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MobiWeb2.0 WP5: Project Management

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. Member since 2001 1991 1996

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MobiWeb2.0 WP5: Project Management

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  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 countriescommitted to information technology and applied mathematics.

  3. 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 20031990 (formerly CLRC, CCLRC) 1994 1993 Member Country AARIT Austria CNR (IT) Italy CRCIM Czech Republic CWI The Netherlands DANAIM Denmark FhG (ICT) Germany FNR Luxembourg FNRS/FWO Belgium FORTH (IT) Greece INRIA France IUA Ireland NTNU Norway PEG Portugal PLERCIM Poland SARIT Switzerland SICS Sweden SpaRCIM Spain STFC (IT) United Kingdom SZTAKI Hungary VTT (IT) Finland

  4. 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 Review

  5. Outline • Project features • Project reporting • Overall Project Finance MobiWeb2.0 Review

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

  7. 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 Review

  8. Effort Analysis MobiWeb2.0 Review

  9. Financial Analysis MobiWeb2.0 Review

  10. Financial Analysis, cont. MobiWeb2.0 Review

  11. Overall Project Finance • Effort costs: 80% • Others costs: 13% • Indirect costs: 7% MobiWeb2.0 Review

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