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Alice Carpentier University of Innsbruck STI Innsbruck

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Presentation on theme: "Alice Carpentier University of Innsbruck STI Innsbruck"— Presentation transcript:

1 Alice Carpentier University of Innsbruck STI Innsbruck
Management Alice Carpentier University of Innsbruck STI Innsbruck

2 Content Effort consumption Y1 Finances
Content Effort consumption Y1 Overall Per WP Per partner Finances Distribution of Community Contribution Budget vs. Costs Period 1 Total Spending Period 1 Administration (selected example) WIKI

3 Effort consumption Y1 (overall)
Effort consumption Y1 (overall)

4 Effort consumption Y1 (per WP)
Effort consumption Y1 (per WP)

5 Effort consumption Y1 (per partner)
Effort consumption Y1 (per partner)

6 Distribution of Community Contribution (1)
The University of Innsbruck received the community Contribution Pre-financing payment on The amount was The University of Innsbruck distributed the Community Contribution Pre-financing to each partner after receiving their bank details confirmation.

7 Distribution of Community Contribution (2)

8 Budget vs. Costs Period 1 (1)
The next table shows the spending rate of each project partner in Period 1. Although some partners have over-spent and others have under-spent their budgets in Period 1, the total Consortium spending is right on target with a 25% spending rate for the first year of the project.

9 Budget vs. Costs Period 1 (2)

10 Requested EC Contribution EC Contribution spending %
Total Spending Period 1 Eligible Costs Costs spending % Requested EC Contribution EC Contribution spending % M1-48 M1-12 ,0 25% Budget Spending in Year1 is on target

11 WIKI (general)

12 WIKI (mailing lists)

13 WIKI (deliverables)

14

15 Deliverables Y1

16 PlanetData Core

17 PlanetData Core & Associate Partners


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