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Leonardo Project Transfer of

Innovation:

“Enterprise as innovation to create new

work places at time of global crisis”

nº 2010-1-ES1-LEO05-21250.









Carlisle, 13th-15th January 2011.

1

I. PROGRAMME: TOI CARLISLE 13th – 15th January 2011



Friday, January 14th:

 9:00 Introduction by the project legal representative Pilar Gredilla and the Project

coordinator in Carlisie Trudy Stammer.

 09:45 “Enterprise as innovation to create new work places at time of global crisis” nº

2010-1-ES1-LEO05-21250.Leonardo Transfer of Innovation

 1) Project: general approach:

 1.1. New approved budget

 1.2. Working schedule

 1.3. Partner change

 1.4. Detailed approach to the project: working packages, pilot project and the European final

business fair

 10:15 2) Project financial management

 2.1. Purpose and principles

 2.2. Contract commitments for beneficiary

 2.3. Contract commitments for partner

 11:00 a 11:30 Coffee break

 11.30 Project financial management: continuation

 2.4.2. Staff costs justification. Time Sheet.

 2.4.3. Travel costs and subsitence rates justification

 2.4.4. Justification of subcontracting costs, other costs and indirect costs

2

PROGRAMME: TOI CARLISLE 13th – 15th January 2011(2)

 3. Contracts and amendments

 4. Financial management

 5. Auditing

 12:15 6. Project reports: quarterly report, intermediate report and final report

 13:00 Lunch

 15:00 Aprende a Emprender programme and its implementation in different

countries:

 Webpage.

 Translation of the documents

 Business plan.

 Vocational Training in each country.

 17:00 Coffee break

 17:30 Problems at the time of implementing the programme in each country. (Around

10 minutes for each partner):

 United Kingdom.

 Portugal.

 Turkey.

 Poland.

 (Greece).

 (Slovakia).

 19:00 Free time

 20:00 Dinner 3

I. 1 ESTIMATED EXPENDITURES AND REVENUE BY OF COST

- TYPE OF COST EXPENDITURE EXPENDITURE EXPENDITURE Calculate

REQUESTED LEONARDO LEONARDO Your

APLICATION AGENCY AGENCY COST ICO

FORM September 2010 (SLOVAQU

February 2010 IA)

JANUARY 2011

- A. STAFF COSTS - 128.190 - 169.170,00 - 166.450 - + 40.980



- B.1 TRAVEL AND - 104.656 - 75.353 - 75.353 - - 29.303

SUBSISTENCE

- B.2 SUBCONTRACTING - 94.700 - 42.500 - 44.850 - - 52.200



- B.4 OTHER - 48.000 - 34.000 - 34.000 - - 14.000



- TOTAL DIRECT COSTS - 327.546 - 321.023 - 320.653 - - 6.523



- INDIRECT COST - 12.000 - 12.000 - 12.370 - 0



- TOTAL PROJECT - 339.546 - 303.023 - 303.023 - - 36.523

EXPENDITURE (A+B)

- CO-FINANCING % - 74,98 % - 71,67 % - 71,67% - -3,31



- PROPOSED COMMUNITY - 254.601 - 238.692 - 238.686 - - 15.915

CONTRIBUTION

- PARNER´S OWN FUNDINGS - 84.954 - 94.331 - 94.337 - + 9.377









4

1.2 Working schedule









5

1.3 Partner change :



Organitation BIC Banská Bystrica, s.r.o. BUSINESS & INNOVATION CENTRE BANSKÁ B



Legal address Rudohorská 33, cp 974 11 ; BANSKÁ BYSTRICA; SK – SLOVAKIA, phone number00421484716411;

bicbb@bicbb.sk; www.bicbb.sk



Contact person LIVIA HANESOVA livia.hanesova@gmail.com AND MIROSLAV ŠIPIKAL msipikal@gmail.com



IC Banská Bystrica is an institution with the mission to speed up the economical development of the

Description of region through the support of both businesses and public sector. The organisation began operations

organisation, operating in 1994, and has gradually extended the range of provided services into the educational area

and the area of quality management implementation.

Nowadays, there is a broad network of Business Innovation Centres in Europe, which are linked together

within the European BIC Network (EBN) and are considered as the key factor for regional development.

BIC BB is a member of the Association of Advisory Centres (BICs and RPICs) in Slovakia and closely

works in co-operation with National Agency for Development of Small and Medium Enterprises

(NADSME).

BIC Banská Bystrica has been granted the Quality Certificate from the reputable international company

BVQI that enables it to provide the wide range of guidance, support and educational services.

BIC Banská Bystrica was the first organization in Slovakia to start up the operation of Business Incubator

and Technological Centre in Banská Bystrica, which was co-funded from the sources of the PHARE

program. BIC Banská Bystrica provides guidance and support services for starting innovative businesses

and enterprises placed in the incubator. Support is provided through consulting and educational services

with the aim to strengthen the business and to prepare the company for the commercial environment.

Banská Bystrica Self-governing Region was ranked among chosen regions that are achieving the highest

rate of long-term disadvantaged job seekers. In June 2008 the Ministry of Labor, Social Affairs and Family

approved financing of 8 projects of social enterprises, 4 of which are implemented in the Banská Bystrica

Self-governing Region. The aim of these projects is to find an effective mechanism for functioning of

social enterprises, the pilot check of the establishment and functioning of social enterprises focused on

reduction of unemployment and prevention of social exclusion, especially through training, activation of

the disadvantaged individuals, reinvestment of surpluses to the development of sustainable providing of

services and community development. 6

DITRIBUTION OF FUNCTIONS IN THE COSORTIUM

P0. ANPE ES Management of the project and partnership , Europass certification. Official announcement of the idea

contest

P1. JCYL ES Official announcement of the idea contest . Monitoring the materials of the programme



P2.KERIGMA Financial supervision Coordination of internal evaluation

Portugal PT

P3 CEEI ES Technical management - coordination of technological innovation. Monitoring the materials of the

programme

P4. CLL Coordination of the project image: marketing

CREDITS UK

P5. BELKTRO Monitoring the new materials and its compilation

TR Turkey;

P6 MSCDN Coordination of teachers / tutors training

Poland PL

P7 EKPOL Coordination / organization of final seminar/ European fair

Greece EL

P8 BIC Coordination and monitoring the quality of the mobilities and evaluation of the cost-benefit ratio of

SLOVAQUIA them.

ALL PARNERS All the partners are responsible for the adaptation and implementation of the program in its own

country;



USAL ES External evaluation .

the University will be also in charge of the translation of the programme materials..

of Salamanca





7

Detailed approach to the project: working packages, pilot project

and the European final business fair









8

WORKPACKAGES:



WORK PACKAGE TITLE START END TOT EUROS: PACKAGE Activities Results and

MONTH MONTH 333.023 LIDER products

1.PROJECT 01/10/201 01/09/201 47.059 ANPE COORDINATION OF THE DRAFT OF

MANAGEMENT 0 2 CASTILLA PROJECT BY SPAIN TO ENSURE MATERIALS

Y LEON THE SUCCESS OF THE PROJECT,

DEVELOPMENT OF THE

PROJECT IN THE CENTRES,

ENSURING THAT THE TASKS &

RESPONSIBILITIES OF EACH

PARTNER ARE FULFILLED

• INTERNAL EVALUATION

• COMMISSIONING EXTERNAL

EVALUATION OF THE PROJECT

• REGULAR MONITORING OF THE

PROJECT MILESTONES AND

RESULTS TO ENSURE THAT THE

PROJECT IS ON TARGET

AND ACHIEVING ITS AIMS

2.TRANSLATION OF 01/11/201 01/01/201 44.990 ANPE • HANDING IN OF THE TRANSLATION

MATERIALS 0 1 FACULTA TRANSLATED MATERIALS TO THE OF THE

D PARTNERS, WEBPAGE AND

TRADUCC • TRANSLATION OF THE APRENDE A

IÓN WEBPAGE, EMPRENDER

• REVISION OF THE PROGRAMME OTHER

TO THE REALITY OF EACH ONE MATERIALS

OF THE PARTICIPATING

COUNTRIES

3.TECHNOLOGICAL 01/04/201 01/04/201 20.172 CEEI JCYL • PROMOTION & TRAINING

TRAINING 0 1 FAMILIARISATION TO THE EUROPASS

EUROPEAN PARTNERS VIA A CERTIFICATION

LAUNCH CONFERENCE IN SPAIN

TO LEARN

MORE ABOUT THE PROGRAMME

AND THE MATERIALS IN DETAIL

AFTER RECEIVING TRANSLATED

MATERIALS 9

WORKPACKAGES:

WORK PACKAGE TITLE START END TOT PACKAGE Activities Results and

MONTH MONTH EUROS: LIDER products

333.023



4 .PROGRAMME 01/02/2011 01/05/2012 14.680 TURQUIA PROGRAMME

IMPLEMENTATION IN • PROMOTION & FAMILIARISATION ADAPTATION TO

TURKEY TO THE EUROPEAN PARTNERS THE

VIA A LAUNCH CONFERENCE IN EDUCATIONAL

SPAIN TO LEARN SYSTEM OF

MORE ABOUT THE PROGRAMME TURKEY

5. PROGRAMME 01/02/2011 01/05/2012 13.000 POLONIA AND THE MATERIALS IN DETAIL PROGRAMME

IMPLEMENTATION IN AFTER RECEIVING TRANSLATED ADAPTATION TO

POLAND MATERIALS THE

CORRECTION OF THE EDUCATIONAL

TRANSLATED MATERIALS TO SYSTEM OF

MOTHER TONGUE AND REVISION POLAND

6. PROGRAMME 01/02/2011 01/05/2012 19.335 PORTUGAL • FAMILIARISATION OF THE PROGRAMME

IMPLEMENTATION IN PROGRAMME WITH PARTERS AND ADAPTATION TO

PORTUGAL ADAPTION TO THEIR OWN THE

COUNTRY EDUCATIONAL

• ANALYSIS OF HOW THE SYSTEM OF

PROGRAMME CAN BE PORTUGAL

7. PROGRAMME 01/02/2011 01/05/2012 18.070 GRECIA IMPLEMENTED IN THEIR COUNTRY PROGRAMME

IMPLEMENTATION IN AND COHERENCE WITH THE ADAPTATION TO

GREECE EDUCATIONAL & VOCATIONAL THE

EDUCATION & TRAINING SYSTEM EDUCATIONAL

• INVESTIGATION OF SYSTEM OF

ACCREDITATION OF GREECE

8. PROGRAMME 01/02/2011 01/05/2012 32.760 REINO UNIDO COMPETENCIES VIA LEOPASS OR PROGRAMME

IMPLEMENTATION IN UNITED NATIONAL VOCATIONAL ADAPTATION TO

KINGDOM EDUCATION SYSTEM IF THE

APPLICABLE EDUCATIONAL

• RECRUITMENT & SELECTION OF SYSTEM OF

TEACHERS UNITED KINGDOM

9. PROGRAMME 01/02/2011 01/05/2012 8.830 ESLOVAQUIA • TEACHER TRAINING PROGRAMME

IMPLEMENTATION IN • RECRUITMENT OF STUDENTS ADAPTATION TO

SLOVAKIA • COURSE DELIVERY THE

• INTERNAL EVALUATION OF THE EDUCATIONAL

COURSE0 SYSTEM OF

SLOVAKIA









10

WORKPACKAGES:

WORK START END TOT PACKAGE Activities Results and

MONTH MONTH EUROS: LEADER products

PACKAGE 333.023

10. 01/07/2011 11/07/2011 42.367 POLAND 1. Defining the teachers competencies in the use of ICT, especially INTERMEDIARY

regarding "Aprende a emprender" tools. REPORT,

METHODOLOGIC 2. Previous knowledge and skills regarding the use of the tools. CERTICATES,

AL TRAINING IN 3. Detection of training necessities. TRAINING

4. Planning of the training.

POLAND 5. Carrying out training activities

6. Evaluation of the training sessions.

7. Intermediate evaluation of the project (internal and external)



11.PROJECT 01/02/2011 01/06/2012 43.340 ALL THE • PROMOTION & FAMILIARISATION TO THE EUROPEAN FINAL REPORT

PARTNERS VIA A LAUNCH CONFERENCE IN SPAIN TO LEARN PUBLICITY

DISSEMINATION PARTNERS, MORE ABOUT THE PROGRAMME AND THE MATERIALS IN LEAFLETS

ESPECIALLY DETAIL AFTER RECEIVING TRANSLATED MATERIALS

SPAIN AND • BY EACH PARTNER TO THEIR MINISTRY OF EDUCATION AND

UNITED LOCAL EDUCATION AUTHORITIES, THROUGHOUT THE

PROJECT

KINGDOM • PROMOTION TO TEACHERS IN EDUCATION & VOCATIONAL

TRAINING

• INTERNAL DISSEMINATION VIA NETWORKS IN EVERY

COUNTRY

• INTERNAL DISSEMINATION VIA REGULAR PRESS RELEASES &

EVENTS TO LOCAL AND REGIONAL NEWSPAPERS IN

EACH COUNTRY

• EXTERNAL DISSEMINATION VIA THE WEBPAGE PROMOTION,

BLOG AND ONLINE SOCIAL NETWORKS E.G. FACEBOOK

• EXTERNAL DISSEMINATION VIA EACH ORGANISATION´S

EUROPEAN NETWORKS

• PROMOTION TO OTHER EUROPEAN ORGANISATIONS WITH

SIMILAR OBJECTIVES

• CLOSING EVALUATION CONFERENCE IN TURKEY AND

PRESENTATION OF THE RESULTS OF THE PROJECT

EXTERNAL DISSEMINATION VIA THE WEBPAGE PROMOTION,

BLOG AND ONLINE SOCIAL NETWORKS E.G. FACEBOOK

• TEACHER TRAINING SESSION ADDRESSED TO VET

TEACHERS AND CARRIED OUT BY THE THREE PREVIOUSLY

TRAINED CONSULTANTS.

• OFFICIAL ANNOUNCEMENT OF THE IDEA CONTEST AND

SELECTION OF THE STUDENTS

12. FINAL 01/06/2011 01/05/2012 37.420 TURKEY FINAL VERSION OF

Implementation of the new model to all the partner countries ALL THE

VERSION OF THE AND MATERIALS,

SLOVAKIA Preparation of new materials adapted to all the countries as

MATERIALS: far as language and content are concerned

EUROPEAN FAIR,

IDEAS CONTEST

DVDS AND Dissemination of the results through mass media

WEBPAGE Organisation of the awareness raising European Fair with

the participation of the students

Sending of all the materials to the participating institutions

and VET centres in each country



11

2. Project financial management

2. 1 PURPOSE AND PRINCIPLES

 The purpose of the financial guideline for Leonardo da Vinci II Programme project

Proyecto Europeo Leonardo de Transferencia de Innovación “Enterprise as

innovation to create new work places at time of global crisis” nº 2010-1-ES1-

LEO05-21250–is to follow the rules of the Leonardo da Vinci “Administrative and

Financial Handbook for Promoters & Contractors” ( handbook ) to determine the financial

management of the project and observe the budget performance of the project during the

01 de octubre de 2010 hasta 30 de septiembre de2012

 The financial guideline does not set limits to project agreements and handbook in

any way; it only explains different aspects of the agreements, handbook and the

budget!

 It is very important to specify in every partner's organisation who (person entitled to sign)

will endorse, pay and confirm accounting documents (expense receipts and payment

documents) for the project accounting.

 It is obligatory to inform the Beneficiary about every single possible amendment in the

budget before it will be realized!

 Please send information with amendment request to the technical coordinator of the

project Pilar Gredilla and Guillermo. Beneficiary confirms your request with Leonardo for

Jorge.torres@oapee.es Office in 10 business days. After accorded permission by

Beneficiary the asked change is allowed to accomplish.





12

2. Project financial management

2. 2 CONTRACT COMMITMENTS FOR BENEFICIARY



 The Promoter must submit: a Contracting Form fully completed and

signed by the person legally entitled to sign the agreement. When

filling in the form the Promoter is required to take into account the

breakdown of costs of the consolidated budget and to consider the

experts` comments:

 The Financial Identification Form (to be submitted along with the Contracting

Form)

 Which is to be completed and signed by the person legally entitled to sign the

Agreement (or the person legally authorised to sign such documents by the

organisation) and then further signed and stamped by the bank;

 Original Letters of Intent from Partners (where these have not previously been

submitted and/or where new or replacement Partners are introduced at the

contracting stage).*









13

2. Project financial management

2.3. CONTRACT COMMITMENTS FOR PARTNER

Every Partner is obligated to:

 a) To use the grant according to the agreement and according to the

financial guide;

 b) Ensure the required co-funding amount during the project duration

time (from l 01-10-2010 of 30-09-2012 according to the agreements;

 c) Submit required information and reports (quarterly reports and the

final report) inrequired forms by the required dates to the Beneficiary;

 d) Inform Beneficiary about changing the responsible person for the

project during 5 business days;

 e) Guarantee that the costs, expense receipts and payment documents

related to the project are distinguished from the other costs,

expense receipts and payment documents among the partner's

accounting system;

 f) Obey all instructions will be made in operations of controlling and

auditing;

 g) Use the required forms for drawing up the agreements, reports

and expense receipts.* 14

2. Project financial management

 2.4.1. BUDGET AND ELIGIBILITY

 In general, only costs meeting the following criteria are eligible for funding: they

MUST relate to activities involving the ember States of the European Union

and/or the European Economic Area and/or the associated countries

participating officially in the programme (Bulgaria, Romania and Turkey).

 They must be directly connected with execution of the project in accordance

with the work plan; they must be incurred by partner organisations;

 They must be actual costs ie the actual costs incurred must correspond to

payments made by the Partnership, supported by invoices or accounting

documents of equivalent value.

 Where national taxation and accounting rules do not require an invoice,

an accounting document of equivalent value means any document produced in

order to prove that the accounting entry is accurate and which complies with

the applicable accounting law.

 The project duration ( 01-10-2010 to 30-09-2012) is that stipulated in the

Agreement, ie the eligibility period. Only costs incurred as part of the project

and during this period will be regarded as eligible. Costs incurred before or

after will not be eligible.*





15

2.4.1. Estimated expenditures by work package and type of costs

Estimated expenditures of the project are divided by Work Packages (WP). There are 12 WP in the

project. Expenditures by each WP contain different type of costs (staff costs, operational costs and

subcontracting costs) according to the budget lines



WOK PACKAGE TITLE START END MONTH TOT EUROS: STAFF TRAVELLING OTHER SUBCONTRATING OVERHEADS

MONTH 333.023 COST COST COST COST COST



1.PROJECT MANAGEMENT 01/10/2010 01/09/2012 47.059 36.620 7.439 0 0 3.000





2.TRANSLATION OF MATERIALS 01/11/2010 01/01/2011 44.990 9.120 0 0 26.500 9.3570





3.TECHNOLOGICAL TRAINING 01/04/2010 01/04/2011 20.172 5.740 12.432 2.000 0 0





4.IPROJECT IMPLEMENTATION 01/02/2011 01/05/2012 14.680 13.180 0 0 0 1.500

IN TURKEY



5. IPROJECT IMPLEMENTATION 01/02/2011 01/05/2012 13.000 11.500 0 0 0 1.500

IN POLAND



6. IPROJECT IMPLEMENTATION 01/02/2011 01/05/2012 19.335 11.150 6.684 0 0 1.500

IN PORTUGAL



7. IPROJECT IMPLEMENTATION 01/02/2011 01/05/2012 18.070 16.570 0 0 0 1.500

IN GREECE



8. IPROJECT IMPLEMENTATION 01/02/2011 01/05/2012 32.760 31.260 0 0 0 1.500

IN UNITED KINGDOM



9. IPROJECT IMPLEMENTATION 01/02/2011 01/05/2012 8.830 7.330 0 0 0 1.500

IN SLOVAKIA



10. METHODOLOGICAL 01/07/2011 11/07/2011 42.367 10.320 28.047 4.000 0 0

TRAINING IN POLAND



11.PROJECT DISSEMINTAION 01/02/2011 01/06/2012 43.340 5.740 20.750 10.500 6.350 0





12. FINAL VERSION OF THE 01/06/2011 01/05/2012 37.420 7.920 0 17.500 12.000 0

MATERIALS: DVDS AND

WEBPAGE

TOTAL COST FOR 01/10/2010 30/09/2011 333.023 166.450 75.353 34.000 44.850 12.370

WORKPACKAGES



16

2.4.2.1. Estimated staff needs and cost by partner (Budget Line

A.)



 Staff costs comprise any salary and/or remuneration paid to

persons employed by a Partner organisation or working

regularly or recurrently for the project . This figure should include

salary costs (for salaried and other staff) which are paid under the

staff budget (for normal accountancy purposes) plus all the usual

contributions paid by the employer, such as social security

contributions, social fees, holiday payments and pension costs but

must exclude any bonuses, incentive payments or profit-sharing

schemes. This figure must not include costs relating to persons

undertaking subcontracted tasks.









17

18

2.4.2.2. STAFF COST

 In the final report a final statement of costs must be presented. The

maximum Community contribution towards Staff Costs (or the

declared amount for Staff Costs, whichever is lowest) will only be

paid in full where the project achieves its contractually agreed aim.

Partner has a right to decide how to divide the last 30 % from the

grant:

 1) partner will pay staff costs to the individual on the basis of submitted time

sheets and it will be compensated in the end of the project or

 2) partner will pay staff costs to the individual on the basis of submitted time

sheets after returning the final 30 % from the grant.

All costs in Total P1 P2 P3 P4 P5 P6 P7 P8

Euro

Cofunding

from Staff

LdV grant

from Staff









19

2.4.2.1 STAFF COST(Time sheet )

 Time sheet is a reporting document that contains following information

about every person employed by a partner organisation or working regularly

or recurrently for the project:

 a) project name;

 b) project No:

 c) organisation name;

 d) name of the employee;

 e) staff category (ISCO);

 f) cost per day;

 g) project acronym;

 h) partner (No and name);

 i) project number;

 j) month;

 k) dates;

 l) day worked;

 m) No of WP;

 n) place of performance;

 o) activity/remarks;

 p) amounts paid from grant, from co-funding and total amount;

 q) date and signature of the employee;

 r) date and signature of the legal representative.

20

Time sheets of every month are required to submit quarterly.

The reporting form for staff costs is following:



Date Name of Staff otal Cost per number of Co-funding Grant from Taxes Taxes from TOTAL

(mm.yyyy) the category number day WP (in euro) Leonardo cofunding Leonardo STAFF

employee (ISCO) of days (in euro (in euro) (in euro COST

(mm.aaaa)



(……………..)



Total mm

aaaa

(mm.aaaa)



(…………….)



Total mm

yyyy

Total staff

costs









21

2.4.3.1. Travelling (Budget Line B.1.)

TRAVEL COSTS = fixed daily subsistence rate (accommodation, hotel + meal costs or

daily allowance + local transport) + international transport

 a) Subsistence Costs (accommodation costs, meal costs or daily allowance, local

travel costs) Subsistence costs may be financed by the project, provided:

1. They are reasonable in the light of local prices;

2. They are calculated in accordance with the existing internal rules of the Beneficiary or Partner

organisations, which may be on an actual cost (reimbursement of receipts) or daily allowance

basis.

3. Subsistence Costs may not, however, exceed the maximum daily rate for the country being

visited.

 Evidence of the applied payment system (documentation evidencing amounts

reimbursed or evidence of payment of daily rates to an individual) should be readily

available.Daily Subsistence Rate includes:

- accommodation costs;

- actual meal costs proved with invoices OR daily allowance paid to individual according to the

national rate;

- local travel costs (if appears).

Daily allowance is a fixed daily allowance in concrete country paid to individual according

to the national rate.

In countries where daily allowance is not paid, actual meal costs will be taken into

consideration for business travels. Actual meal costs should be proved with

invoices.

22

2.4.3.1. Travelling (Budget Line B.1.)

In calculating the number of days for applying the daily subsistence rate it

should be noted that a FULL day normally includes an overnight stay (the

National Agency or the Commission may consider an exception to this rule

whereby a full day's subsistence is allowed without an overnight stay,

according to the internal rules of the Contractor or Partner

organisations, where this is the case the Contractor will need to provide a full

explanation).

Very simple formula for calculating the number of days for daily subsistence rate:

nights + 0.5 days



 Example: Meeting in Riga from the 13 thtill 14th of October. You arrived on the

12 th of October and stayed in the hotel for 2 nights (12 th and 13 thof

October). You left Riga on the 14 th of October. In this case you can calculate 2

nights + 0.5 days = 2.5 days for daily subsistence rate. The maximum daily

subsistence rate is 174 Euros * 2.5 days = 435 Euros per person.

NB! Planned as maximum day rates but must be supported with invoices

afterwards!





23

2.4.3.1. Travelling (Budget Line B.1.)

 b) International transport

 Allowable Travel Costs under the Agreement will be the real Travel Costs. It is required

to use the cheapest means of travel, and Partners will thus have to make every effort to

use Apex tickets for air travel and take advantage of reduced fares. Where this is not the

case a full explanation should be provided.



 Travel Costs should include all costs for travel (rail, bus, taxi, air) from the point of origin

to the point of destination and should further include any related travel insurance costs.

There can be several interpretations for international and local transport.



 According to the Leonardo rules the international transport contains travelling from the

origin place to the meeting place (for example from the home to the airport by taxi, to

the airport of the destination place by plane and from there to the hotel by taxi – all this

together is an international transport).

 The local transport is a driving by taxi in the city the innovacreawork meeting takes place,

for example taking taxi for driving from the hotel to the meeting place.









24

25

SOCIO Meetings planned Time Max daily subsistence

P4

rate per day

1 13- 15 JANUARY 2011 276

MEETING OF CO-ORDINATORS United Kingdom - UK

2

LAUNCH CONFERENCE IN SPAIN TRAINING IN THE TECHNICAL

11-15 APRIL 2011 212

DETAILS OF THE PROGRAMM Espana –ES

3 JANUARY-FEBRUARY 204

2012

INTERMEDIATE EVALUATION OF PROJECT Portugal - PT

4 01-07 JUNE 2012 220

FINAL EVALUATION OF PROJECT Turkey - TR

5 01-07 JULY 2011 213

TEACHER TRAINING ININNOVATION IN POLAND PL









P 8 ESLOVAQUIA subsistence cost

Destination Daily subsistence Number of Total Total cost

rate per day per persons number of

person of day Partner 8

MEETING OF CO-ORDINATORS United Kingdom - 1 2 276 552

UK

CONFERENCE IN SPAIN TRAINING IN THE 2 4 212 1.696

TECHNICAL Espana –ES

INTERMEDIATE EVALUATION OF PROJECT 1 2 204 408

Portugal - PT

3 2 220 1.320

FINAL EVALUATION OF PROJECT Turkey - TR

TEACHER TRAINING ININNOVATION IN POLAND 3 4 213 2.556

PL

6514

26

Total

P8 ESLOVAQUIA international transport

MEETING OF CO-ORDINATORS United 1 195 195

Kingdom – UK



CONFERENCE IN SPAIN TRAINING IN 2 143 286

THE TECHNICAL Espana –ES



INTERMEDIATE EVALUATION OF 1 225 225

PROJECT Portugal – PT



FINAL EVALUATION OF PROJECT 3 390 1170

Turkey – TR



TEACHER TRAINING ININNOVATION IN 3 142 426

POLAND PL









27

Nº Partn Name Dates Duration Destination Objec Mean Travel Subsis Total

er (including Dates Origen tive of s of cost tence Travel

travel (includi

trip transp (Euro costs +

ng

travel) ort ( + (Euro Subsis

Nº type tence

Partner of (Euro

Name fare)

(days

from to city Coun city Coun

1 (dd/ (dd/ try try

mm/ mm/ code code

yyyy yyyy



2

3

4

5

6

7

8

Total:



28

2.4.4.1. Overheads (Budget Line C)

 Overheads can include the following costs, provided they are specific to the

project:daily communications (fax, Telephone, mail, etc.); photocopying; office

materials / stationery / office consumables; bank costs relating to the transfer of funds

(this excludes account management costs).

 The following expenditure will not be accepted in any event: expenditure on rent,

heating, electricity, water or any other accommodation costs normally paid for by the

Contractor or Partner organisations; structural costs with no obvious link to the

project;

All figures in Euro Total P0 P2 p P3 P4 p P5 P6 P7 P8

ES PT ES UK TR PL EL TR

B.4. Overheads (up to 7% of your 12.370 3.000 1.500 370 1.500 1.500 1.500 1.500 1.500

costs). NB! Co-funding









NB! A maximum amount of not more than 7% of the total project costs will

be allowed as overheads which will be provided for in full by the projects

own funds or via local/national/regional contributions (to be specified during

the contracting of the project). Community funds will provide 0%

contribution under this heading.









29

2.4.4.2. Other costs (Budget Line B.5)

Other costs are costs which do not fall into any other category of expenditure to be

claimed under the Agreement, but which are however considered necessary to the

proper performance of the tasks/activities as foreseen and contractually agreed.

All figures in Euro Total P0 P2 p P3 P4 p P5 P6 P7 P8

ES PT ES UK TR PL EL TR

B.4. Other: organising seminars 34.000 6.000 4.000 0 4.000 4.000 4.000 4.000 4.000

(seminar room rent).

NB! Catering not allowed for

own staff!









• Other: organising seminars (seminar room rent).

Costs under this heading must therefore meet the following criteria: they must not be covered

by any other budget heading; they must be necessary to the proper performance of the project;

they must not involve any fundamental change in the scope and content of the project; they

must be eligible under the Agreement; they must be clearly identifiable.Catering is allowed for

OWN STAFF of Partners:

1) if it is under subcontracting costs with invoice “Seminar organization”;

2) from Travelling budget but participants must then reduce their daily allowances

(prearrangement needed!);

3) from Other Costs budget only room rent.



30

2.4.4.2. Other costs (Budget Line B.5)

Please see the Table 23 “Reporting form for other costs”



Nº Partner Nature and Purpose Unit cost (Euro) Degree of use Total cost (Euro)

Specification for the project

( in %)







1





2





3





4





5





6





7





8





TOTAL:





31

2.4.4.3. Subcontracting costs (Budget Line B2.)

 Any amount paid to an external body or organisation carrying out a specific one-off

task in connection with the project (eg translation, expert consultancy, interpretation,

design and printing, conference/seminar organisation) must be charged against

subcontracting costs.

All figures in Euro Total: P0 P2 p P3 P4 P5 P6 P7 P8



ES PT ES UK TR PL EL TR



TRANSLATION OF THE APRENDE A 24.000 6.000 3.000 0 3.000 3.000 3.000 3.000 3.000

EMPRENDER KIT MATERIALS





DESIGNING OF NEW CD-ROM 6.000 3.000 0 0 0 3.000 0 0 0

MATERIALS: EUROPEAN GUIDE ON

HOW TO BECOME AN

ENTREPRENEUR

MATERIALS DESIGN: EUROPEAN 6.000 3.000 0 0 0 3.000 0 0 0

GUIDE ON HOW TO BECOME AN

ENTREPRENEUR

ADAPTATION OF 2.500 0 2.500 0 0 0 0 0 0

www.ecc.grundtvig.com PLATFORM

EXTERNAL EVALUATION 6.350 6.350 0 0 0 0 0 0 0

TOTAL: 44.850 18.350 5.500 0 3.000 9.000 3.000 3.000 3.000







32

2.5. Subcontracting costs (Budget Line B2.)

 Subcontracting costs in INOVACREAWORK II are following:

1) translation costs (budget line C.1);

2) marketing materials (design, printing) (budget line C.2);

3) software development (budget line C.3);

4) IT management and design (budget line C.4);

5) organising of international conference DAAAM/INNOMET 2006 (promoted by

DAAAM network of conferences) (budget line C.5);

6) intellectual property legislation (consortium agreement, trademark legislation, IP

policy, licensing) (budget line C.6);

7) expert consultancy from sector enterprises and open sector (budget line C.7);

8) accountancy (C.8).





Nº Partner Sub-contracted Sub-contracting contract Sub-contracting cost

work

Start date (dd/mm/yyyy) End date (dd/mm/yyyy)





1



2



3



4



5



6



7



8



TOTAL

33

B-3 LISTA DE LOS SOCIOS Y PRESUPUESTOS POR SOCIO

DATOS PRESUPUESTARIOS

Nº Socio

Nombre de la organización en la lengua Total Coste del Asignación Leonardo

nacional Proyecto da Vinci concedida

% Co-funding % of grant

1

ANPE SINDICATO INDEPENDIENTE DE

CASTILLA Y LEÓN

66.714 47.814 28,33 18.900 71,67

2

DIRECCIÓN GENERAL DE FORMACIÓN

PROFESIONAL. CONSEJERÍA DE

EDUCACIÓN. JUNTA DE CASTILLA Y LEÓN 0 0 0 0 0

3

KERIGMA-INSTITUTO DE INOVAÇAO E

DESENVOLVIMENTO DE BARCELOS

33.358,00 23.909,00 28,33 9.449 71,67

4

Centros Europeos de Empresas e

Innovación de Castilla y León, S.A.

37764 27.065 28,33 10.699 71,67

5

CUMBRIA CREDITS LIMITED

54.354,00 38.958,00 28,33 15.396 71,67

6

Bursa Elektronikçiler Odası

42.728,00 30.625,00 28,33 12.103 71,67

7

Mazovian In Service Teacher Training Centre

32.834,00 23.534,00 28,33 9.300 71,67

8

ΔΣΑΙΡΔΙΑ ΚΟΙΝΩΝΙΚΗ΢ ΠΑΡΔΜΒΑ΢Η΢ &

ΠΟΛΙΣΙ΢ΜΟΤ ΣΗ΢ ΝΟΜΑΡΥΙΑΚΗ΢

ΑΤΣΟΓΙΟΙΚΗ΢Η΢ ΜΑΓΝΗ΢ΙΑ΢ 38.847,00 27.843,00 28,33 11.004 71,67

9

BIC BANSKA BYSTRICA DE ESLOVAQUIA

26424 18.938

28,33 7.486 71,67

10

Uludağ Universitesi Teknik Bilimler Meslek

Yüksek Okulu

0 ,00 0,00 0

11

DEMĠRTAġPAġA ENDÜSTRĠ MESLEK VE

TEKNĠK LĠSESĠ 0,00 0,00 0

12

BURSA ĠL MĠLLĠ EĞĠTĠM MÜDÜRLÜĞÜ

0,00 0,00 0





Total 333.023 238.686 28,33 94.337 34

71,67

3. CONTRACTS AND AMENDMENTS

 3.1. Contracts

 Following contracts are signed for the INNOMET II project:

 1) agreement between Leonardo and the Beneficiary ((ANPE)

 2) consortium agreement between Partners;

 3) agreements between the Beneficiary and Partners.

 Agreement between the Beneficiary and Partners includes the budget of the project and the

“Financial Guideline for Leonardo da Vinci II Programme Project “INOVACREAWORK –

Integrated Human Resources Development and onitoring System for Adding Innovation

Capacity of Labour Force and Entrepreneurs of the Metal Engineering, machinery and

Apparatus Sector”” as Annexes.Agreement between Leonardo and The Beneficiary is legally

binding!

3.2. Amendments

•Where it is proposed to change budget headings (not overheads or staff costs) simultaneously by more than 10 %

(of the total cost of an individual budget heading) and 5 000 Euros, and provided the total cost of the project

(estimated and consolidated budget), the maximum Community contribution and the co-financing % remain

unchanged, the following procedure must be followed:

•The Beneficiary (here the Beneficiary TUT) must complete, sign and submit to the National Agency or the

Commission a Contract Amendment request Form justifying the proposed changes and presenting a revised

budget (the revised budget must respect the maximum ceilings for of 15 % for ICT and 30 % for sub-contracting) to

include the following annexes:

•1) the agreement of all project partners to the proposed budget changes;

•2) where formal approval is given and a Supplementary Agreement is thus signed by both parties, the

Beneficiary will be subsequently required to submit copies of amendments to the Agreement concluded

between the Beneficiary and the project partners (a Model Agreement is provided as an annex to the

Agreement.

35

4. FINANCIAL MANAGEMENT

4.1. General remarks

 The project management must cover the whole of the budget and costs incurred. This

requires that the Beneficiary sets up an accounting system that also includes

Partners' expenses.

4.2. Bank account

 Where possible, a separate Bank Account should be established for the

project. Where this is not possible, then as a minimum all income/expenditure relating

to the project must be easily able to be identified. Costs relating to account

management are ineligible; however bank costs relating to the transfer of funds (ie

payments to Partners) are eligible under the budget for Overheads. Any interest

earned in relation to pre-financing paid to the project (either by the Contractor or by

individual Partners) must be declared within the relevant table of the final financial

report for eventual reimbursement to the National Agency or the Commission.

4.3. Accounting System/Internal Control

 Contractors must set up an analytical system or an adequate internal system, which

must make it possible to identify:

 The sources of project funding;

 Project expenditure incurred during the eligibility period

 All transactions within the eligibility period, relation to actual expenditure/income

under the project, must be recorded systematically using a numbering system which

specifically identifies the project. As far as possible, the persons responsible for

managing the project should not be the same as those responsible for its financial 36

management

4. FINANCIAL MANAGEMENT

 4.4. VAT, Customs Duties and Other Taxes on Goods and Services

 Partners must ascertain from the competent national authorities the provisions, rules and legislation

governing the taxation of training and related activities in their countries.

 VAT cannot, in any case, be charge to the project unless it is a final charge, ie a charge that is not deductible

and cannot be recovered by the Beneficiary or the Partners.

 Like VAT, other types of taxation, duty or charges which may arise from Community financing are eligible

costs if they are actually and finally borne by the parties concerned.

 4.5. Exchange rates

 All amounts given in the project reports must be expressed in Euro. In quarterly report please include also

national currency equivalent.

 Where Euro account is held, the Contractor and Partners must report expenditure at the amount(s) debited in

Euro from their account.

 Where accounts are held in national currency, then the Contractor and Partners should normally use the

model shown in chapter III.3.5 in Leonardo da Vinci “Administrative and Financial Handbook for Promoters &

Contracts”.

 4.6. Payment Arrangements

 All requests for payment of the balance shall accompany the Final Report and shall present a final breakdown

of costs actually incurred according to the structure of the budget in addition to a complete summary

statement of both expenditure and income relating to the project.

 Payments arrangements and dates will be laid down in the Agreements. However, for Beneficiary' information

and to allow them to plan their budgets, it can be indicated that payment transfers will be made as follow:

 • For twelve or eighteen-month projects: 70% on signature of the Agreement and 30% on receipt and

Aceptance of the final report;

 • For twenty-four, thirty or thirty-six month projects: 40% on signature of the Agreement, 30% on receipt and

acceptance of the interim report and 30% on receipt and acceptance of the final report. 37

4. FINANCIAL MANAGEMENT

 4.7. Registration and requirements for the invoices

 In principle, all documents must be original and dated ; documents from the Partners will be copies, the

original being held by the Partner concerned.

 An original invoice must include as follows:

 1. Partner's name, address and bank details;

 2. Remitter's name, address and bank details;

 3. Invoice number;

 4. Invoice date;

 5. Due date;

 6. Contents of description;

 7. Amount;

 8. Accountant name and signature.

 On the back of every original invoice please write:

 • project number;

 • description of the content of the invoice in English (in case the invoice is presented in national

languages).

 • date;

 • signature of the person responsible for the work

 The supporting documents required for each type of cost in as follows:





4.7.1. Personal costs

 Since personnel costs are covered by a lump sum, promotors will not be required to produce supporting

documents. 38

4.7.2. Travel and subsistence costs

 Travel costs will be reimbursed as follow:

 for train travel: on the basis of original tickets;

 for air travel: on the basis of original tickets and boarding passes;

 for travel in a private vehicle: on the basis of a statement from the rail company or airline

 confirming the train or air fare for the journey;

 for travel in a hired vehicle: on the basis of the invoice;

 for taxi journeys; on the basis of the receipt and an expense form (or equivalent)

4.7.3. Subsistence costs, including accommodation and meals, will be reimbursed on a lump-sum basis and

may exceed neither the daily rate per person applied by the organization to which the person travelling

belongs nor the maximum daily rate per person.

4.7.4. Overheads

 Since overheads are covered by a lump sum which may amount to 7% of the total estimated project cost

(which is thus fixed at the time of the tender and cannot change in the course of the project), no supporting

documents need be produced.

4.7.5. Other costs

 Only actual costs as shown on the corresponding invoices can be charged to the project.

4.7.8. Subcontracting costs

 If Partners use the services of a subcontractor, they must be able to produce the agreement concluded with

the latter, the invoice(s) paid and any other supporting document connected with the subcontracting costs set

out in the report. The Commission reserves the right not to accept all or part of such expenses if they do not

satisfy the eligibility requirements set out in the Agreement.

 Proforma invoices will not be accepted, except for expenditure committed and not yet paid, in which case the

Partner will have to provide proof of payment at a later date. For payments which have already been made,

only final invoices will be accepted and the Beneficiary will have to be able to supply bank statements or other

39

proof of payment.

5. Auditing

As set out in the Agreement, an operational and/or financial audit can be carried out on the

spot by the National Agency, the Commission or the Court of Auditors of the European

Union. In such cases, Partners will be notified that an inspection visit is to be made.The

purpose of these audits is twofold:

 Firstly, to check that the project's financial reports presented for payment are

consistent with the Partner's basic accounts and to ensure that Community funds

have been spent in accordance with the Agreement and its annexes, that the aims of

the projects have been achieved and that the products/results have been generated.

 Secondly, audits provide a good opportunity for contact and dialogue between the

auditors and the Partner. If any management problems are found, the auditors will

work with the Partner to seek a solution and, if necessary, improve existing internal

procedures in order to make the best possible use of Community funds. The auditors

will be open to any comments and/or suggestions that to Beneficiary and the

Partners may wish to make.

 The main evaluation criterion is transparency , rather than strict compliance with

contract rules. It is essential for the auditors to have access to full, accurate and properly

documented information. Lastly, the audit will cover the use of funds from all

sources. An audit certificate may be presented in national language. The auditors must

attach a certified translation in English (in case the invoice is presented in national

languages). The audit certification must be signed (signature and stamp) and dated by

external auditor (or competent public officer).



40

6. REPORTING

 As the quarterly and final reports are the main evaluation tools, they must provide as

true a picture of the project as possible. Partners are therefore advised to read the

report forms carefully, so that they are familiar with the content and aware of the

financial and accounting information required for their completion.



 In each report, the various financial tables form a coherent whole: the figures

must therefore be consistent . Before submitting the report, the Partner must check

that the entries satisfy this requirement.

 The amounts given within the Report Forms must be expressed in EUR (in

Quarterly Report also in national currency) and rounded to the nearest whole

number. Before submitting the reports, the Beneficiary must also check that

the totals and sub-totals given are arithmetically correct.

 Since the purpose of the final report is to allow an overall evaluation of the

project, all contracted project activities must be completed before the Final Report

is submitted.



 All the project partners have to submit quarterly reports to the Beneficiary in January,

April, July and October 2011 and in January in January, April and July 2012.

 The requirement of quarterly report proceeds from the consortium agreement with the

purpose of facilitating the compilation of final report and monitoring the budget

allocation.

41

6. REPORTING

 Formal requirements for acceptance of reports.

 For a report form to be accepted and evaluated, the following formal requirements

must be satisfied:

 1. The original of the form must be sent.

 2. The form must bear the original signature of the representative legally

entitled to sign of the contracting organisation. The representative's name and

position/title in the contracting organisation must be given below the signature,

which must be accompanied by the organisation's official stamp.

 3. The form must be returned in full (ie all its pages), duly completed and signed

at the appropriate place.

 4. The financial report must be correctly completed according to the model.

 5. The following documents must be attached to the form:

 • Copies of the contracts concluded with the project Partners. The Beneficiary



must number these using the serial number allocated to each in the financial

report.

 • Copies of any subcontracting agreements.



 • Copies of all invoices relating to subcontracting costs.







 If the report does not meet the above criteria, the National Agency 2may not evaluate

it until its formal presentation is correct.

42

8.1. Quarterly report

 The general purpose of the quarterly report is to facilitate the compilation of

the final report. Quarterly report is based on a cash-basis accounting ie it

records only transactions in which cash is received or paid.

 Quarterly report must be submitted five times (in January, April, July,

October 2006 and in January 2007) during the period of the project by each

partner.

 Quarterly report must be sent by e-mail and submitted signed to the

Beneficiary (ANPE CYL) 20 days after the end of the quarter the latest.

Reporting form of the quarterly report consists of the lists of all

expenditures.

 Staff costs consist of salaries/wages (based on the time sheet) plus

compulsory taxes, which include social security tax, unemployment tax and

pension tax. Employee salaries/wages and compulsory taxes must be

written on the separate rows. The time sheet must contain monthly staff

costs by each person separately.

 Travelling costs include travel and subsistence costs.

 other and sub-contracting costs will be reported.

 The quarterly report does not include overhead costs separately by each

partner. 43

6.1. Quarterly report

 Quarterly report consists of the following annexes:



 1. Timesheets – to be completed by each person every month;

 2. Reporting form for the staff costs;

 3. Reporting form for the travelling costs – to be completed by each person,

requires person's name, travelling date, destination, objective of the trip, means

of transport, travel cost, subsistence costs and total travel cost + subsistence

costs;

 4. Reporting form for the ICT costs;

 5. Reporting form for the production costs;

 6. Reporting form for the other costs;

 7. Reporting form for the subcontracting costs;

 8. Reporting form for the expenditures by the type of cost - it consists of budget,

grant from Leonardo, co-funding, total eligible costs and balance at the end of

the quarter;

 9. Copies of the original invoices: the copies must be numbered in the same

order as in the quarterly report (eg Travelling B.1, etc.). For additional conditions

please see chapter 7.8.

 10. Payment orders (if partner does not have a separate bank account) or bank

statement which shows its beginning and ending balances and listing the periods'

transactions.

44

6.1. Quarterly report

 Quarterly report is required to submit after every quarter by the 20 th date of the next

month:

 1) 1stquarterly (activities in October, November, December 2010) report has to be

submitted by the 20 th

 of January 2011;



 2) 2ndquarterly (activities in January, February, March 2011) report has to be

submitted by the 20thof April 2011;



 3) 3rd quarterly (activities in April, May, June 2011 report has to be submitted by the

20 th of July;



 4) 4 thquarterly (activities in July, August, September 2011) report has to be

submitted by the 20thof the October 2011;



 5) 5 thquarterly report (activities in October, November, December 2011) report has

to be submitted by the 20th of the January 2012.



If the Partner has not submitted the quarterly report by the deadline, the Beneficiary has

the right to call in the forfeiture/penal fine from the Partner as fixed in the agreement.

45

6.2. Final report

 The final report consists of a balance sheet reporting expenditure over the entire project

duration. Final report is accrual-basis accounting ie accounting that recognizes (records) the

impact of a business event as it occurs, whether or not cash has been received or paid. After

accepting the costs of the last quarter of the project the last 30% of total budget is received.

 After compiling and submitting the quarterly reports the final report should be basically

ready. Final report of each Partner must be sent by e-mail and submitted signed to ANPE by

30 days after the end of the contract the latest.

 The analysis of the Final Report will include:

 Appraisal of the quality of the results of the project (this analysis includes verification of the conformity

of the activities carried out compared with the forecast activities at the time of contractualisation and an

analysis of the quality of each of the products/individual results of the project);

 Evaluation of the eligibility of declared expenditure and adherence to the budget of the project;

 Verification of the transfer of the Leonardo da Vinci funds to the Partners, so as to make sure that

no major reduction of the European dimension has occurred, that the minimum European dimension has

been espected and that changes made did not have any negative impact on the overall quality of the

project.

 verification of all the sources of financing of the project including the own resources of each Partner

and other possible income.

 verification of the measures taken to assure the dissemination of the project results.

 Partner has a right to decide how to divide the last 30 % from the grant:

 1) partner will pay staff costs on the basis of submitted time sheets and it will be compensated by

Leonardo grant in the end of the project or

 2) partner will pay staff costs on the basis of submitted time sheets after returning the final 30 % from the

Leonardo 46

DISSEMINATION:

 The Beneficiary will mention that the Lifelong Learning

Programme grant was given to them in any dissemination

document or publication, in all materials and products that have

been issued with the help of the grant and in all communication

and interviews that have been carried out according to the visual

guide issued by the European Comission available at:



 http://ec.europa.eu/dgs/education_culture/publ/graphics/ident

ity_en.html.





 The Beneficiary shall keep the track of the progress and the

project results conitnuously in the ADAM date base available at:



 http://www.adam-europe.eu.





47

Meeting in Madrid



 The www.eccgrundtvig.es will be used by all partners to upload monthly the

information about the costs. The information about the costs corresponding the

previous month must be uploaded during the first week of the following month.

 No costs shall be claimed fifteen days before handing in of the quarterly or final report

of September 2011.

 VAT is eligible cost if it cannot be recovered.

 The costs derived directly from the conditions of the present contract are

dissemination of information, specified evaluation of the project, auditing, translations,

reproductions, etc. including the cost of financial services and financial guarantees.

 The indirect eligible costs are those that according to the conditions of the contract

detailed in the article 14.1 cannot be identified as specific costs linked directly to the

project. That is why they cannot be claimed directly but they should be identified and

justified as connected to the eligible direct costs through the accounting system of the

Beneficiary. They cannot be claimed as direct eligible costs.





48

Meeting in Madrid



 In reference to any specific cost, the excell line it is related to must be

mentioned.

 The rate for the cost of a car, either your own one or rented is 0,22€/Km

 Management commitee is formed by Trudy, Guillermo and Susana and supervised by

Pilar.

 To plan all the travels for 2010-2011

 Communication on a regular basis through weekly emails and videoconferences

through Skype every first and third Thursday of a month.

 Project progress report after each meeting.

 To discuss the way the documents will be handed in to the partners and in which

format.









49

Meeting in Madrid



 MONITORING AND EVALUATION:

 NATIONAL AGENCY EVALUATION.

 The evaluation will be cariied out by TOI department that will issue a

monitoring sheet every six months.

 The visits will include: advisory service, correcting any Realiza visitas

periódicas de asesoramiento, corregir desviaciones, conocer a las personas.

 Contenido de la visita: la evolución, resultados a fecha, asistentes,

donde ha sido, fotos, evaluación, sostenibilidad, impacto, problemas,

proceso de contractualización del proyecto, transferencias del

proyecto, visitas de seguimiento no de control.









50



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