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REPORTING PERIOD #2

REPORTING PERIOD #2. SCIENTIFIC PART Deliverables Milestones. EC Grant Agreement n°228043. WP1 DeLIVERABLES / MILETONES. WP2 DeLIVERABLES. WP2 MILESTONES. WP7 DeLIVERABLES / MILESTONES. WP8 DeLIVERABLES. WP8 MILESTONES. WP9 DeLIVERABLES / MILESTONES. REPORTING PERIOD #2.

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REPORTING PERIOD #2

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  1. REPORTING PERIOD #2 • SCIENTIFIC PART • Deliverables • Milestones EC Grant Agreement n°228043 EC Grant Agreement n°228043

  2. WP1 DeLIVERABLES / MILETONES EC Grant Agreement n°228043

  3. WP2 DeLIVERABLES EC Grant Agreement n°228043

  4. WP2 MILESTONES EC Grant Agreement n°228043

  5. WP7 DeLIVERABLES / MILESTONES EC Grant Agreement n°228043

  6. WP8 DeLIVERABLES EC Grant Agreement n°228043

  7. WP8 MILESTONES EC Grant Agreement n°228043

  8. WP9 DeLIVERABLES / MILESTONES EC Grant Agreement n°228043

  9. REPORTING PERIOD #2 • FINANCIAL PART • by partners • by activities • RP3 budget ? • Distribution of the RP1 paymentfrom EC EC Grant Agreement n°228043 EC Grant Agreement n°228043

  10. Partners - RP1 + RP2 • EC contribution requested for the first 3 years : 6 884 369,84 € • 115 % of RP1 and RP2 provisional budget • 92 % of the global budget (7,5 M€) instead of 80% EC Grant Agreement n°228043

  11. ACTIVITIES - RP1 + RP2 EC Grant Agreement n°228043

  12. SUMMARY - RP1 + RP2 EC Grant Agreement n°228043

  13. RP3 Budget • Remaining budget for RP3 = 7 500 000 -  6 884 369,84 = 615 630,16 € • TNA accesses to bedelivered = 739 000 € • Grenoble 2400 – 2*990 = 420 hours* 900 € = 378 000 € • Toulouse 1600 – 2*660 = 280 shots * 400 € = 112 000 € • Nijmegen 1200 – 2*495 = 210 hours * 900 € = 189 000 € • Dresden 750 – 2*300 = 150 shots * 400 € = 60 000 € • NA Costs estimation for RP3 = 175 480 € • Thematic Network worshop / CNRS / Cyril Proust, May 2012 20 000 € • SelCom, Users meetings / CNRS / Geert Rikken, June 2012 16 000 € • SummerSchool / FZD / Ralf Ackermaan, October 2012 80 000 € • Topical Course / CNRS / Florence Lecouturier, October 2012 24 000 € • Secondements / FZD 24 000 € • Indirect costs (164 000 *7%) 11 480 € EC Grant Agreement n°228043

  14. DISTRIBUTION OF RP1 payment • Prefinancing = 4 000 000 € • Distribution to all partnersaccording RP1 budget = 3 000 000 € • Remainingpre-financing = 625 000 € to bedistributed • Guaranteefund = 375 000 € (European Commission) • RP1 payment = 2 750 000 € (RP1 Requested = 3 159 837,54 €) • (Prefinancing + RP1 Payment) doesn’texceed 90% of the total amount = 90% * 7,5 M = 6 750 000 € • No payment for RP2 / Nextpayment = final payment = 750 000 € • 625 000 + 2 750 000 = 3 375 000 € to bedistributed to partners • Proposition : proportional distribution to differencebetween the (RP1+RP2 requested) and the prefinancingalreadypaid (except for UOX) EC Grant Agreement n°228043

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