ONLY FILL COLUMNS IN GREEN

COLUMNS AND CELLS IN GREY ARE FOR FOLLOWING - UP PURPOSES (DO NOT FILL UP IN THE APPLICATION)

OBJECTIVES

Corfo Stategic Component (AXIS) Project Specific Objective

EEN (1 to 6) Objective 1

Objective 2

Objective N
(DO NOT FILL UP IN THE APPLICATION)

KEY RESULTS
Key Result Key Result Key Result
Key Result (1st Stage) (Achievement Status) (Achievement Status) (Achievement Status) Achievements of the period
Year 1 Year 2 Year 3

Achievement 1;
Achievement 2;
KR1 Achievement N

Achievement 1;
Achievement 2;
KR2 Achievement N

Achievement 1;
Achievement 2;
KRN Achievement N

Achievement 1;
Achievement 2;
KR1 Achievement N

Achievement 1;
Achievement 2;
KR2 Achievement N

Achievement 1;
Achievement 2;
KRN Achievement N

Achievement 1;
Achievement 2;
KR1 Achievement N

Achievement 1;
Achievement 2;
KR2 Achievement N

Achievement 1;
Achievement 2;
KRN Achievement N
ONLY FILL COLUMNS IN GREEN
COLUMNS AND CELLS IN GREY ARE FOR FOLLOWING - UP PURPOSES (DO NOT FILL UP IN THE APPLICATION)

OBJECTIVES
Corfo Stategic Component (AXIS) Project Specific Objective
EEN (1 to 6) Objective 1

Objective 2

Objective N
IN THE APPLICATION)

KEY RESULTS
Stretegy description International Reference Key Results (1st Stage) Relevant Indicators Key Results (2030)
KR1
KR2
KRN
KR1
KR2
KRN
KR1
KR2
KRN
ESULTS
Main Activities
Activity 1; Activity 2; Activity N
Activity 1; Activity 2; Activity N
Activity 1; Activity 2; Activity N
Activity 1; Activity 2; Activity N
Activity 1; Activity 2; Activity N
Activity 1; Activity 2; Activity N
Activity 1; Activity 2; Activity N
Activity 1; Activity 2; Activity N
Activity 1; Activity 2; Activity N
ONLY FILL COLUMNS IN GREEN
COLUMNS AND CELLS IN GREY ARE FOR FOLLOWING - UP PURPOSES (DO NOT FILL UP IN THE APPLICATION)

OBJECTIVES

Corfo Stategic Component (AXIS) Project Specific Objective Key Result (1st Stage)

EEN Objective 1 KR1

Objective 2 KR1
 KR2

KRN

Objective N KR1

KR2

KRN
L UP IN THE APPLICATION)

KEY RESULTS

Key Result
University/Consortium Responsible Achievements of the period
(Achievement Status)

Achievement 1; Achievement 2;
A Achievement N

Achievement 1; Achievement 2;
B Achievement N

Achievement 1; Achievement 2;
B Achievement N

Achievement 1; Achievement 2;
A Achievement N
 Achievement 1; Achievement 2;
B Achievement N

Achievement 1; Achievement 2;
B Achievement N

Achievement 1; Achievement 2;
A Achievement N

Achievement 1; Achievement 2;
B Achievement N

Achievement 1; Achievement 2;
B Achievement N
 Goal (% as
Activities University/Consortium Responsible Activity Status Year 1 planned) Year 1

A%

A1

A2

An

A1

A2

An

A1

A2

An

A1

A2

An
A1

A2

An

A1

A2

An

A1

A2

An

A1

A2

An

A1

A2

An
 ACTIVITIES PLANNING

Goal (% as Goal (% as
Activity Status Year 2 Activity Status Year 3
planned) Year 2 planned) Year 3

A% A%
 Progress (% of Progress Next Report Risk Analysis Actions/Solutions
completion) Year N Deviation Expected Progress

B% B%-A% %

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n
Difficulty 1; Difficulty 2; Actions 1; Actions 2;
Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n
Difficulty 1; Difficulty 2; Actions 1; Actions 2;
Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n

Difficulty 1; Difficulty 2; Actions 1; Actions 2;

Difficulty n Actions n
 SCHEDULE (GANTT)

Planned Start Planned End Actual Start Actual Finish

Appendix Start Delay Finish Delay
Date Date Date Date

month/year month/year month/year month/year months months

Appendix 1; Appendix 2;
Appendix n
Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n
Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n

Appendix 1; Appendix 2;
Appendix n
ONLY FILL COLUMNS IN GREEN
COLUMNS AND CELLS IN GREY ARE FOR FOLLOWING - UP PURPOSES (DO NOT FILL UP IN THE APPLICATION)

Corfo Stategic Activity cost Year

Project Specific Objective Activity Activity cost (total)
Component (AXIS) 1
$W
EEN Objective 1 A1
A2
An

Objective 2 A1
A2
An

Objective N A1
A2
An
HE APPLICATION)

BUDGET PLAN
Activity cost Year Activity cost Year Previos Progress Available Expenses of
University
2 3 (cummulative approved) Budget the Period
$Y $W-$Y $Z
 Expenses New Available Progress
(cummulative) Budget
$X= $Y+$Z $W-$X ($X/$W)%
 ID (Rut)
STAGE Role in the Project Functions Name
RRHH
 Activity ID (number),
Number of
Strategic Axis according to Project N° hours/month Hour cost Funding source
Months
Plan
 University Total $ Total $ Total $
Total $ Month 1 Month 2 Month 3
(Beneficiary) Year 1 Year 2 Year 3

Total $ Total $ Total $

HR BUDGET Total $
Year 1 Year 2 Year 3
CORFO
BENEFICIARY
Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14
Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24
Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33 Month 34
Month 35 Month 36
STAGE Funding source Item Description

Consultorias nacionales
Consultorías internacionales
Software y licencias
Seminarios y Talleres
Transporte Nacional
Transporte Internacional
Gastos de Viajes Nacional (viáticos)
Gastos de Viajes Internacional (viáticos)
Implementación de Proyectos
Concursos y convocatorias
Difusión y marketing
Materiales para Enseñanza
Materiales y utiles de oficina
Estadias visitantes extranjeros
Arriendo de oficinas
Gastos Legales (Solicitudes de patentes, revisión de contratos, etc.)
Garantias
 Activity ID (number), according
Strategic Axis Quantity University
to Project Plan
Planned Month /year of the Total $ Total $ Total $
Total Ammount $ Month 1 Month 2
expenses Year 1 Year 2 Year 3

Total $ Total $ Total $

OPERATION EXPENSES Total $
Year 1 Year 2 Year 3
CORFO
BENEFICIARY
Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13
Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23
Month 24 Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33
Month 34 Month 35 Month 36
 Activity ID
(number),
STAGE Funding source Item Description Strategic Axis
according to
Project Plan
 Department / Facilities where Planned Month /year of the
Quantity University
investment is made expenses

INVESTMENT EXPENSES
CORFO
BENEFICIARY
 Total $ Total $ Total $
Total Ammount $ Month 1 Month 2 Month 3 Month 4 Month 5
Year 1 Year 2 Year 3

Total $ Total $ Total $

Total $
Year 1 Year 2 Year 3
Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16
Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Month 25 Month 26
Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33 Month 34 Month 35 Month 36
STAGE Funding source Item Description
 Activity ID (number), according
Strategic Axis Quantity University
to Project Plan
Planned Month /year of the Total $ Total $ Total $
Total Ammount $ Month 1 Month 2
expenses Year 1 Year 2 Year 3

ADMINISTRATION Total $ Total $ Total $

Total $
EXPENSES Year 1 Year 2 Year 3
CORFO
BENEFICIARY
Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13
Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23
Month 24 Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33
Month 34 Month 35 Month 36
 Total $ Year 1
ADMINISTRATION EXPENSES CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL

Total $ Year 1
INVESTMENT EXPENSES CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL

Total $ Year 1
OPERATIONS EXPENSES CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL

Total $ Year 1
HR EXPENSES CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL

Total $ Year 1
TOTAL BUDGET STAGE 1 CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL
Total $ Year 1 Total $ Year 2 Total $ Year 3 Total STAGE 1
BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY

Total $ Year 1 Total $ Year 2 Total $ Year 3 Total STAGE 1

BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY

Total $ Year 1 Total $ Year 2 Total $ Year 3 Total STAGE 1

BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY

Total $ Year 1 Total $ Year 2 Total $ Year 3 Total STAGE 1

BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY

Total $ Year 1 Total $ Year 2 Total $ Year 3 Total STAGE 1

BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY
 Total $ Year 4
ADMINISTRATION EXPENSES CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL

Total $ Year 4
INVESTMENT EXPENSES CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL

Total $ Year 4
OPERATIONS EXPENSES CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL

Total $ Year 4
HR EXPENSES CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL

Total $ Year 4
TOTAL BUDGET STAGE 1 CORFO
EJE1 Curriculum Harmonization and focus on technology graduate
EJE2 Applied R&D and Link to Industry;
EJE3 Technology Commercialization and Entrepreneurship
EJE4 International Partnerships
EJE5 Human Capital and Change Management;
EJE6 Governance and Synergies
TOTAL
Total $ Year 4 Total $ Year 5 Total $ Year 6 Total STAGE 2
BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY

Total $ Year 4 Total $ Year 5 Total $ Year 6 Total STAGE 2

BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY

Total $ Year 4 Total $ Year 5 Total $ Year 6 Total STAGE 2

BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY

Total $ Year 4 Total $ Year 5 Total $ Year 6 Total STAGE 2

BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY

Total $ Year 4 Total $ Year 5 Total $ Year 6 Total STAGE 2

BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY CORFO BENEFICIARY
 Total STAGE 1
CORFO BENEFICIARY
ADMINISTRATION EXPENSES
INVESTMENT EXPENSES
OPERATIONS EXPENSES
HR EXPENSES
TOTAL
 Total STAGE 2
CORFO BENEFICIARY