management alice carpentier university of innsbruck sti innsbruck
TRANSCRIPT
Management
Alice CarpentierUniversity of Innsbruck
STI Innsbruck
Slide 2 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
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
Slide 3 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Effort consumption Y1 (overall)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
101.3839%
156.6261%
Slide 4 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Effort consumption Y1 (per WP)
WP1 WP2 WP3 WP4 WP5 WP6 WP7 WP80%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
24.05
13.72
10.00
8.90 10.9515.04 16.72
2.00
10.95
23.28
9.00
19.10 24.0519.96 27.28
23.00
Slide 5 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Effort consumption Y1 (per partner)
UIBK CWI EPFL FORTH FUB IJS KIT STI2 UPM0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
7.10
12.34
17.00
24.15
6.00
13.00
6.98
7.916.90
44.90
16.66
10.00
6.85
19.00
7.00
29.02
10.0913.10
Slide 6 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Distribution of Community Contribution (1)
The University of Innsbruck received thecommunity Contribution Pre-financingpayment on 25.08.2010. The amount was €1.057.000
The University of Innsbruck distributed theCommunity Contribution Pre-financing toeach partner after receiving their bankdetails confirmation.
Slide 7 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Distribution of Community Contribution (2)
A B C = A - BUIBK 1,231,474.00 492,589.60 61,573.70 431,015.90 CWI 226,678.00 90,671.20 11,333.90 79,337.30 EPFL 228,250.00 91,300.00 11,412.50 79,887.50 FORTH 271,116.00 108,446.40 13,555.80 94,890.60
FUB 166,320.00 66,528.00 8,316.00 58,212.00 IJS 237,150.00 94,860.00 11,857.50 83,002.50 KIT-U 291,200.00 116,480.00 14,560.00 101,920.00 STI2 187,600.00 75,040.00 9,380.00 65,660.00 UPM 180,212.00 72,084.80 9,010.60 63,074.20
3,020,000.00 1,208,000.00 151,000.00 1,057,000.00 40%
Requested EC Contribution
Pre-financingCommission
Gurantee FundPaid Pre-financing
5% of Total EC Contribution
Slide 8 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Budget vs. Costs Period 1 (1)
The next table shows the spending rate ofeach project partner in Period 1.
Although some partners have over-spentand others have under-spent their budgetsin Period 1, the total Consortium spendingis right on target with a 25% spending ratefor the first year of the project.
Slide 9 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Budget vs. Costs Period 1 (2)
M1-48 M1-12 M1-12 M1-48 M1-12 M1-12UIBK 1,463,607 224,776.0 15% 1,231,474 205,014 17%CWI 301,238 94,326.0 31% 226,678 70,744 31%EPFL 296,000 128,046.0 43% 228,250 98,438 43%FORTH 328,592 126,726.0 39% 271,116 103,532 38%
FUB 215,000 46,240.0 22% 166,320 34,680 21%IJS 304,667 90,237.0 30% 237,150 67,677 29%KIT-U 373,400 90,614.0 24% 291,200 67,960 23%STI2 201,600 90,208.0 45% 187,600 79,878 43%UPM 239,283 36,244.0 15% 180,212 27,183 15%
3,723,387 927,417.0 25% 3,020,000 755,106 25%
EC Contribution spending %
Requested EC Contribution
Eligible CostsRequested
EC ContributionEligible Costs
Costs spending %
Slide 10 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Total Spending Period 1
Budget Spending in Year1 is on target
Eligible Costs
Eligible Costs
Costs spending
%
Requested EC
Contribution
Requested EC
Contribution
EC Contribution spending %
M1-48 M1-12 M1-12 M1-48 M1-12 M1-12
3.723.387
927.417,0 25%
3.020.000
755.106 25%
Slide 11 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
WIKI (general)
http://wiki.planet-data.eu/web/Main_Page
Slide 12 of 14PlanetData 1st EC review
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WIKI (mailing lists)
Slide 13 of 14PlanetData 1st EC review
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WIKI (deliverables)
Slide 15 of 14PlanetData 1st EC review
7-8 December 2011Luxembourg
Deliverables Y1
Del. no. Del. title
WP no. Lead
Estimated PM Nature
Diss. level
Contractual due
Real submission
8.1 Project fact sheet 8 UIBK 0.5 R PU 1 17.1 Web site online 7 FORTH 2 P PU 3 36.1 Training curriculum 6 STI2 5 R PU 6 66.2 Open training infrastructure 6 IJS 6 P PU 6 67.2 PlanetData roadmap 7 STI2 12 R PU 6 68.2 1st PlanetData Program 8 UIBK 3 R PU 6 61.1 Characterisation mechanisms for unknown data sources1 UPM 5 R PU 12 124.1 PlanetData data sets, vocabularies and provisioning tools catalogue and access portal4 FUB 6 P PU 12 125.1 PlanetData data management tools catalogue and access portal5 FUB 8 P PU 12 12
Slide 16 of xPlanetData 1st EC review
7-8 December 2011Luxembourg
PlanetData Core
Slide 17 of xPlanetData 1st EC review
7-8 December 2011Luxembourg
PlanetData Core & Associate Partners