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)

15.
Deliverables Y1

16. PlanetData Core

17. PlanetData Core & Associate Partners