Presentation on theme: "Alice Carpentier University of Innsbruck STI Innsbruck"— Presentation transcript:
1Alice Carpentier University of Innsbruck STI Innsbruck ManagementAlice CarpentierUniversity of InnsbruckSTI Innsbruck
2Content Effort consumption Y1 Finances ContentEffort consumption Y1OverallPer WPPer partnerFinancesDistribution of Community ContributionBudget vs. Costs Period 1Total Spending Period 1Administration (selected example)WIKI
6Distribution of Community Contribution (1) The University of Innsbruck received thecommunity Contribution Pre-financingpayment on The amount was€The University of Innsbruck distributed theCommunity Contribution Pre-financing toeach partner after receiving their bankdetails confirmation.
8Budget 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.
10Requested EC Contribution EC Contribution spending % Total Spending Period 1Eligible CostsCosts spending %Requested EC ContributionEC Contribution spending %M1-48M1-12,025%Budget Spending in Year1 is on target