1. Work and Budget Plan 2016 Grant period: 01/01/2016 – 31/12/2016 Allocated budget: ca. € 148.000 euro NBThe budget is probably roughly the same as in budget year 2 (2015)

2. Meetings MC: 2 meetings, in March and September 2016 SG: 4 meetings, in March, June (Skype), September and November (Skype) 2016 WGs WG1 Integrated interface to European dictionary content: 2 meetings, in March and September 2016 WG2 Retro-digitized dictionaries: 2 meetings, in March and September 2016 WG3 Innovative e-dictionaries: 2 meetings, in March and September 2016 WG4 Lexicography and lexicology from a pan-European perspective: 2 meetings, in March and September 2016

3. STSMs SHORT TERM SCIENTIFIC MISSIONS (STSMs) Number: 8 Cost: 2.500 euro each

4. Training School TRAINING SCHOOLS Training School on Innovative Dictionaries (WG3) Cost:25.000 euro

5. Dissemination PUBLICATIONS, DISSEMINATION, OUTREACH, WEBSITE Maintenance website, outreach Cost: 1.500 euro

6. OERSA Other Expenses Related to Scientific Activities (OERSA) e.g. bank charges Cost: 500 euro

7. Work and Budget Plan 2016 A. SUMMARY BUDGET (1) MEETINGS € 100.807 (2) SHORT-TERM SCIENTIFIC MISSIONS€ 20.000 (3) TRAINING SCHOOLS€ 25.000 (4) PUBLICATIONS, DISSEMINATION, OUTREACH€ 1.500 (5) OERSA€ 500 TOTAL:€ 147.807