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

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Presentation on theme: "1 Status meeting in Talinn, October 2005 Thursday 20, October 2005."— Presentation transcript:

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

2 2 BUDGET Total % Breakdown OCDEMAJovellanosSeicomRKK Amount requested from LdV 2600877514202717446288783931532419 National Support Regional Support Other Sources Partners own funds 8669625343355843120642046413991 Other community programs Total Financing 34678210017635723289409425977946410

3 BUDGET DistributionOCDEMAJovellanosSeicomRKK 64,76 % LdV staff funding575815223166553209220196 Operational + subcontracting -overheads 8444612223 722312223 Total Leonardo da Vinci Funding 14202717446288783931532419 Overheads, own funding3000 35,24 % Own staff funding31335284390641746410991 Total own funding343355843120642046413991

4 Distribution According to Task BUDGET Total%OCDEMAJovell anos Seicom IT RKK Total Staff Costs 20344458,7889168066257194955631187 Operations1.Travelling34950116505825 2.ICT30000 3. Production15000 4. Overheads150003000 5. Other000000 Operational Costs 9495027,4596508825 Subcontracting1. Translation20000 2. Journalists200005000 3. Conferences838827961398 Total Subcontracting Costs 4838814,0277966398 13986398 Total Costs 10017636223289409425977946410 Total % 50,96,711,817,213,4

5 Timesheets and Wage Information BUDGET Staff costs should be reported as gross hourly wage Project years: 1.20042005 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

6 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!

7 Project Time Schedule Work Project Time Schedule WPResponsableStart Date Completion Date PeriodMeetingConference WP 1: Kick-off Meeting MUVOctober 1, 2004 October 29, 2004 1 monthFanø, Denmark October 5, 2004 WP 2: Training Needs Analysis OCDMay 1, 2005 July 29, 20053 monthsGijón, Spain June 22-24, 2005 WP 3: Course Design JovellanosAugust 1, 2005 October 31, 2005 3 monthsTallin, Estonia October 19-21, 2005 WP 4: Development of Training Material SeicomNovember 1, 2005 March 31, 2006 5 monthsMilan, Italy February 27 – March 1, 2006 WP 5: Description of Pedagogical Guidlines EMA & RKKApril 3, 2006 July 31, 20064 monthsLondon, England June 14-16, 2006 Interspill 2006 June 19-23, 2006 WP 6: Trial Out Period and Adjustments OCDSeptember 1, 2006 October 31, 2006 2 monthsStavanger, Norway October 16-18, 2006 WP 7: Evaluation and Dissemination OCDOctober 3, 2004 November 30, 2006 26 monthsSeminar, Esbjerg

8 Work Projects Work Project Distribution WPResponsableStart Date Completion Date Staff Costs Operational Costs Subcontracting WP 1: Kick-off Meeting MUVOctober 1, 2004 October 29, 2004 50679338 WP 2: Training Needs Analysis OCDMay 1, 2005 July 29, 2005214078882 WP 3: Course Design JovellanosAugust 1, 2005 October 31, 2005 402948738 WP 4: Development of Training Material SeicomNovember 1, 2005 March 31, 2006 748725375040000 (Journalists & Translation) WP 5: Description of Pedagogical Guidlines EMA & RKKApril 3, 2006 July 31, 20062983392428388 WP 6: Trial Out Period and Adjustments OCDSeptember 1, 2006 October 31, 2006 244795000 WP 7: Evaluation and Dissemination OCDOctober 3, 2004 November 30, 2006 7492

9 Interim Report: Complete after meeting LEONARDO DA VINCI NATIONAL AGENCY / EUROPEAN COMMISSIO LEONARDO DA VINCI PROGRAMME Second phase: 2000-2006 Pilot projects (including Thematic actions), Language competencies, Transnational networks, Reference material INTERIM REPORT Interim Report 40% payment 104.035 Euro. Must have used 70% of first payment before second is issued. Have used 37%

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

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

12 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

13 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??

14 Project Web page

15

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