1 Status meeting in Talinn, October 2005 Thursday 20, October 2005.

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Presentation transcript:

1 Status meeting in Talinn, October 2005 Thursday 20, October 2005

2 BUDGET Total % Breakdown OCDEMAJovellanosSeicomRKK Amount requested from LdV National Support Regional Support Other Sources Partners own funds Other community programs Total Financing

BUDGET DistributionOCDEMAJovellanosSeicomRKK 64,76 % LdV staff funding Operational + subcontracting -overheads Total Leonardo da Vinci Funding Overheads, own funding ,24 % Own staff funding Total own funding

Distribution According to Task BUDGET Total%OCDEMAJovell anos Seicom IT RKK Total Staff Costs , Operations1.Travelling ICT Production Overheads Other Operational Costs , Subcontracting1. Translation Journalists Conferences Total Subcontracting Costs , Total Costs Total % 50,96,711,817,213,4

Timesheets and Wage Information BUDGET Staff costs should be reported as gross hourly wage Project years: MonthThree monthsNine months January 0,00 February 0,00 March 0,00 April 0,00 May 0,00 June 0,00 July 0,00 August 0,00 September 0,00 October 0,00 November0,00 December0,00 Total days0,00 EU funded (64,76 %)0,00 Own funding0,00

Project Book-Keeping BUDGET Monthly reporting of expenses to OCD Every Month OCD will send status to partners Report your overhead costs to us (maximum 3000 Euro) Remember signed copies of receipts and boarding passes!

Project Time Schedule Work Project Time Schedule WPResponsableStart Date Completion Date PeriodMeetingConference WP 1: Kick-off Meeting MUVOctober 1, 2004 October 29, monthFanø, Denmark October 5, 2004 WP 2: Training Needs Analysis OCDMay 1, 2005 July 29, monthsGijón, Spain June 22-24, 2005 WP 3: Course Design JovellanosAugust 1, 2005 October 31, monthsTallin, Estonia October 19-21, 2005 WP 4: Development of Training Material SeicomNovember 1, 2005 March 31, monthsMilan, Italy February 27 – March 1, 2006 WP 5: Description of Pedagogical Guidlines EMA & RKKApril 3, 2006 July 31, monthsLondon, England June 14-16, 2006 Interspill 2006 June 19-23, 2006 WP 6: Trial Out Period and Adjustments OCDSeptember 1, 2006 October 31, monthsStavanger, Norway October 16-18, 2006 WP 7: Evaluation and Dissemination OCDOctober 3, 2004 November 30, monthsSeminar, Esbjerg

Work Projects Work Project Distribution WPResponsableStart Date Completion Date Staff Costs Operational Costs Subcontracting WP 1: Kick-off Meeting MUVOctober 1, 2004 October 29, WP 2: Training Needs Analysis OCDMay 1, 2005 July 29, WP 3: Course Design JovellanosAugust 1, 2005 October 31, WP 4: Development of Training Material SeicomNovember 1, 2005 March 31, (Journalists & Translation) WP 5: Description of Pedagogical Guidlines EMA & RKKApril 3, 2006 July 31, WP 6: Trial Out Period and Adjustments OCDSeptember 1, 2006 October 31, WP 7: Evaluation and Dissemination OCDOctober 3, 2004 November 30,

Interim Report: Complete after meeting LEONARDO DA VINCI NATIONAL AGENCY / EUROPEAN COMMISSIO LEONARDO DA VINCI PROGRAMME Second phase: Pilot projects (including Thematic actions), Language competencies, Transnational networks, Reference material INTERIM REPORT Interim Report 40% payment Euro. Must have used 70% of first payment before second is issued. Have used 37%

Timeplan No time for conference WP 5: Description of pedagogical guidelines

Second Part: Project Communication Skype and MSN Messenger Webcam Solution Project Webpage

Skype: Online Meetings Contact Info: Christian Schovsbo: csoffshore Peter Blach: pboffshore Dan Heering: kopamees Alessandro Ramazotti: mr.vendetta Stefano Bertolotti: ?? Sergio Carulli: satori03 Miguel Laburu: ?? Fernando Vasquez: Maria Rodriguez: mjrodri Oystein Forsvoll: ?? Others?? Offshore Center Danmark will pay for headsets as ICT costs

Daily Contact: MSN Messenger Contact Info: Christian Schovsbo: Christian Dan Heering: Dan Alessandro Ramazotti: A.R. Stefano Bertolotti: Ciccio Sergio Carulli: Sergio Miguel Laburu: Miguel Laburu Fernando Vasquez: ?? Maria Rodriguez: ?? Oystein Forsvoll: ?? Others??

Project Web page