37.0
27.0
23.0
40.0
1,365,762.00
475,000
88,000
242,966
144,500
175,296
250,000
1,375,762.00
Total Travel costs
90,000
20,000
5,000
115,000.00
Subcontracting
72,000
72,000.00
Other direct costs
63,000
45,000
50,000
3,000
171,000.00
Total budget
628,000
93,000
307,966
154,500
225,296
325,000
1,733,762.00
Indirect costs 25%
157,000
23,250
76,992
38,625
56,324
63,250
415,440.50
785,000
116,250
384,958
193,125
281,620
388,250
2,149,202.50

5. Finances reporting costs 2017- June 2018

6. Highlights members in-kind contributions 2018
Belgium
Host 1 Management Board meeting
Canada
Staff in-kind for preparations development VRI (20%)
Sweden
1FT staff in-kind contribution to the Secretariat UK
Support meetings and TC with the industry and related travel costs
Spain, Sweden, France, Germany, South Africa
Member countries supporting the work and travel costs of the SC members

7. Timeline finances – beyond 2020
EU support until end 2020
New EU framework programme for 2021
Need to start plans on future finances and sustainability

8. Thank you!
@JPIAMR