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

Published byMarybeth Merritt Modified over 9 years ago

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Presentation on theme: "MobiWeb2.0 WP5: Project Management Céline Bitoune, ERCIM France Project Group Finance Coordinator."— Presentation transcript:

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

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

3 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 2001 1991 1996 1989 (founding member) 2008 1989 (founding member, formerly GMD) 2002 2004 2000 1989 (founding member) 2000 2002 2008 2007 1994 1992 2003 1990 (formerly CLRC, CCLRC) 1994 1993

4 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

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

6 MobiWeb2.0 Review6 MobiWeb2.0 contract Duration: 24 months Start date: January 1st, 2008 Project Total Budget: 818 635 € Total EC contribution: 543 928 € Advance received 20 th Dec 07: 299 161 € Year 1 expenditure: 250 600 € 2 nd Advance payment in March 09: 163 178 €

7 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

8 MobiWeb2.0 Review8 Effort Analysis

9 MobiWeb2.0 Review9 Financial Analysis YEAR 2 EXPENDITURES: 464 008 - of which EC FUNDED COSTS 296 812 - of which UNFUNDED COSTS 167 196

10 MobiWeb2.0 Review10 Financial Analysis, cont.

11 MobiWeb2.0 Review11 Overall Project Finance  Effort costs: 80%  Others costs:13%  Indirect costs:7% Project Budget Funding requested Balance YEAR 2008 271 964 €250 600 €-21 364 € YEAR 2009 271 964 €296 812 €24 848 € TOTAL543 928 €547 412 €3 484 €

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