MobiWeb2.0 WP5: Project Management Céline Bitoune, ERCIM France Project Group Finance Coordinator.

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Presentation transcript:

MobiWeb2.0 WP5: Project Management Céline Bitoune, ERCIM France Project Group Finance Coordinator

ERCIM is a consortium of leading research institutions from 20 European countries committed to information technology and applied mathematics.

MemberCountry AARITAustria CNR (IT)Italy CRCIMCzech Republic CWIThe Netherlands DANAIMDenmark FhG (ICT)Germany FNR Luxembourg FNRS/FWOBelgium FORTH (IT)Greece INRIAFrance IUAIreland NTNUNorway PEGPortugal PLERCIMPoland SARITSwitzerland SICS Sweden SpaRCIMSpain STFC (IT)United Kingdom SZTAKIHungary VTT (IT)Finland Member since (founding member) (founding member, formerly GMD) (founding member) (formerly CLRC, CCLRC)

MobiWeb2.0 Review4 ERCIM: Some of Our Activities Host of the European branch of the World Wide Web Consortium Coordination of European projects for 15 years Fellowship Programme: facilitate the mobility of young researchers for its members Working groups funded to organize meetings/conferences

MobiWeb2.0 Review5 Outline Project features Project reporting Overall Project Finance

MobiWeb2.0 Review6 MobiWeb2.0 contract Duration: 24 months Start date: January 1st, 2008 Project Total Budget: € Total EC contribution: € Advance received 20 th Dec 07: € Year 1 expenditure: € 2 nd Advance payment in March 09: €

MobiWeb2.0 Review7 WP5 Tasks Completed Validation of Year 1 financial statement through NEF (EC Commission tool) Preparation of a bi-annual report: D5.1 Production of Project Periodic report: D5.3 Final Report –Audit Certificate has been released on 22 Feb

MobiWeb2.0 Review8 Effort Analysis

MobiWeb2.0 Review9 Financial Analysis YEAR 2 EXPENDITURES: of which EC FUNDED COSTS of which UNFUNDED COSTS

MobiWeb2.0 Review10 Financial Analysis, cont.

MobiWeb2.0 Review11 Overall Project Finance  Effort costs: 80%  Others costs:13%  Indirect costs:7% Project Budget Funding requested Balance YEAR € € € YEAR € € € TOTAL € €3 484 €