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2003-2004 Work Programme
2.2.9 Budget and planning for the four years
The estimated distribution of the budget commitments over the four years, as well as the deadlines for the calls are given in the table overleaf. The present Work Programme describes the content of the calls drawing on 2003 and 2004 budgets which will be around 1.725 Billion Euro.
| Year | 2003 | 2004 | 2005 | 2006 |
|---|---|---|---|---|
| Indicative Commitment Budget | 835,000 | 891,000 | 935,000 | 964,000 |
| Calls per year | 2 calls, covering 2003 and 2004 budgets | One call, drawing mainly on 2005 budget | To be defined | To be defined |
Two calls for proposals are foreseen to cover the 2003-2004 budget. Each of the calls will target a subset of the Strategic Objectives. In addition, one call with a fixed deadline is foreseen for mid 2004 and will draw on the 2005 budget. The details of this call will be provided in the yearly update of the WP.
The detailed content of the calls for 2005 and 2006 will be defined in a way that also ensures concentration and focus. It should enable the coverage of the Specific Programme whilst taking into account the evolution of needs, markets and technologies.