20100924 Application Form by FfB43W

VIEWS: 13 PAGES: 242

									                                                                                                             European Regional Development Fund
                                                                                                                  European Territorial Cooperation
                                                                                                                                        2007-2013




                                           INTERREG IVB North West Europe
                                               Application Form 6th Call
                                                  The Excel protection must not be removed.
                                              Damaged Application Forms will be declared ineligible.


            This application is submitted under Strategic Initiatives       Yes       (select from the drop down list)


            Project Title        OptiMIR: new tools for a more sustainable dairy sector.




            Acronym
                                 OptiMIR


            Start Date                                                      End Date
                                                  25/Sep/ 2009                                                       30/Sep/ 2015
            (mm/dd/yyyy)                                                    (mm/dd/yyyy)
            Prority              1 - Capitalising on innovation             Duration                                     72         months
            Objective(s)
                                 1.1
            addressed

            Other objectives     1.3

            Keyword 1            Innovation
            Keyword 2            Rural development
            Keyword 3            SME (small and medium sized enterprises)
            Keyword 4            Sustainability
            Keyword 5            ICT (Information and Communication Technologies)
            Keyword 6            Landscape protection / management

            Project Idea
            Number


                            ERDF: 3,704,003; Match funding: 3,704,003; Total: 7,408,005; Grant rate: 50.00%




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                                                                   Table of contents

                 Before you start

                 1. Project Summary
                            1.1. English
                            1.2. French
                            1.3. Dutch
                            1.4. German

                 2. Project Objectives and implementation
                            2.1. Project Objectives and implementation
                            2.2. Aim(s), objectives and effects
                            2.3. Contribution of the project to the cross-cutting Programme
                            themes (Lisbon, Gothenburg, Cohesion)
                            2.4. Work Packages             1 2 3 4 5 6
                            2.5. Action Plan               1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
                                                          16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
                 3. Project Management
                            3.1. Project Management Structure
                            3.2. Project Manager
                            3.3. Financial Manager
                            3.4. Communication Manager
                            3.5. Project Coordinator

                 4. Communication Strategy

                 5. Detailed Investment                    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
                                                          16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
                 6. Project Partnership
                            6.1. Description of the partnership
                            6.2. Partnership details       1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
                                                         16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
                 7. Budget details
                            Breakdown per Partner
                            Breakdown per Budget Line / per Year
                            Breakdown per Budget Line / per Work Package
                            Contribution in kind
                            Revenues

                 8. Detailed Annual Budget Breakdown
                            1. Partner Staff
                            2. External Experts & Consultants
                            3. Travel & Accommodation
                            4. Meetings & Seminars
                            5. Publicity
                            6. Equipment
                            7. Investment
                            8. Audit Costs / First Level Control
                            9. Administration Costs
                            10. Revenues

                 9. Monitorig success

                 10. Confirmation, certification, signature

                 11. Checklist




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                 Before you start                                                                                                                 Table of contents
                 ► Always remember to follow the KISS (Keep it Short and Simple) principle. A lot of people are involved in the selection
                 process. Remember that not everybody has an expertise in the field you are dealing with. Explain your project therefore as
                 simply and precisely as possible. Be careful: all sections of the application form are limited in space. You cannot exceed a
                 defined number of characters.

                 ► The Application Form has to be filled in English. Only the project summary needs to be translated into each of the
                 partners’ languages.

                 ► All white sections have to be completed unless otherwise stated. Further guidance is given in italic (you should
                 overwrite it). Links for automatic transfer of information and formulas for the automatic calculation of financial data have
                 been included in the Excel file. They are colour-coded (in pink). These fields must not be filled in or changed by applicants.




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                                                                                                                                                          Table of contents
            1. PROJECT SUMMARY
            This section should provide basic information on your project. Please be aware that for approved projects this section will be
            automatically published in our online project database. Please fill in the summary in English and in all your partners languages.




                                                      1.1 Project summary (English, mandatory)                                                            Table of contents
            Please summarise your project by answering the following questions. This summary should be concise and clear.
            What is the aim of your project? What do you want to achieve? (max. 2x1000 characters)
            NWE produces 60% of the EU milk which represents 13% of the turnover of the food industry in EU-27. OptiMIR aims to improve the
            sustainability of the dairy sector by providing milk producers with tools enabling them to manage the cows’ fertility, feeding, health,
            pollutants, milk quality, etc. Milk records will be used in an innovative way: the entire MIR milk spectrum, including variations in its
            shape will be used as indicators of the cows’ status for a range of characteristics:
            1. To reduce the costs of production through improved daily herd management (e.g. costs of feeding with energetic balance indicator,
            veterinary costs with early diagnosis of mastitis, costs of semen straws with insemination predictor, etc.) The yearly potential saving
            on the costs is some €115/cow, giving ± €490 Mio per year in NWE (see Appendix).
            2. To bring opportunities to access competitive markets by measuring quality traits linked to higher added value (e.g. low-cost
            measure of food label claims).

            3. To ameliorate impact on the environment (quantification of methane and nitrogen production).

            Milk Recording Organizations (MROs) collect milk samples up to once a month from each cow for analysis. They will implement
            OptiMIR tools as a web-application on their data-processing system, and incorporate outcomes in their advisory services to farmers.
            Herd information will be automatically uploaded in the private web-account of milk producers providing them with management
            solutions to sustain their business.

            EU dairy sector will improve its ability to resist crisis and fluctuating prices, and to adapt to the progressive increase of milk quotas
            until their abolition (2015). A sustainable dairy sector is mandatory for ensuring food self-sufficiency and controlling the safety of food
            chain. The safeguarding of farming activities leads to a decreased erosion of jobs, a strengthened social fabric and a conserved
            landscape in rural areas.
            What are the topics you want to cooperate on? (max. 2x1000 characters)
            WP1 - Guidelines definition
            The partners will identify the priority areas for reducing production costs, increasing milk value, reducing the impact of dairy farming
            on the environment, and maintaining or improving animal welfare. With the support of an Advisory Committee comprised of experts
            they will define the state of the art for each of the priority areas (animal health, feeding, fertility, milk quality, methane emissions,
            nitrogen ejection, etc.), and guidelines for the project.
            WP2 - Development of new tools for a more sustainable dairy sector
            The partners will establish a transnational and pooled database containing:
            • Technical performance data collected by the MROs that are relevant to the priorities agreed in WP1
            • MIR milk spectra data coming from milk recordings and currently stored locally by every MRO
            The partner research centres will collaborate to select indicators of cows characteristics related to the sustainability of dairy farming
            from the milk spectrum
            (e.g. pregnancy, diseases, etc.) by using the pooled database. The MROs will develop operating prototype tools based on the
            selected spectral indicators.
            WP3 - Validation, Implementation & Roll-out
            MROs will field-test, upgrade and validate the prototype tools in 3 pilot farms per region (total of 33). They will actively roll-out the
            OptiMIR web-tools to the 65,000 farms serviced through targeted promotion and training campaigns.

            Large scale cooperation between European Milk Recording Organizations for a more sustainable dairy sector is very innovative. The
            evolution and on-going improvement of the web-tools and services will be guaranteed through the implementation inside the MROs’
            structure which is continuously in touch with farmers and research centres on animal science, ensuring the link between them. The
            quantity of milk produced is not a sustainability criterion and is not an OptiMIR factor. The project is outside the scope of CAP and
            grant aid to farmers.




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            Why is transnational cooperation necessary to achieve your aim and tackle the issue? (max. 2x1000 characters)
            1. OptiMIR wants to develop standardized tools relevant to all regions and production systems.
            2. Knowledge and expertises on animal science are shared out among the research centres.
            3. Information system, advice services and technical skills on dairy farming management are split between the MROs.

            Territorial differences exist in NWE among milk producers, sector stakeholders and decision makers (e.g., governments) in the dairy
            sector. Climate and production systems are also diverse. Also experiences and interactions between milk producers, other
            stakeholders and milk recording organisations are different according to the history, social and economic setup of the region. These
            “cultural” differences will be used in a positive manner to develop new standard services for milk producers and other stakeholders
            required for better local responses to market.

            A tool used by one Milk Recording Organization to advise farmers is not currently applicable to others regions
            because it is based on relatively uniform regional data coming from local farming systems and breeds. This lack of variability limits the
            tools’ statistical power. Moreover fields of expertise are spread over the area. Each MRO collects data on cows placing emphasis on
            different aspects of milk production (fertility, feeding, health, etc.). The regional databases complement therefore each other and with
            integration will deliver more global knowledge to develop powerful tools transposable to all regions.
            OptiMIR is an opportunity for NWE to strengthen the competitiveness of its dairy sector in mid and long term and its ability to resist
            fluctuating prices. The regions must avoid partitioning of capabilities and cooperate in raising everyone to the highest level.
            Transnational funding is therefore necessary.

            Transposition of tools to other MROs will be possible as OptiMIR will cover much of the variation in EU dairy farming systems and
            breeds.


            What are your main
            • actions and
            • outputs?
            (max. 2x1000 characters)
            WP1 A1 - A survey of the dairy sector: Views of 1,200 dairy farmers and 300 other stakeholders in six countries on priorities for
            ensuring sustainability.
            WP1 A2 - Creation of an Advisory Committee comprised of experts from the dairy sector at large for the duration of the project:
            Establishment of the state-of-the-art and determination of the priority areas for OptiMIR.
            WP2 A3 - Creation and maintenance of a transnational database containing data collected by the partners related to animal
            characteristics and MIR milk records: Existing data from around 65,000 dairy farms transferred to the transnational database and new
            extra data from some 1,100 farms collected and transferred.
            WP2 A4 - Design and development of statistical tools to apply on the transnational database from A3: Dairystat on OptiMIR website
            for producing key statistics of dairy farming in the NWE.
            WP2 A5 - Relationship between MIR milk spectra and animal characteristics linked to the dairy farming sustainability


            by using the transnational database from A3: Spectral indicators for pregnancy, illness, etc.
            WP2 A6 - Design and development of farm management advisor tools based on spectral indicators from A5: Operating prototypes
            tools.
            WP3 A7 - Field test and validation in pilot farms of the prototype tools from A6, and adaptation of the underlying spectral indicators
            from A5 if required: Validated web-application.
            WP3 A8 - Implementation of the validated web-application from A7 on every MRO’s data-processing and advice services: Dairy
            farmers with an access to the OptiMIR tools via the web (e.g. pregnancy diagnosis, insemination predictor, udder disease diagnosis,
            energy balance indicator, pollutants estimation, etc.)
            WP3 A9 - Roll-out of the installed web-application from A8, focused on training (knowledge transfer) and publicity: Promotion in
            agricultural fairs and media, demonstration kit to more than 50,000 farmers and smooth dissemination of OptiMIR tools.




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                                                              1.2 Project summary (French)                                                                 Table of contents
            Please summarise your project by answering the following questions. This summary should be concise and clear.
            Quel est le but de votre projet? Quel objectif souhaitez-vous atteindre? (max. 2x1000 caractères)
            L’ENO produit 60% du lait en Europe où l’industrie laitière vaut 13% du chiffre d'affaire de l'industrie alimentaire. OptiMIR vise la
            durabilité du secteur laitier en fournissant aux producteurs des outils pour gérer la fertilité, l'alimentation, la santé, les polluants, la
            qualité du lait des vaches. Les contrôles laitiers seront utilisés de manière innovante: l’entièreté du spectre MIR du lait, y compris les
            variations de sa courbe, sera utilisé comme indicateur de l'état des vaches:
            1. Pour réduire les coûts de production via une gestion améliorée du troupeau (ex. coûts d’alimentation via indicateur de la balance
            énergétique, frais vétérinaires via diagnostic précoce des mammites, coût des paillettes d’insémination via prédicteur de fertilité, etc.)
            L'économie potentielle annuelle sur les coûts = €115/vache, soit ±€490 Mio/an dans l'ENO (voir annexe).
            2. Pour créer des opportunités d’accès à des marchés concurrentiels via la mesure de critères de qualité liés à la valeur

            ajoutée (ex. allégation nutritionnelle).
            3. Pour atténuer l'impact sur l'environnement (méthane et azote).

            Les organismes de contrôle laitier (OCL) collectent ± 1 fois/mois des échantillons de lait des vaches pour analyse. Les outils OptiMIR
            seront proposés sous forme d’application web via leur système de traitement de données, et les résultats intégrés à leur service de
            conseil. Les informations troupeau seront automatiquement chargées sur le compte web des producteurs, leur fournissant des
            solutions de gestion pour une activité durable.
            Le secteur laitier EU améliorera sa capacité à résister aux crises et aux fluctuations de prix, et à s'adapter à l'augmentation des
            quotas laitiers jusqu'à leur suppression (2015). Un secteur laitier durable est obligatoire pour assurer l'autosuffisance alimentaire et la
            sécurité de la chaîne alimentaire. La sauvegarde de l'activité agricole conduit à protéger l’emploi, à renforcer le tissu social et à
            conserver le paysage en zones rurales.
            Sur quelles thématiques souhaitez-vous coopérer? (max. 2x1000 caractères)
            WP1 - Définition des guidelines
            Les partenaires vont identifier les domaines prioritaires pour la réduction des coûts de production, l’augmentation de la valeur du lait,
            la réduction de l'impact de l'élevage laitier sur l'environnement, l'amélioration du bien-être animal. Avec le soutien d'un comité
            consultatif composé d'experts, ils définiront l'état des lieux dans chacun de ces domaines (santé animale, alimentation, fertilité,
            qualité du lait, émissions de méthane, d'N, etc.)
            WP2 - Développement de nouveaux outils
            Les partenaires vont établir une base de données transnationale commune, avec les :
            > Données zootechniques collectées par les OCL, pertinentes pour les priorités définies au WP1.
            > Données spectrales (MIR) issues du contrôle laitier et stockées localement par chaque OCL.
            Les unités de recherche sélectionneront des indicateurs spectraux (MIR) relatifs aux caractéristiques des vaches en lien avec la
            durabilité de la production laitière (ex. gestation, mammites, etc.)

            grâce à la base de données commune. Les OCL développeront des prototypes d’outil fonctionnels basés sur ces indicateurs.
            WP3 - Validation, mise en place & déploiement
            Chaque OCL va tester, améliorer et valider les prototypes dans 3 fermes pilotes (total de 33). Ils déploieront activement les outils web
            OptiMIR vers les 75.000 exploitations inscrites à leur service, via des campagnes de promotion et de formation ciblées.

            Une coopération entre des OCL pour un secteur laitier plus durable est très novatrice à cette échelle. L’évolution et l’amélioration
            continue des outils web et des services seront garanties par leur mise en place dans les structures existantes des OCL, qui sont en
            contact permanent avec les agriculteurs et les unités de recherche zootechniques, assurant le lien entre eux. La quantité de lait
            produite n'est pas un critère de durabilité et n'est pas un facteur OptiMIR. Le projet est en dehors du champ d'application de la PAC
            et des aides aux agriculteurs.




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            En quoi la coopération transnationale est-elle nécessaire afin d'atteindre vos objectifs? (max. 2x1000 caractères)
            1. OptiMIR va développer des outils standards, pertinents à toutes les régions et systèmes agricoles.
            2. Les connaissances et expertises zootechniques sont réparties parmi les unités de recherche.
            3. Les systèmes d’information, services de conseil et compétences techniques sont dispersés entre les OCL.

            Des différences territoriales existent dans le secteur laitier d’ENO entre les producteurs, parties prenantes et décideurs (ex.
            gouvernements). Le climat et systèmes de production sont diversifiés. Les expériences et interactions entre les producteurs et les
            OCL diffèrent selon l’histoire et le contexte social et économique de la région. Ces différences seront utilisées de manière positive
            pour développer de nouveaux services standardisés à destination des éleveurs laitiers et autres intervenants, afin d’apporter
            localement de meilleures réponses au marché.

            Un outil de conseil aux éleveurs utilisé par un OCL n’est à ce jour pas applicable dans une autre région car construit sur
            des données régionales relativement uniformes issues de systèmes agricoles et de races locales. Ce manque de variabilité limite la
            puissance statistique des outils. De plus les domaines d’expertise sont dispersés sur la zone. Chaque OCL collecte des données en
            mettant l’accent sur des aspects différents de la production (fertilité, alimentation, santé, etc.). Les bases de données régionales sont
            donc complémentaires et délivreront des connaissances plus globales grâce à leur intégration : les outils seront transposables à
            toutes les régions vu qu’OptiMIR couvrira la majeure partie des variations des systèmes agricoles laitiers et des races de l’EU.

            OptiMIR est une opportunité pour l’ENO de renforcer la compétitivité de son secteur laitier à moyen et long terme, et sa capacité de
            résister à des prix fluctuant. Les régions doivent éviter l’éparpillement des capacités et coopérer pour tirer tout le monde vers le plus
            haut niveau. Un financement transnational est donc nécessaire.


            Quelles seront vos principales
            • Actions?
            • Résultats?
            (max. 2x1000 caractères)
            WP1A1- Enquête dans 6 pays : vues de 1200 éleveurs laitiers et de 300 autres intervenants du secteur laitier sur les priorités
            concernant la durabilité.
            WP1A2- Création d’un Comité Consultatif composé d’experts du secteur pour tout le projet : établissement de l’état des
            connaissances et définition des sujets prioritaires pour OptiMIR.
            WP2A3- Création et entretien d’une base de données transnationale avec les données collectées par les partenaires sur les
            caractéristiques zootechniques et spectres MIR du lait : les données existantes de ± 75.000 vaches transférées dans la base de
            donnée, et nouvelles données supplémentaires de 1100 fermes collectées et transférées.
            WP2A4- Design et développement d’outils statistiques à appliquer à la base de données transnationale (A3) : Dairystat sur
            www.optimir.eu (statistiques sur la production laitières en ENO).
            WP2A5- Relations entre le spectre MIR du lait et les caractéristiques zootechniques liées à la durabilité de la production laitière

            à partir de la base de données (A3) : indicateurs spectraux (de gestation par exemple).
            WP2A6- Design et développement d’outils de management en ferme basés sur les indicateurs spectraux (A5) : prototypes d’outil
            fonctionnels.
            WP3A7- Test et validation des prototypes (A6) dans des fermes pilotes, et adaptation des indicateurs sous-jacents si nécessaire :
            application Web validée.
            WP3A8- Mise en place de l’application Web (A7) dans les systèmes de traitement de données et de service de conseil de chaque
            OCL : accès Web aux outils OptiMIR pour les éleveurs laitiers (ex. diagnostique de gestation, prédiction de l’insémination,
            diagnostique de mammites, indicateur de la balance énergétique, estimation des polluants, etc.)
            WP3A9- Déploiement de l’application Web installée en A8, centré sur la formation (transfert de connaissances) et la publicité :
            promotion dans les foires et médias agricoles, kit de démonstration à plus de 50.000 fermiers, et dissémination fluide des outils
            OptiMIR.




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                                                              1.3 Project summary (Dutch)                                   Table of contents
            Please summarise your project by answering the following questions. This summary should be concise and clear.
            Wat is het doel van jullie project? Wat willen jullie bereiken? (max. 2x1000 karakters)




            Welke zijn de thema's waarop jullie willen samenwerken? (max. 2x1000 karakters)




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            Waarom is transnationale samenwerking nodig om jullie doel te bereiken en om het thema te behandelen? (max. 2x1000 karakters)




            Wat zijn jullie voornaamste
            • acties en
            • outputs?
            (max. 2x1000 karakters)




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                                                          1.4 Project summary (German)                                                          Table of contents
            Please summarise your project by answering the following questions. This summary should be concise and clear.
            Was ist das Ziel Ihres Projektes? Was wollen Sie erreichen? (max. 2x1000 Zeichen)
            NWE produziert 60% der Milch der EU, dies bedeutet 13% des Umsatzes der gesamten EU-Nahrungsmittelindustrie. OptiMIR hat das
            Ziel die Nachhaltigkeit des Milchsektors zu verbessern. Die Milcherzeuger erhalten Werkzeuge um Fruchtbarkeit, Gesundheit,
            Ausscheidungen, Milchqualität usw. der Kühe besser managen zu können. Vorhandene Milchproben werden innovativ genutzt. Das
            gesamte MIR Spektrum der Milch einschließlich aller Variationen wird als Indikator für den Status der Kuh genutzt.
            Es soll erreicht werden:
            1. Reduktion der Produktionskosten durch ein verbessertes Herdenmanagement (z.B. Futterkosten durch einen Indikator für die
            Energiebilanz, Tierarztkosten durch eine Früherkennung von Mastitis, usw.). Die Möglichkeiten Kosten pro Kuh und Jahr einzusparen
            liegen bei 115€, für ganz NWE ergibt dies einen Betrag von 490 Mio € (siehe Anhang).
            2. Durch das Messen von neuen Milchqualitätsparametern soll sich die Wertschöpfung verbessern. Dies schafft Zugänge zu neuen
            Märkten.


            3. Durch das Quantifizieren der Methan- und Stickstoffproduktion wird die Belastung der Umwelt reduziert.
            LKVs analysieren Milchproben von jeder Kuh einmal im Monat. Sie werden OptiMIR-Werkzeuge als Webanwendungen auf ihren EDV-
            Anlagen installieren und diese Anwendungen in ihren Beratungsservice integrieren. Die Informationen zur Herde werden in den
            Webaccount des Landwirts geladen und versorgen ihn mit den entscheidenden Managementlösungen für die Milchproduktion.
            Der Milchsektor der EU wird sich besser gegen Milchpreiskrisen und schwankende Preise zur Wehr setzen können. Er wird sich
            besser an die permanente Quotenaufstockung und schließlich an den Quotenausstieg (2015) anpassen. Ein nachhaltiger Milchsektor
            ist die Voraussetzung für die Selbstversorgung mit sicheren Nahrungsmitteln. Der Erhalt landw. Betriebe führt zur Sicherung und
            Entwicklung der Strukturen im ländlichen Raum (Arbeitsplätze, soziale Netze, Infrastruktur und Kulturlandschaft).




            Was sind die Themen, zu denen Sie kooperieren wollen? (max. 2x1000 Zeichen)
            WP1 Definition der Leitlinien
            Die Partner legen die Aktionsfelder fest (Produktionskosten reduzieren, Milchwert steigern, Umweltbelastungen reduzieren und
            Tierschutz verbessern). Ein beratender Ausschuß von Experten macht eine Bestandsaufnahme der Betätigungsfelder
            (Tiergesundheit, Fütterung, Fruchtbarkeit, Milchqualität, Schadstoffausstoß usw.) und definiert die Leitlinien des Projektes.
            WP2 Entwicklung von Werkzeugen um einen nachhaltigen Milchsektor zu erreichen
            Die Partner errichten eine transnationale, gemeinsame Datenbank, mit folgenden Information:
            - Von LKVs erhobene Leistungsdaten, die für die in WP1 beschlossenen Projektschwerpunkte von Bedeutung sind.
            - MIR-Spektraldaten aus Milchproben der LKVs. Diese Daten werden zur Zeit bei den LKVs lokal gespeichert.




            WP3 Bewertung, Einführung und Rollout
            Die LKVs testen, beurteilen, optimieren in 3 Pilotbetrieben je Region (33 insgesamt) die Werkzeuge. Sie führen diese OptiMIR
            Internetwerkzeuge nach gezielten Werbe- und Schulungsmaßnahmen bei ihren 65000 Mitgliedern ein.
            Eine breit angelegte Zusammenarbeit zwischen den LKVs in Europa für einen nachhaltigeren Milchsektor ist innovativ an sich. Die
            Weiterentwicklung und permanente Verbesserung der Internetwerkzeuge und Dienstleistungen sind dadurch garantiert, dass die
            LKVs diese Werkzeuge in ihr Angebot integrieren. Die LKVs sind permanent in engstem Kontakt mit Milcherzeugern und
            Forschungseinrichtungen. Sie garantieren auch hier eine enge Verbindung.
            Die produzierte Milchmenge ist kein wesentliches Kriterium im Projekt OptiMIR. Das gesamte Projekt ist außerhalb der
            Transferzahlungen an Landwirte im Rahmen der Gemeinsamen Agrarpolitik angesiedelt.




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            Warum ist transnationale Kooperation nötig, um Ihr Ziel zu erreichen und das Thema zu behandeln? (max. 2x1000 Zeichen)
            1. OptiMIR möchte standardisierte Werkzeuge entwickeln die in allen Regionen und Produktionssystemen der EU angewandt werden
            können.
            2. Wissen und Erfahrungen zur Tierproduktion werden zwischen den Forschungseinrichtungen ausgetauscht.
            3. Informationssysteme, Beratungsangebote und Techniken zum Management von Milchviehbetrieben werden zwischen LKVs
            ausgetauscht.
            Im Milchsektor MWEs gibt es regionale Unterschiede zwischen Milcherzeugern, Stakeholdern und Entscheidungsträgern (z.B.
            Regierungen). Auch Klima und Produktionssysteme sind unterschiedlich. Erfahrungen von Beziehungen zwischen Milcherzeugern,
            anderen Stakeholdern und LKVs sind verschieden entsprechend ihrer „Geschichte“ und der sozialen und wirtschaftlichen
            Gegebenheiten in den Regionen. Diese „kulturellen“ Unterschiede werden im positiven Sinne genutzt um neue standardisierte
            Dienstleistungen für Milcherzeuger und Stakeholder zu entwickeln, damit beser auf die Anforderungen des Marktes reagiert werden
            kann.
            Lokal von LKVs eingesetzte Werkzeuge zur Beratung sind nicht übertragbar in andere Regionen, da sie auf einheitlichen Daten aus
            regionalen Produktionssystemen und Rassen basieren. Die nicht vorhandene Variation begrenzt den Einsatz dieses Werkzeugs auf
            eine Region.
            Jeder LKV erfasst Kuhdaten, allerdings häufig mit unterschiedlichen Schwerpunkten (z.B. Fruchtbarkeit oder Gesundheit usw.).
            Deshalb ergänzen sich die regionalen Datenbanken und mit der Zusammenführung der Daten wird mehr gemeinsames Wissen
            geschaffen um Werkzeuge zu entwickeln, die in allen Regionen eingesetzt werden können.
            Mit OptiMIR erhält NWE die Möglichkeit die Wettbewerbskraft des Milchsektors mittel- und langfristig zu stärken, sowie die Fähigkeit
            sich besser auf die schwankenden Milchpreise einzustellen. Die Regionen müssen kooperieren, ihr Potential zusammenführen um
            alle gemeinsam den maximalen Entwicklungsstandard zu erreichen. Deshalb ist eine finanzielle Unterstützung durch die EU
            gerechtfertigt.


            Was sind die wesentlichen
            • Aktionen und
            • Ergebnisse?
            (max. 2x1000 Zeichen)
            WP1A1 Übersicht über den Milchbereich - Meinungen von 1200 Milcherzeugern und 300 Stakeholders aus 6 Ländern über die
            Prioritäten bei der Wahrung der Nachhaltigkeit.
            WP1A2 Bildung eines beratenden Komitees aus Experten des Milchsektors für die Dauer des Projekts -Beschreibung des Status quo
            und Definition der Aktionsfelder bei OptiMIR.
            WP2A3 Bildung und Unterhalt einer transnationalen Datenbank, die Einzeltierdaten und MIR Spektraldaten aus Milchproben enthält -
            Vorhandene Daten aus 65000 Milchviehbetrieben und neu erhobene Extradaten aus mehreren 1100 Betrieben in der transnationalen
            Datenbank.
            WP2A4 Design und Entwicklung von Statistikprogrammen, die bei der transnationalen Datenbank (A3) zum Einsatz kommen - Mit
            Dairystat auf www.OptiMIR.eu werden Schlüsselstatistiken zur Milchproduktion in NWE erstellt.
            WP2A5 Beziehung zwischen MIR Spektraldaten und Tierstatus entwickelt auf Basis der transnationalen Datenbank aus A3 -
            Spektralindikatoren für Trächtigkeit, Krankheiten usw.
            WP2A6 Entwicklung von Beratungswerkzeugen für das Betriebsmanagement auf Basis der Spektralindikatoren aus A5 -
            Einsatzfähige Beratungswerkzeuge.
            WP3A7 Feldtest und Überprüfung der entwickelten Beratungswerkzeuge aus A6 in Pilotbetrieben und sofern notwendig Anpassung
            der zu Grunde gelegten Spektralindikatoren aus A3 - Überprüfte Internetanwendung.
            WP3A8 Einführung der überprüften Internetanwendungen aus A7 bei allen LKV Rechenstellen und als Beratungsangebot -
            Milcherzeuger mit Zugang über Internet zu den OptiMIR Werkzeugen (z.B. Trächtigkeitsdiagnose, Bersamungsvorhersage,
            Mastitisdiagnose, Energiebilanzindikator, geschätzter Schadstoffausstoß usw.)
            WP3A9 Rollout der installierten Webanwendung aus A8 mit dem Schwerpunkt auf Training (Wissenstransfer) und Öffentlichkeit -
            Werbung auf landwirtschaftlichen Ausstellungen und in den Medien, Ausgabe von Informationsmaterial an mehr als 50000 Landwirte,
            kontinuierliche gleichmäßige Verbreitung der OptiMIR Werkzeuge




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            2. Project Objectives and implementation                                                                                                   Table of contents


            This section deals with the “core” of your project. You are asked to describe:

            • WHY there is a need for your project (section 2.1)
            • WHAT you would like to achieve with your project (section 2.2), i.e. which are your aims and objectives
            • HOW it contributes to the objectives of the Programme (section 2.3) and HOW you will monitor results (section 2.6)
            • By WHICH MEANS you are going to reach your objectives (section 2.4). Please cluster all your activities within work packages
            (max.6). WP should cluster different actions and related outputs, according to a common objective. Please note that an extra section
            is provided to describe the project management (3) and the communication strategy (section 4). Regarding the budgeting of costs,
            which are not related to any specific WP (e.g. for coordination), a special column has been created for “coordination and management
            costs” and for “preparation costs” (see section 7).
            A full description on the difference between aims, objectives and work packages is given in Guidance Note 6.
            Remember to keep it short and simple!


                                                    2.1 Project Objectives and implementation                                                          Table of contents
            What are the territorial challenges you tackle? Why is transnational cooperation necessary for your project? (max. 2x1000 characters)
            EU dairy sector faces a crisis. Milk prices have been so low that many farmers are unable to sustain their business. Main reasons are
            exposure to world markets, impending removal of milk quotas and growth of lower cost production in others areas.
            NWE produces 60% of the EU milk. Its dairy industry employs ±150,000 people and represents a turnover of €70 billion that is 13%
            of the total turnover of the food industry in EU-27. Dairy sector has shaped the rural landscape and is a key factor for development
            and social fabric in rural areas. 80% of the milk production in NWE is supervised by Milk Recording Organizations (MROs) through
            6,000 field technicians facilitating farmers’ decision making.
            A tool used by 1 MRO to advise farmers is not currently applicable to others regions because it is based on relatively uniform regional
            data coming from local farming systems and breeds. This lack of variability limits the tools’ statistical power. Moreover fields of
            expertise are spread



            over the area. Each MRO collects data on cows placing emphasis on different aspects of milk production (fertility, feeding, health, ...)
            The regional databases complement each other and with integration will deliver more global knowledge to develop powerful tools
            transposable to all regions.
            OptiMIR deals with innovative tools for improving MROs’ services and enhancing milk producers’ sustainability. Volume of milk
            production is not a sustainability criterion. Rather, we aim to reach the profitability (=income minus costs). We focus on reduced costs
            and increased income per litre. This goal is outside the scope of CAP and grant aid to farmers.
            NWE has opportunities to strengthen the competitiveness of dairy sector in mid and long term and its ability to resist fluctuating
            prices. The regions must avoid partitioning of capabilities and cooperate in raising everyone to the highest level. Transnational
            funding is therefore necessary




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            What is innovative about your project? (max. 2x1000 characters)
            A large scale cooperation between European MROs for a more sustainable dairy sector is very innovative.
            MROs currently collect milk samples up to once a month from each cow for analysis using a limited range of wavelengths in the mid-
            infra-red (MIR). Farmers then receive a report listing concentrations of some milk components identified in the spectrum. This
            information assists farmer decisions. However MIR technology measures the absorbance over a large number of wave-lengths. It
            provides an ENTIRE spectrum which has considerable potential to determine animal characteristics of relevance to the profitability
            even if components remain unidentified. OptiMIR innovates by using for the 1st time the ENTIRE MIR milk spectrum for dairy farming
            sustainability management.
            Innovative approach:
            > Use of the entire MIR milk spectrum including variations in its shape. The spectrum will be used as an indicator of the cows’ status
            for a range of characteristics (ill, pregnant, ...).
            > Use of milk spectrum for management purposes. New types of association will be used to provide performance indicators linked to
            the costs of production, the value of milk through quality or the environmental impact of dairy farming.
            > Harmonization of the on-farm financial, management, and performance data (including MIR spectral data) collected by the MROs to
            enable valid comparisons and pooling of the resources in an integrated common database.
            > Development of standardized tools relevant to all regions and production systems by using the transnational database covering all
            farming systems.
            > Open source interactive web application to access the tools: open source=very adaptable, readily enhanced, low-cost & easy to
            update.
            Innovative tools (non-exhaustive): Low-cost pregnancy diagnosis, Insemination success predictor, Udder disease early detector,
            Precise energy balance indicator, Low-cost measure for food label claims, Quantification of pollutants (methane and nitrogen).


            Does it take into account or cooperate with other EU-funded projects or European initiatives? If so, how does it represent added
            value? (max. 2x1000 characters)
            > 3 partners (Teagasc, Institut de l'Elevage and CRA-W) participate in Dairyman (INTERREG IVB) that quantifies the ecological,
            economic and social performances of dairy farming systems and regions with a special focus on stakeholders’ cooperation. OptiMIR
            wants to develop global and standardized management tools relevant to all regions and production systems to improve locally the
            sustainability of every milk producer. Dairyman’s mapping can help OptiMIR ensure all farming systems are represented in the
            selection of pilot farms. OptiMIR adds value by focusing on the animal side, in contrast with Dairyman’s focus on production systems.

            > AWE is the Lead Partner of BlueSel project (INTERREG IVA - Protection of the Dual Purpose Blue Cow) as for OptiMIR and is
            experienced in managing, coordinating and communication for an INTERREG project. In November 2009 the program’s management
            authority selected BlueSel as a reference project for its press conference.



            > 4 partners (Teagasc, SAC, GxABT and ICBF) participate in GreenhouseMilk (EU FP7) that wants to develop genetic tools to
            mitigate the environmental impact of dairy systems. OptiMIR adds value to GreenhouseMilk by extending the range of tools available
            to dairy producers for mitigating the environmental impact to include non-genetic and farm management tools in the context of whole
            farm sustainability.

            > 3 partners (Teagasc, SAC and GxABT) participate in RobustMilk (EU FP7) that guides breeding decision for more healthy and
            robust animals that produce high quality milk. The experiences gained in RobustMilk with sharing a small scale databank of research
            animals will be used for building the large scale database of OptiMIR that will extend RobustMilk tools and make them readily
            available to milk producers. OptiMIR adds value by providing farm-management tools to complement the genetic tools developed in
            RobustMilk enabling a more holistic approach to dairy farming.




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                                                           2.2 Aim(s), objectives and effects                                                             Table of contents
            What are the main aims and objectives of your project? Please number your objectives and use cross-references to your work
            packages (section 2.5) (For a distinction between aims, objectives and work packages please see Guidance Note 6). (max. 2x1000
            To improve the profitability and sustainability of the dairy sector by providing milk producers with innovative standardized
            management tools based on association between MIR milk records and cows' status:
            > For reducing cost of production through improved daily herd management (e.g. costs of feeding with energetic balance indicator,
            veterinary costs with early diagnosis of mastitis, costs of semen straws with insemination predictor, etc.) The yearly potential saving
            on production’s costs is some €115/cow, giving ±€490 Mio/year in NWE area (see Appendix).
            > For bringing opportunities to access competitive markets by measuring quality traits linked to higher added value (e.g. food label
            claims like improved unsaturated fatty acid regulated by EC1924/2006).
            > For ameliorating the impact on the environment (methane and nitrogen).
            The quantity of milk produced is not a sustainability criterion and is not therefore an OptiMIR factor as opposed to the profitability
            (=income–cost)
            WP1 Guidelines - To define priorities and state of the art in achieving profitability and the sustainability of the dairy sector
            A1- Sector's Survey
            A2- Experts' Group
            WP2 Development - To develop operating prototype of tools relevant to priorities defined in WP1
            A3- Transnational database: pooling of data, knowledge and resources of MROs and Research Centres + collection of extra data
            according to WP1
            A4- Dairystat: key statistics using A3
            A5- Spectral indicators using A3: relationships between MIR milk spectra and cow’s status linked to production costs, environment
            and milk quality
            A6- Prototype tools’ design using A5
            WP3 Implementation, Validation & Roll-out - To provide stakeholders with a low-cost, users friendly and up-to-date access to
            validated web-tools through a private web-account
            A7- Test & upgrade of the set of tools in pilot farms
            A8- Implementation of validated web-tools in each MROs' data-processing & advice services
            A9- Popularization, promotion and training
            Please describe how the project entails cross-sector integration: horizontal (different sectors), vertical (different levels of governance)
            and geographical (different regions). (max. 2x1000 characters)
            HORIZONTAL
            Dairy industry represents 13% of the turnover of the food industry in EU-27. Not only milk, butter, cheese and yogurt are concerned
            as any food products such as chocolate, biscuits and ready meals actually contain milk components. Milk powder is used in many
            processed foods.
            OptiMIR = integrated approach considering farming system, animals and all key parameters involved in milk production (animal
            health, fertility, feeding, genetics, milk quality, impact on environment) as a whole with milk composition as the reflection of cows’
            state.
            By seeking to ensure the milk producers' sustainability the project integrates with the interests of milk processors, and the suppliers of
            farming inputs. Stakeholders in and around the dairy sector will be involved through a group of experts acting as an advisory
            committee (farmers, fodder dealers, veterinarians, agronomists, geneticists, nutritionists, technologists, industrialists, food sector,
            environmental & food safety agencies).
            VERTICAL
            MROs record cows’ data. Research centres closely collaborate with MROs to highlight innovative indicators for dairy management.
            Both will coordinate their actions with software developers to design and set up resulting tools. MROs working closely with farmers will
            ensure the popularization and capacity building. Milk transformation sector and regulatory bodies will be also involved.
            GEOGRAPHICAL
            6 NWE countries are covered. NL will be involved through the group of expert (A2). The open source nature of the tools will facilitate
            wide geographical coverage. Side collaboration with MROs outside the NWE area has already started (Austria, rest of France and
            Germany). European integration will be strengthened through the use of a common database and standardized tools during and after
            the project. OptiMIR will be presented in International Symposium (ICAR, IDF, 3R, EAAP) as the project will both feed and benefit
            from international networks on animal and analytical sciences.




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            What long-lasting effects will be generated? What will be the impact of the project? (max. 2x1000 characters)
            MRO cooperation will be maintained to facilitate further developments.

            Stakeholders will access new web-tools based on milk records that enable them to improve the sustainability of dairy sector in the mid
            and long term, its competitiveness and its ability to resist crisis, fluctuating prices and to adapt to the progressive increase of milk
            quotas until their abolition scheduled for 2015:
            1. Reduction of production costs per litre. The yearly potential saving on production costs is some €115/cow or €7,170/farm, giving
            ±€490 Mio/year for 64,900 farms supported by the partners: for €1 invested the gain is €66 per year. It will be achieved by the
            implementation of the different tools (see Appendix).
            2. Differentiation from standardized world milk through quality following consumers and market expectations (e.g. regulated food label
            claims). Stakeholders will access higher added value for milk products by measuring specific quality traits, checking if they match
            legislation, and
            and getting direction for management.
            3. Decreasing of soils pollution (N) and greenhouse gas’ emissions (methane) by dairy farming
            A sustainable dairy sector in EU is mandatory for ensuring food self-sufficiency and controlling the safety of the food chain. The
            safeguarding of farming leads to a decreased erosion of jobs, a strengthened social fabric and a conserved landscape in rural areas.
            OptiMIR is not eligible for CAP funding (see 2.1) but will contribute to its goal: a sustainable high quality food supply.
            The evolution and on-going improvement of the web-tools and services will be guaranteed through the implementation inside the
            MROs’ structure in daily touch with farmers and Researchers, ensuring the link between them. Advice and training after project
            closure will be done through existing farmers’ working groups.
            Transposition of tools in other regions and countries will be possible as the NWE pooled database will cover much of the variation in
            EU dairy farming systems




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                                  2.3 Contribution of the project to the cross-cutting Programme themes
                                                      (Lisbon, Gothenburg, Cohesion)                                                                  Table of contents
            Within INTERREG IVB NWE, a project’s approval will not only depend on the merits of its own application; it will also need to prove
            that it complies with the Programme’s aims and, more specifically with the cross-cutting themes as outlined in the Operational
            Programme. ).
            Please describe if and how your project strengthens the economic competitiveness of NWE in response to the Lisbon agenda for
            growth and jobs and how it capitalises on different regional potentials for development. Please refer to relevant objectives of the
            agenda or give examples. (max. 2x1000 characters)
            This project is focused on saving and revitalising an entire industry in the NWE and creating a smarter economy for the region.
            European dairy producers are under severe economic pressures because of low selling prices and scheduled increase of quotas (1%
            per year) until their abolition in 2015 leading to fluctuating prices. The partners want to pool their resources to provide relevant
            responses.

            With OptiMIR farmers are expected to make better management decisions leading to fair incomes and to sustainability through a wide
            range of cost savings. The yearly potential saving on production’s costs is some €115/cow or €7,170/farm, giving ±€490 Mio/year for
            the 64,900 milk recording farms supported by the partner MROs (see Appendix).

            OptiMIR will increase the dairy sector’s adaptability to meet the needs of consumers and processors by giving the means to measure
            specific milk quality traits (e.g. fatty acids), leading to higher value added products,
            and therefore to differentiation of EU milk compared to a standardized world milk.

            Dairy farming in NWE is of high importance for sustainable development of the economy and employment in rural areas (150,000
            people employed for a turnover of €70 billion). OptiMIR will strengthen the small enterprises contributing to rural development and
            social fabric through a transnational cooperation leading to innovation and knowledge transfer from researchers to farmers with the
            facilitation of MROs. European experts in a wide range of dairy production, dairy processing and supporting technologies are located
            in NWE (including MIR technology).

            If the EU farmers are unable to take up the challenges of crisis the industry will relocate its production sites to other regions where
            there is a better cost/performance ratio.


            Please describe if and how your project increases the environmental sustainability of NWE in response to the Gothenburg agenda for
            more sustainable development. Please refer to relevant objectives of the agenda or give examples. (max. 2x1000 characters)
            The OptiMIR tools incorporate consideration of the environmental impact of dairy producers’ decisions and will deliver the information
            that farmers need to reduce any negative impact their activities have on the environment.

            > The reduction of costs will be partly achieved by reducing costly inputs made through the energy-greedy process (e.g. less
            concentrates). Achieving sustainability for dairy producers is largely about using fewer resources to produce higher quality milk.
            > Innovative indicators from milk composition on methane emissions will contribute to steps taken against climate change through
            streamlined feeding and breeding.
            > Soil and water pollution will be decreased through the reduction of nitrogen concentration in the manure by better understanding of
            the protein utilization efficiency among cows thanks to new indicators linked to milk composition.



            > One of the innovative benefits of the OptiMIR tools will be to measure the environmental consequences of any change in the
            production system and to bring this information to the attention of the farmers
            > OptiMIR will help safeguard and consolidate farming activities that contribute to the fabric of the countryside environment in many
            NWE rural areas including features such as meadows, pasturelands, and hedged farmlands. It’s therefore a direct contribution to rural
            landscape protection
            > OptiMIR tools will provide the farmers with alarm and early warning indicators for health, reproduction and feeding issues and
            enable them to increase the well-being and longevity of each of their cows




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                 Project - Page 16
            Please describe if and how your project reduces territorial disparities of NWE by the promotion of transnational actions that will
            enhance economic potential of local and regional assets. (max. 2x1000 characters)
            Today, the means available to meet the requirements of the food industries and the challenges of environmentally-friendly farming are
            fragmented, incomplete and specific to each organisation and country : there is a great disparity on the nature of advice given to
            farmers. Each region is characterized by production systems (stalling, pastoralism, ...) and areas of expertise on dairy farming. The
            knowledge is spread. For example, Teagasc is specialized on pasture, Hohenheim on energetic balance, CRA-W and GxABT on MIR
            milk spectrum, ICBF on interactive web decision tools, Institut de l’Elevage on health and fertility, SAC on environmental
            management, etc. Cows’ data collected in the regions are also different and complementary. Some MROs collect accurate
            insemination data when others have data on cows’ feed ration or udder health. By pooling all phenotypic data from all farming system
            OptiMIR will bring local responses using standardized tools. Currently regions use




            their regional databank. But the use of a limited databank means poor variability, more difficulty in identifying indicators, and less
            powerful statistical models. By combining the regional databases in a common one the identification of new efficient indicators and
            the development of powerful models becomes an opportunity. The pooling of resources will raise every region to the top level
            integrating all key parameters involved in dairy farming and avoiding the partitioning of capabilities. Without integration the regions
            face the risks of increased isolation with opportunities limited to progress in a few specific areas. With OptiMIR farmers will access the
            expertise and knowledge gained in any part of NWE. The regional disparities will be reduced by giving the most comprehensive tools
            to every partner. Those tools would enable NWE farmers to save costs on fertility, feeding or health: €4 Mio/year for LU, 8.5 for BE,
            50 for IE, 71 for DE, 141 for UK and 213 for FR (see Appendix)




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                                                                   2.4 Work Packages (WP)                                                                   Table of contents

            In order to break down your strategy into concrete actions, please define different work packages (not more than 6). Each WP should
            cluster different actions and related outputs, according to a common objective. Please describe your WP following the given structure.
            Please note that an extra section is provided to describe the project management (section 3) and the communication strategy (section
            4). Regarding the budgeting of costs, which are not related to any specific WP (e.g. for coordination, communication), a special
            column has been created for “coordination and management costs” and for “preparation costs” (see section 5).

            Work Package 1 Title (max. 256 characters)                                                                                                      Table of contents
            Guidelines step - Definition of the priorities and state of the art in managing the profitability and the sustainability in the dairy sector,
            through exchanges of knowledge (experts’ group) and opinions (survey).

            Objective (max. 2x1000 characters)
            1. To define the OptiMIR priority areas for:
            > Reducing production costs. Identify the areas of dairy farm management where there are the best opportunities for a reducing
            production costs.
            > Increasing milk value. Identify the aspects of milk quality where there are the best opportunities for higher milk prices from
            accessing added value markets.
            > Reducing the impact of dairy farming on the environment, and maintaining or improving animal welfare.
            2. To define the state of the art for each of the priority areas.

            In determining priorities WP1 aims to obtain the expertise and opinions of the project partners, dairy farmers and stakeholders in and
            around the dairy sector. This sharing will ensure we focus our efforts on the development of tools most likely to improve the
            profitability & sustainability of the sector by taking into account of:
            > Dairy farmers views, especially priorities regarding the milk crisis
            > Consumers and industry's expectations and knowledge
            > Latest scientific breakthroughs and technology available or in development
            > The role and capacity of MRO’s to deliver benefits
            > Environmental constraints and animal welfare.

            This sharing will ensure that the tools developed by the OptiMIR project will be widely used by milk producers because the tools:
            > Are adapted to the sector’s needs, from the field to the market
            > Contribute to profitable milk production through the best combination of reducing production costs, increasing market returns,
            addressing of environmental requirements while respecting animal welfare.


            Actions & Investments (if applicable) (max. 2x1000 characters)
            [WP1A1] A comprehensive survey of satkeholders in the dairy sector, designed to determine opinions on topics relevant to the
            sustainability and profitability of milk producers and those that should be given greatest priority by the project especially regarding the
            crisis that dairy producers face and the scheduled abolition of quotas. Every farming system must be represented in the survey as
            OptiMIR will develop global standardized tools for local responses. The survey will involve a sample of some 1,200 farmers (200 per
            partner country) and 300 (50 per country) other stakeholders

            [WP1A2] Creation of an Advisory Committee for duration of project (expert group), establishment of the state-of-the-art and
            determination of the priority areas for OptiMIR. The Committee will include experts in all relevant disciplines and include linkages to
            other projects. It will meet annually and these meetings will include technical workshops at which the wider scientific



            community will be informed and their views obtained.
            The purpose of these workshops is to brainstorm on the latest scientific breakthroughs and the innovative technology available in
            dairy farm management with a special focus on cow's fertility, nutrition, health, environmental impact, and milk quality. Known
            associations between milk composition, cows' characteristics and production system will be pointed as well as the latest
            breakthroughs on MIR spectral analysis.
            The group of expert will include farmers, fodder dealers, veterinarians, agronomists, geneticists, milk processors, food sector, food
            safety agencies, environment protection organization and nutritionists.
            The partners will then decide the priorities in achieving sustainable milk production that they will address in the rest of the project. The
            Advisory Committee will be consulted by the partners on technical issues as they arise during the project to give directions for
            objectives’ achievement.




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            Transnational added value (max. 2x1000 characters)
            DIVERSITY
            WP1 adds value across the NWE by quantifying the variation, in opinions and attitudes on priorities for improving milk production
            profitability, both within and between regions. The key to realise this added value has 3 elements: quantifying the extent to which the
            regions are different, the extent to which the regional differences are also found within regions, and placing priority on tools that
            enable the greatest improvements in profitability throughout the NWE. In effect, OptiMIR aims to capture the diversity between the
            regions and to develop tools that enable farmers to have ready access to this full diversity. Rather than each region attempting to
            cater for the full range of milk production systems WP1 quantifies the diversity and ensures our combined resources are focused on
            the development of tools that are most relevant for the full range of dairy farming systems (intensive, extensive, organic, grass
            oriented, silage oriented, seasonal, ...)

            For more details read 2.3-Cohesion.
            The Advisory Committee, with its involvement of experts from other EU projects and its five workshops, will access the full diversity of
            knowledge in the NWE, including the Netherlands, and the wider international science community. Consequently the minority dairy
            production systems will be strengthened and the diversity of viable dairy farming systems increased.

            SHARING
            The sharing of diverse views on priorities is expected to stimulate insights that will result in a consolidated set of priorities for the
            project that will benefit to all regions. Lessons from each region are expected to add value for each of the other regions. Several tools
            used in particular regions or production systems would be very suitable elsewhere. The exchange of knowledge and ideas provided
            by the project will reduce the disparities between the countries but also improve the quality of the advice by taking the best of each
            contributor's individual skills.


            Who is doing what? (max. 2x1000 characters)
            AWE (Walloon MRO and Lead Partner) will lead A1 by setting up the survey and by reporting the results. AWE will ensure the
            representativeness of polled people regarding geographical and farming systems coverage (see above point).The final report will be
            presented to a large panel of key people via meetings and press conferences and published on the OptiMIR website.

            CONVIS (Luxemburg MRO) will lead A2 by coordinating the constitution of the Advisory Committee and its 5 workshops. CONVIS will
            make sure that all countries of the NWE, including the Netherlands, have at least one expert in this group. CONVIS will also ensure
            cross-sector integration by selecting suitably knowledgeable experts from all elements of the dairy sector (farmers, fodder dealers,
            veterinarians, agronomists, geneticists, milk processors, food sector, food safety agencies, environment protection organization and
            nutritionists) and other relevant projects (as Dairyman).



            The first meeting in Luxemburg will be used for discussions and comments on survey’s results and for the definition of the state of the
            art in priority areas. Then the group of experts will be consulted at least 4 times through workshops organized in 4 different partners’
            location (Stuttgart, Moorepark, Paris and Gembloux) to assess progress and give independant guidance.

            All the partners will decide the priorities for the rest of the project taking account of the survey results and the recommendations of
            the Advisory Committee.




            Geographic scope (max. 256 characters)
            The whole North West Europe area.




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            Timeframe (mm/yyyy)
            Start                                                  Jan/ 2011              End                                                Jun/ 2015
            Indicative Budget
                                                                                                                                               203,720
            Linkage to other work packages (max. 256 characters)
            WP1 is a prerequisite of the two other Work Packages. It will define the priorities and give independent expert advice and guidance
            for the actions that will be achieved in WP2 and WP3.



            Outputs (max. 2000 characters)
            1. The views of 1,200 dairy farmers and 300 other stakeholders in six countries on priorities for ensuring profitability and sustainability
            of the dairy sector (A1).
            2. A published report of the survey This report will be helpful to the partners of the project in achieving its goal, by enabling the
            prioritization of the problems to be tackled (A1).
            3. Survey results presented on the OptiMIR website www.optimir.eu (A1).
            4. 6 regional press conferences presented with: survey results, dairy sector priorities regarding sustainability, and OptiMIR project
            (A1).




            5. An advisory committee comprised of experts from the dairy sector at large for the duration of the project (A2)
            6. Documented state of the art on: dairy farm management, scientific breakthroughs and innovative technologies (A2)
            7. Agreed priorities for the remainder of the project (A2)
            8. Papers and presentations from five (annual) workshops each involving the Advisory Committee and other recognised international
            experts, for fine-tuning during the project using an external perspective and independent guidance (A2)
            9. One press conference per partners' country, associated with the workshops, presenting OptiMIR, its priorities and its progress (A2)
            10. Published agreed priorities through a guideline document (A2)




            Communication (max. 2000 characters)
            The OptiMIR website (www.optimir.eu) will be refined the first months of the project by ICBF and regularly updated for the duration of
            the project. It will provide background to the project and regular reports on progress. It provides links to all partner websites and a
            repository for all reports and associated documentation.

            In advance of the survey being conducted a background communication will be provided regionally by the partners in their respective
            areas using media most likely to be read by survey sample (e.g. MROs’ newsletters, partners’ websites like www.awenet.be,
            www.clasel.fr, www.icbf.ie, other agricultural printed media, and agricultural fairs).

            When priorities for the remainder of the project have been agreed they will be communicated regionally by the partners in a series of
            press releases and other communications most likely to be read by farmers, their advisors and other stakeholders (newsletters, press
            conferences, articles in local tabloid press).
            At the time of the regional workshops with the advisory committee there will be a press conference in the host country to present
            OptiMIR, its priorities and its progress relative to its objective.




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            Work Package 2 Title (max. 256 characters)                                                                                                 Table of contents
            Development step - Design and development of operating prototype management tools, based on associations between milk
            composition (MIR spectrum) and cows’ status, for the improvement of dairy sector's sustainability, according to the priorities
            established in WP1

            Objective (max. 2000 characters)
            Territorial differences exist in NWE among milk producers, sector stakeholders and decision makers (e.g., governments) in the dairy
            sector. Climate and production systems are also diverse. Also experiences and interactions between milk producers, other
            stakeholders and milk recording organisations are different according to the history, social and economic setup of the region. This
            diversity will be used in a positive manner in this work package to develop new standard services for milk producers and other
            stakeholders required for better local responses to market

            [WP2A3] To establish a transnational and pooled database containing:
            > Technical performance data collected by the partners related to animal characteristics and that are relevant to the priorities agreed
            in WP1 (e.g. pregnancy, diseases, energetic balance status, etc.)
            > MIR milk spectra data coming from milk recordings and currently stored locally by every MRO


            [WP2A4] To emphasize networks among dairy sector's stakeholders and decision-makers in NWE, by delivering online statistical
            picture of the key performance indicators for dairy production.

            [WP2A5] To select spectral indicators from relationships between the sustainability of milk producers, the available technical
            performance measurements on animal characteristics (health, fertility, feeding, environment, milk quality) and the MIR milk spectra,
            by using the pooled database. Milk spectrum is the reflect of milk composition that will be used as the reflect of cows status linked to
            the sustainability of milk production.

            [WP2A6] To design and build operating prototype tools for providing herd owners with useful farm management information and
            advices on their strengths and weaknesses towards achieving economic sustainability. Tools will be built using the WP2A5
            indicators.
            Actions & Investments (if applicable) (max. 2000 characters)
            [WP2A3] Creation and maintenance of the OptiMIR database containing all relevant data from all the MRO partners:
            > Harmonization of data recorded across NWE (units, methods) for ensuring a smooth integration in the pooled database
            > Definition of protocols for data sending
            > Transfer of existing data related to animal characteristics and MIR milk records
            > Collection of extra data according to WP1 and transferon a regular basis
            The pooled database will show great variability and gather data from almost all farming systems in EU: it will thus bring opportunities
            to get powerful statistical responses and to develop standard tools for local responses.

            [WP2A4] Design and development of statistical tools (Dairystat) to be publically available on OptiMIR website for producing on
            demand key statistics of dairy farming in the NWE especially for dairy sector stakeholders and decision-makers in NWE.


            [WP2A5] Selection of new dairy management indicators based on relationship between MIR milk spectra and animal characteristics
            related to health, fertility, feeding, environment or milk quality (according to WP1). By coupling in the OptiMIR database a specific
            characteristic of a cow at one moment with the related milk spectrum of the same cow at the same moment, indicators to diagnose or
            predict such characteristic can be identified.

            [WP2A6] Design of prototype farm management advisor tools based on the MIR technology according to the associations and
            indicators selected in WP2A5. Building of an operating set of tools. Examples: pregnancy predictor, udder disease detector, energy
            balance indicator, measurement of methane and nitrogen production, measurement of milk components linked to new added values,
            etc., following the priorities defined in WP1.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                  Project - Page 21
            Transnational added value (max. 2000 characters)
            MROs are organised locally. Currently they can only provide local services for local milk producers, based on local data collection,
            and especially focused on specific farming issues according to local context and expertise.
            The first transnational value of WP2 is added by creating and analysing a pooled database from all regions. Presently no research
            database exists integrating data from diversified regions in NWE. MROs of each region use their own but limited database. This may
            lead to a lack of data for tools' validations on a large scale and/or to a lack of variability among those data for the definition of efficient
            and relevant indicators.
            The approach to performance indicators is currently a regional approach too. Thanks to the utilization and analysis of a common
            database gathering data from all farming systems the resulting performance indicators have applicability to all milk production
            systems in all regions and make use of the best available information from each.



            The capacity building of all partners will be reinforced through the emulation, the exchanges of ideas, skills and knowledge between
            the regions. The transnational cooperation will lead to a standardization of measures, methods, protocols that is required to create
            those exchanges.
            The resulting web application will achieve a level of robustness not possible from national development. For example, the web
            application will incorporate the expertise appropriate for high input systems of Germany that will make its application for similar herds
            in Ireland more accurate. Vice versa the expertise from Ireland on seasonal pasture production will strengthen the web application for
            use on seasonal pasture production in Germany.
            The pooling of all resources is necessary to raise every region to the top level avoiding the partitioning of capabilities.The regional
            disparities will be reduced by giving the most comprehensive tools to all the dairy consulting organisations in NWE



            Who is doing what? (max. 2000 characters)
            [WP2A3] GxABTwill lead and co-ordinate the design, building and operation of the OptiMIR database. They will also coordinate the
            design of protocols and format for the bulk transfer of data from MROs. MROs will modify their own databases to facilitate the
            periodic updating of the OptiMIR database (they store data in their local databank generally per cow and per herd on milk records
            including MIR spectra, and other data linked to cows’ characteristics related to animal feeding, health, fertility or to profit margin of the
            farms).
            MROs will also collect and provide large amount of additional data from some 1100 farms according to WP1 (100/MRO). IE will define
            technicaly the type of supplementary data to be collected.

            [WP2A4] GxABT will lead and develop the statistical tools in collaboration with AWE for providing statistical summaries from the
            OptMIR database in the form of Dairystat. ICBF will design, build and implement the website interface to support Dairystat.


            [WP2A5] Research partners, cooperating with Hohenheim University for specific fields, will define new performance indicators from
            MIR milk spectrum in their area of special expertise. Milk composition (MIR spectrum) will be used as the reflection of cows’ status.
            CRA-W will coordinate research activities.

            [WP2A6] ICBF will lead in the design and building of prototype tools based on the spectral indicators defined in WP2A5. Tools will be
            though with a permanent link to milk records’ table containing monthly farmers results (MIR spectra per cow and per herd). The MRO
            IT experts will assist with the design and modify their systems to accommodate the prototype tools. ICBF, MRO IT experts and
            Research Partners will experiment all aspects of the prototype tools from underlaying indicators to their concrete utilization.




            Geographic scope (max. 256 characters)
            The whole North West Europe area.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                               Project - Page 22
            Timeframe (mm/yyyy)
            Start                                                  Jan/ 2010             End                                              Dec/ 2015
            Indicative Budget
                                                                                                                                           3,448,426
            Linkage to other work packages (max. 256 characters)
            WP1 will define priorities and give independent guidance for WP2 actions. The main output of WP2 (set of prototype web-tools) will be
            used as inputs for WP3 (implementation of effective set of web-tools on the field).



            Outputs (max. 2000 characters)
            1. The partners’ data records (methods and units) adjusted to enable smooth transfers from local databases into the transnational
            OptiMIR database (A3).
            2. Additional data collected according to priority areas agreed in WP1 from at least 1,100 milk producers representing all regions, all
            farming systems and about 2,000,000 milk samples analysed during the project (A3).
            3. Protocols defined for data sending from partners’ local databanks (mainly MROs’ ones) into the transnational OptiMIR database
            located in GxABT. (A3)
            4. Existing data from around 65,000 dairy farms currently supported by MROs transfered to the transnational database at the
            beginning of the project. New extra data transfered during the project. (A3)
            5. Online figures and information on dairy farming in NWE to deliver stakeholders and decision-makers with extensive key statistics
            made from about 100,000 dairy farms (Dairystat on www.optimir.eu). This will give a power leverage-effect for further research. (A4)


            6. Scientific papers detailing relationships between MIR spectrum from milk records and traits in dairy cattle related to the
            sustainability. (A5)
            7. Spectral indicators based on relationships between the MIR milk spectrum and animal characteristics to be incorporated into
            prototype tools. These indicators give direction for sustainability management in dairy farming according to WP1. (A5)
            8. Operating prototype tools built according to the performance indicators from A5 and targeting the dairy farming’s sustainability
            through management advices. Tools are coupled with MIR spectral database comprised of monthly milk records. They enable e.g. to
            predict pregnancy, to diagnose mastitis, to assess energy balance, methane and nitrogen production, to measure new components
            links to quality and milk added value (e.g. food label claims) (A6).

            During WP3, the prototypes will be tested and validated in pilot farms through the facilitation and services of MROs.


            Communication (max. 2000 characters)
            1. Intensive communication is needed between the partners
            > Continuous internal communication will be ensured through the publication of a bi-monthly newsletter describing progress of each
            partner’s jobs regarding the initial objectives. This newsletter will be dispatched via email to all partners and on www.optimir.eu
            > Workshops will be organized for data records’ standardization and for data transfers’ protocols
            > Meetings will be organized between the research partners from Teagasc, GxABT, Institut de l´Elevage and CRA-W for ensuring the
            best scientific and most extensive approach in identifying the performance indicators. University of Hohenheim will be invited for
            specific cooperation as well as prototype designers of ICBF and MROs’ experts who will be in charge of validation and
            implementation of the web-tools during WP3
            > ICBF prototype designers will organize meetings with all partners during web-tools conception
            > Independent guidance from advisory committee


            2. External communication
            > The online statistical databank is a communication channel that will provide accurate and extensive information on dairy farming
            issues in NWE to all stakeholders
            > As research centres and universities use to do it the WP2A4 results will be published in scientific publications and presented during
            scientific seminars like EAAP, 3R, etc.
            > OptiMIR website (www.optimir.eu)
            > Large scale communication of the performance indicators will be undertaken by each MRO in its region of intervention. Targeted
            audience will include farmers’ representatives, veterinarians, inseminator, MIR experts, nutritionists, fodder dealers, dairy processors
            and public authority. Communication channels will be MROs’ newsletters sent to registered farmers, MROs’ websites
            (www.awenet.be, www.clasel.fr, www.icbf.ie, www.lkvbw.de, etc.), agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas
            de Calais, etc.) and through agricultural fairs that are very popular




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                        Project - Page 23
            Work Package 3 Title (max. 256 characters)                                                                                                 Table of contents
            Validation of the tools in pilot farms, implementation on MROs IT system and roll-out through promotion and training sessions to
            ensure a low-cost and users-friendly access to OptiMIR web-tools



            Objective (max. 2000 characters)
            The three actions in WP3 deal with the three key objectives of validation, implementation and roll-out.

            [WP3A7] To field test, upgrade and validate in pilot farms the set of web-tools designed in A6 for managing dairy farming
            sustainability with MIR milk records. To provide relevant and accurate web-tools, adapted to the field reality, user-friendly, and
            suitable for incorporation in MROs’ advisory services to milk producers.

            [WP3A8] To implement validated web-tools on all MROs’ IT system. Stakeholders will access the tools with information and
            management advices through an online private gateway. Farmers’ web-account will be updated automatically and frequently with their
            milk records and associated advices. Web applications are very innovative in the dairy sector as very few advisory tools for dairy
            farming management are available online today.


            [WP3A9] To roll-out the OptiMIR web-tools to the 65,000 farms serviced by the partners and spread the benefits of OptiMIR to the
            wider EU community. To promote OptiMIR web-tools for ensuring an efficient familiarization by the users especially MROs technicians
            and farmers. To train and demonstrate on OptiMIR web-tools' utilization for ensuring knowledge and skills transfer to MROs
            technicians, farmers and any other stakeholders (e.g. veterinarians, nutritionists). To ensure capacity building.

            Milk producers need means to sustain their business. OptiMIR will concretely meet this need by implementing accessible and user-
            friendly web-tools that will guide dairy farming management decisions. WP3 will set up the project’s exit strategy by ensuring the new
            tools’ dissemination with a low-cost and up-to-date access for stakeholders. More than 65,000 farms currently registered for milk
            records in NWE will get the opportunity to access web-tools through a private gateway via the web.



            Actions & Investments (if applicable) (max. 2000 characters)
            [WP3A7] Field test and validation in pilot farms of the prototype tools from A6. Upgrading based on feedback and adaptation of
            underlying spectral indicators from A5 if required. The selected 33 pilot farms will be milk recording herds able to provide accurate
            and relevant data on cows’ status (out of the 1,100 farms of A3). The pilot herds will be spread over all MRO partners, cover the main
            EU farming systems, include all main breeds and include some of the Dairyman farms.
            At least 3 pilot farms per MRO will be selected and trained by trained MRO’s techniciansto test the tools based on MIR milk records:
            pregnancy diagnosis, insemination predictor, udder disease early detector, energy balance indicator, measure of food label claims,
            quantification of pollutants, etc. MRO’s technicians will collect farmers and advisors feedback to determine the adequacy of the tools.
            The feedback will be used identify refinements needed to ensure a successful roll-out.




            [WP3A8] Implementation of the validated web-application into MRO’s routine data-processing-system according to ICBF guidelines
            (A6) to provide some 65,000 milk recording farms and other stakeholders with an access to OptiMIR tools. IT services of all partner
            MROs will host the latest version of the web-tools as an integral element of their IT system. Herd information will be automatically
            uploaded in every private web-account providing farmers with e.g. pregnancy diagnosis, insemination predictor, udder disease
            diagnosis, energy balance indicator.

            [WP3A9] The roll-out of the installed web-application is focused on training (knowledge transfer) and promotion. A special focus will
            be put on promotion stands in agricultural fairs. MROs’ technicians will be trained to train the farmers they currently advise to ensure
            a smooth familiarization with the web-tools. Major incentives for farmers to adopt technology will be through support and training. No
            license fees will be required.




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            Transnational added value (max. 2000 characters)
            1. The development of standard and common tools relevant to all regions and farming systems for responding to local economic and
            environmental concerns.
            2. The savings associated with sharing to cost of establishing and validating tools for use in each region.
            3. The savings associated with conducting a unified transnational campaign to create milk producer demand for economic
            sustainability information services.
            4. The synergies achieved through sharing and resolving problems during this transnational roll-out.
            5. The spread to other regions of the lessons learnt in one region from milk producer feedback.
            6. The ongoing development stimulated by the availability of a research resource covering such a diverse range of milk production
            systems. The pooled database will continue to be fed after the project by the MROs and the experts will continue the cooperation to
            identify additional relationships between the analysis spectra, other data and herd management factors.


            The wide variety of dairy production systems found in the area covered by the project is one of the major transnational added values.
            It allows scientists to develop powerful statistic models thanks to the data’s variability and give opportunities for tools relevant to all
            farmers. The approach to advisory and information services in dairy farming is currently regional: fields of expertise are spread over
            the area and between MROs and consulting agencies that place emphasis on different aspects of milk production (fertility, feeding,
            health, etc.) Thanks to the utilization of common tools everywhere the regional disparities will be reduced by giving the most
            comprehensive tools to all the dairy consulting organisations.
            A Transnational Expert Group of Trainers will be composed to allow the dissemination of the web-software.
            The web-software will be open source: the code will be accessible to each expert and will continue to be enhanced by new knowledge
            from the whole NWE area



            Who is doing what? (max. 2000 characters)
            1. SAC which is also involved in Dairyman will lead the pilot farms’ validation step of the project (A7): to ensure the
            representativeness of regions, farming systems and breeds, and to collect feedback from the field regarding the tools for enabling
            upgrades.

            2. Trained technicians of all MROs in daily touch with farmers will give the required feedback during the validation step of the
            prototype web-tools in pilot farms.

            3. A8 will be the responsibility of each MRO which provide advisory services. ICBF will work closely with each IT department to
            implement in each MRO the web-tools developed. The coupling (interfaces) between the web-application and MIR milk records of
            farmers will be done by IT specialists in each MRO. Overall progress will be monitored through the online statistic databank on
            www.optimir.eu.
            4. FCE will lead the elaboration and validation of the training method and tools as well as the organization chart of training sessions
            (A9) in collaboration with local partners. A Transnational Expert Group of Trainers will be composed to allow a smooth dissemination
            of the web-software and a consistent approach of promotion and communication across the area. The work will be done in close
            cooperation with the trainers of the MROs and all the experts and specialists who will have participated in WP1 and WP2. The training
            of the technicians will be driven by each MRO.

            5. The dissemination of the method and of the tools to the other EU countries will be promoted by collaborators during international
            meetings (e.g. ICAR, EAAP, 3R).

            6. All MROs will ensure the tools’ promotion in their area of intervention through their local newsletters, websites, and demonstration
            stand in agricultural fairs.
            Geographic scope (max. 256 characters)
            In a first step (A7): area of each partner MRO plus some Dairyman pilot farms
            In a second step (A8, A9): area of each partner MRO or consulting organisations interested in the web services of each partner MRO.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                           Project - Page 25
            Timeframe (mm/yyyy)
            Start                                                   Jan/ 2011              End                                               Dec/ 2015
            Indicative Budget
                                                                                                                                             2,910,605
            Linkage to other work packages (max. 256 characters)
            WP1 will continue to give independent guidance for WP3 actions. The main output of WP2 (set of prototype web-tools) will be used as
            inputs for WP3 (implementation of effective set of web-tools on the field).



            Outputs (max. 2000 characters)
            1. 3 pilot farms per MRO selected: total of 33 (A7).
            2. The set of tools and their underlying MIR indicators tested, improved and validated in pilot farms (A7).
            3. IT development and technical support staff for each MRO trained in how to incorporate OptiMIR web-application into their IT
            system (A8).
            4. Standards and procedures for updating the OptiMIR web-application into different MRO IT systems (A8).
            5. The new web application installed on the IT-system of the 10 MROs + FCEL (A8).
            6. Web systems of 10 MROs + FCEL with capacity to support, in total, some 65,000 farmers benefitting from OptiMIR web-application
            (A8).
            7. Training material in three languages (Fr, Eng, Ger) is designed and dispatched as well as guidelines with organization chart of
            training sessions and a validated methodology (A9).


            8. A Transnational Group of Trainers can be called on to provide support in training of trainers and is comprised of at least one expert
            from FCE and one expert from each MRO (A9)
            9. 1,000 technicians trained with the qualification to advice farmers with the help of the new web-application (A9)
            10. At least 66 meetings and demonstrations for farmers and stakeholders organized in pilot farms (2 per pilot farm) (A9)
            11. Promotion of the tools made by MROs through demonstration stands in agricultural fairs, websites, newsletters, daily contacts
            with farmers, and distribution of some 50,000 promotion kits to farmers (booklet & Cd-Rom) (A9).
            12. An open day called "OptiMIR Day" organized by each partners in their region of intervention. (A9)

            Farmers access the web-tools through an online private gateway getting opportunity for cost reducing up to 115€/cow/year (see
            Appendix), for higher added value through food label claims, and for ameliorated impact on the environment.


            Communication (max. 2000 characters)
            A large-scale and coordinated communication strategy will be the main means for ensuring chronologically the popularization, the
            promotion, the familiarization by end users and finally a smooth dissemination of the web-tools.

            1. Demonstration and promotion stands managed by MROs during agricultural fairs that are very popular events (e.g.
            Libramont>170,000 visitors, Paris>650,000 visitors, Stuggart>180,000 visitors, etc.).
            2. Popularization and promotion articles in popular farming printed media, in the existing newsletters of the different partners, on the
            project website (www.optimir.eu) and also on existing partners’ websites (www.awenet.be, www.clasel.fr, www.icbf.ie, www.lkvbw.de,
            etc.).
            4. More technical communication aimed at teaching institutions and at farmers in the form of presentation.
            5. Participation in international symposium on animal science like ICAR, EAAP, 3R, IDF and in regional seminars on agriculture to
            present methods, tools and results.
            6. Exchange visits between pilot farms (1/farmer)
            7. Organisation of an Open Day called OptiMIR Day in every region through collaboration between Research Units and MROs
            covering the territory in order to target stakeholders from the whole dairy sector, from farmers to scientists, including industrialists,
            traders, etc.
            a. To demonstrate the benefits of the new web-tools for the farmers in their daily herd management (economic and environmental
            costs reductions, profitability leading to the sustainability) as well as the benefits for the industry and consumers (milk quality, animal
            well-being, better matching of production systems with environment al constraints…).
            b. To demonstrate the benefits of the transnational cooperation on the design and development of the web application, the training of
            the technicians and on the dissemination of the tool, the concepts and methods to other EU organisations that did not initially
            participate in the project.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                           Project - Page 26
            Work Package 4 Title (max. 256 characters)                     Table of contents




            Objective (max. 2000 characters)




            Actions & Investments (if applicable) (max. 2000 characters)




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            Transnational added value (max. 2000 characters)




            Who is doing what? (max. 2000 characters)




            Geographic scope (max. 256 characters)




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            Timeframe (mm/yyyy)
            Start                                                  End
            Indicative Budget
                                                                         0
            Linkage to other work packages (max. 256 characters)




            Outputs (max. 2000 characters)




            Communication (max. 2000 characters)




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            Work Package 5 Title (max. 256 characters)                     Table of contents




            Objective (max. 2000 characters)




            Actions & Investments (if applicable) (max. 2000 characters)




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            Transnational added value (max. 2000 characters)




            Who is doing what? (max. 2000 characters)




            Geographic scope (max. 256 characters)




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            Timeframe (mm/yyyy)
            Start                                                  End
            Indicative Budget
                                                                         0
            Linkage to other work packages (max. 256 characters)




            Outputs (max. 2000 characters)




            Communication (max. 2000 characters)




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            Work Package 6 Title (max. 256 characters)                     Table of contents




            Objective (max. 2000 characters)




            Actions & Investments (if applicable) (max. 2000 characters)




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            Transnational added value (max. 2000 characters)




            Who is doing what? (max. 2000 characters)




            Geographic scope (max. 256 characters)




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            Timeframe (mm/yyyy)
            Start                                                  End
            Indicative Budget
                                                                         0
            Linkage to other work packages (max. 256 characters)




            Outputs (max. 2000 characters)




            Communication (max. 2000 characters)




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                                                                        2.5 Action Plan                                                                       Table of contents

            Action Name 1                                            A comprehensive survey of stakeholders in the dairy sector, designed to
            (max. 256 characters)                                    determine priorities between topics relevant to the sustainability of dairy sector




            Action code                                              WP1A1
            Names of partners involved                               All the partners.
            (max. 256 characters)
                                                                     Action Leader : Association Wallonne de l'Elevage (AWE)



            Description (max. 2000 characters)
            A large comprehensive survey of stakeholders in the dairy sector leaded by AWE: farmers, farmers' advisors (e.g. veterinarians,
            animal technicians, nutrionists, accountants), policy & regulation decision-makers (e.g. ministry, governments, NGOs), scientists (e.g.
            researchers, professors) and milk buyers, processors and marketers.
            A sample of 1200 farmers (200 per partner country) and 300 (50 per country) other stakeholders will be involved. The purpose is to
            understand the priority they place on actions for improving the sustainability of the dairy industry in the NWE. Attitudes to a number of
            key topics will be covered including: impact of fertility, nutrition, disease, environment, welfare and milk quality on profitability, current
            advisory services and methods, and future plans for participation in milk production.
            As the first large communication action it is also an opportunity to introduces debates and make the first publicity about the project.




            AWE will prepare a survey draft for consideration by the partners. This will be discussed in a workshop with experts from the partners
            and with external experts in the first months of the project.

            Once validated and agreed the survey will be translated into the project languages. At least one Milk Recording Organisation (MRO)
            per country will organise the survey locally using techniques appropriate to the region (postal forms, web surveys, tele-surveys). All
            responses will be sent electronically to AWE who will conduct the analysis and prepare the reports. The results will be discussed at a
            second workshop.

            This action will provide input to WP1A2 (group of expert)

            A press conference in each country will present the project and the results of the survey.
            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. The views of 1,200 dairy farmers and 300 other stakeholders in six countries on priorities for ensuring profitability and sustainability
            of the dairy sector.
            2. A published report of the survey This report will be helpful to the partners of the project in achieving the goal of the project, by
            enabling the prioritization of the problems to be tackled.
            3. Survey results presented on the OptiMIR website www.optimir.eu
            4. 6 regional press conferences presented with: survey results, dairy sector priorities regarding sustainability, and OptiMIR project.




            Timeframe (mm/yyyy)                                      Start date                                                                Jan/ 2011
                                                                     End Date                                                                  Mar/ 2012
            Location of Action - NUTS III (if applicable)            The six countries covered by the OptiMIR partners.
            (max. 256 characters)




            Work Package number                                                                                                                           1




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            Action Name 2                                          Creation of an Advisory Committee for duration of project (expert group),               Table of contents
            (max. 256 characters)                                  establishment of the state-of-the-art and determination of the priority areas for
                                                                   OptiMIR.



            Action code                                            WP1A2
            Names of partners involved                             All the partners.
            (max. 256 characters)
                                                                   Action Leader: Convis (Luxemburg MRO)



            Description (max. 2000 characters)
            CONVIS will lead the creation of a group of some 15 experts (the Advisory Committee) that will include farmers, fodder dealers,
            veterinarians, agronomists, geneticists, animal nutritionist, milk processors, food sector, food safety agencies, environment protection
            organization and human nutritionists. Also invited to participate will be representatives of GreenhouseMilk, RobustMilk, and of course
            Dairyman which is focused on farming systems while OptiMIR focus is on the animal side.

            The function of the Advisory Committee is to:
            1. Establish the state of the art on dairy farm management with a special focus on MIR as a predictor cow's fertility, nutrition, health,
            environmental impact, and milk quality traits. Known associations between milk composition and cows' characteristics will be agreed.
            2. Provide expert views that will help the partners decide on the priorities for the rest of the project.



            3. Ensure that the tools developed are based on latest scientific breakthroughs and on the latest technology.
            4. Share information and added values with other projects (see 2.1 - Cooperation with other EU projects).
            5. Provide independent guidance and direction for achieving the objectives’ of the entire project.

            The Advisory Committee will meet annually in association with other meetings (eg ICAR, EAAP, Interbull …) around the region. The
            meetings will include open workshops of experts with relevant knowledge and experience. There will be press releases for each of
            these workshops summarising the main outcomes. The first meeting will result in recommendations on priorities.

            The Partners will consider the recommendations of the Advisory Committee in deciding their priorities for the rest of the project and
            other decisions during the course of the project.


            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. An advisory committee comprised of experts from the dairy sector at large for the duration of the project
            2. Documented state of the art on: dairy farm management, scientific breakthroughs and innovative technologies
            3. Agreed priorities for the remainder of the project
            4. Papers and presentations from five (annual) workshops each involving the Advisory Committee and other recognised international
            experts, for fine-tuning during the project using an external perspective and independent guidance
            5. One press conference per partners' country, associated with the workshops, presenting OptiMIR, its priorities and its progress (A2)
            6. Published agreed priorities through a guideline document




            The partners will decide the priorities in achieving sustainable milk production that they will address in the rest of the project.
            The group of experts called Advisory Committee will be consulted all along the project giving directions for objectives’ achievement.



            Timeframe (mm/yyyy)                                    Start date                                                               Jan/ 2011
                                                                   End Date                                                              Jun/ 2015
            Location of Action - NUTS III (if applicable)          Workshops with the Advisory Committee will be held at 5 different partners’
            (max. 256 characters)                                  location (Ettelbruck, Stuttgart, Moorepark, Paris and Gembloux)




            Work Package number                                                                                                                        1




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                      Project - Page 37
            Action Name 3                                          Creation and maintenance of a transnational database containing data collected Table of contents
            (max. 256 characters)                                  by the partners related to animal characteristics and MIR milk records (existing
                                                                   data + extra data to be collected)



            Action code                                            WP2A3
            Names of partners involved                             All the partners involved in the project.
            (max. 256 characters)
                                                                   Action Leader: GxABT



            Description (max. 2000 characters)
            A3 results will be used as input for A4 & A5. A pooled database will be created and maintained with data of Milk Recording
            Organization related to herds, animal characteristics and MIR milk records.
            1. GxABT will develop draft formats and protocols to enable bulk data transfer from each MRO and rapid loading into the OptiMIR
            pooled database.
            2. Formats and protocols will be refined after consultation with all MROs and once the priorities for OptiMIR have been agreed (WP1).
            3. GxABT will agree conditions for data protection and data use with the partners
            4. At the beginning of the project every MRO will provide priority existing data from its local database for all milk producing herds they
            provide services to.
            5. The protocols may require some adjustment to local MRO databases to facilitate periodic updating of the OptiMIR database.
            These changes will be made by every MRO IT experts and be implemented in time for the major transfers of data to GxABT.


            6. A range of extra data will need to be collected by MROs according to priority fields (WP1). The protocols for collecting and
            transferring those data to the pooled database will be also developed by GxABT while IE will define the type of supplementary data to
            be collected.
            7. A ring test will be organised by the CRA-W to enable comparisons between samples analysed by MIR in different laboratories.
            Because they are equiped with different machine, a spectral harmonization, using mathematical tools, will be necessary.
            8. After the project closure the transnational database will be hosted by one partner for all MROs through a specific agreement that
            will address the rules and protocols for feeding and using it. It will be availbale for further research and developpement. Permanent
            and automatic links between each regional/national databases and the transnational one will be maintained allowing OptiMIR
            database to continue to be regularly fed.

            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. The partners’ data records (methods and units) adjusted to enable smooth transfers from local databases into the transnational
            OptiMIR database.
            2. Additional data collected according to priority areas agreed in WP1 from at least 1,100 milk producers representing all regions, all
            farming systems and about 2,000,000 milk samples analysed during the project.
            3. Protocols defined for data sending from partners’ local databanks (mainly MROs’ ones) into the transnational OptiMIR database
            located in GxABT.
            4. Existing data from around 65,000 dairy farms currently supported by MROs transfered to the transnational database at the
            beginning of the project. New extra data transferred during the project.


            The main result is a big integrated database containing technical performance data collected before and during the project by the
            partners, and that are related to animal characteristics and MIR milk spectra coming from milk records. The transnational database
            will show great variability in the data bringing opportunities to get powerful statistic responses and to develop standard tools for every
            region, farming system and breed.


            Timeframe (mm/yyyy)                                    Start date                                                               Jan/ 2010
                                                                   End Date                                                                 Dec/ 2015
            Location of Action - NUTS III (if applicable)          The transnational database will be located in Gembloux.
            (max. 256 characters)
                                                                   Each MRO partner will make database changes and transfer data to Gembloux.



            Work Package number                                                                                                                       2




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            Action Name 4                                         Design and development of statistical tools (Dairystat) to be publically available Table of contents
            (max. 256 characters)                                 on OptiMIR website for producing on demand key statistics of dairy farming in
                                                                  the NWE.



            Action code                                           WP2A4
            Names of partners involved                            GxABT (Action Leader) will design and develop statistical tools and provide
            (max. 256 characters)                                 links and data for OptiMIR website.
                                                                  ICBF: Provision website design and maintenance of links on OptimMIR website
                                                                  to statistical tools.
                                                                  AWE will help GxABT.
            Description (max. 2000 characters)
            Design and development of statistical tools (Dairystat) to be publically available on the OptiMIR website (www.optimir.eu) for
            producing on demand statistics of dairy farming in the NWE. These tools will enable the partners and the wider community to readily
            obtain statistical information based on the data contained in the OptiMIR database. The input for Dairystat is the OptiMIR database
            made during WP2A3. Tasks in this action:
            1. Determine the most appropriate statistical tools to use on the OptiMIR database for extracting, summarising, and presenting
            statistical information.
            2. Determine the priority areas for the provision of statistical information based on output of WP1.
            3. Designing the web interface: ICBF will prepare a first draft which will be refined in consultation with the partners and GxABT.
            4. Building the web interface.
            5. Deployment of the statistical tool (macros, graphs) by GxABT and AWE.
            6. Refinement of web interface and statistical tools.

            The purpose is to emphasize networks among dairy sector's stakeholders and decision-makers in NWE, by delivering online
            statistical picture of the key performance indicators for dairy production.
            Dairystat will be the place to find the most exhaustive and accurate statistics related to the milk production and technical performance
            measures in the NWE area. It will contain information desired by stakeholders and decision-makers including governments, NGOs,
            dairy industry, food industry and universities.
            The statistics provided will also be designed to support the performance indicators deployed through the economic sustainability
            information services of the partners. For example, if calving interval is a performance indicator then detailed statistics on calving
            intervals in all participating countries will be available from this source.


            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. Dairystat on www.optimir.eu: online figures and information on dairy farming in NWE to deliver stakeholders and decision-makers
            with extensive key statistics made from about 100,000 dairy farms.

            The main input for Dairystat is the transnational database made during WP2A3.

            This databank will give a power leverage-effect for further research and will permit to choose accurately the themes to tackle in the
            dairy sector for further development either by public or by private organisations.




            Timeframe (mm/yyyy)                                   Start date                                                              Mar/ 2011
                                                                  End Date                                                                Dec/ 2015
            Location of Action - NUTS III (if applicable)         Statistical tools will be done in Belgium by GxABT & AWE.
            (max. 256 characters)                                 Dairystat will be designed and regularly updated in Irlande by ICBF.




            Work Package number                                                                                                                     2




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 39
            Action Name 5                                           Selection of new dairy management indicators based on relationship between               Table of contents
            (max. 256 characters)                                   MIR milk spectra and animal characteristics (spectral indicators)




            Action code                                             WP2A5
            Names of partners involved                              All the scientific partners of the project (Teagasc, SAC, GxABT, Institut de
            (max. 256 characters)                                   l'Elevage & CRA-W)

                                                                    Action Leader: CRA-W


            Description (max. 2000 characters)
            The main inputs are agreed priorities (WP1) and the OptiMIR database (WP2A5).
            The scientific partners will establish relationships between MIR milk records and several animal characteristics like health, fertility,
            nutrition, environment or milk quality, according to WP1. In fact by coupling a specific characteristic of a cow at one moment with the
            related milk spectrum of the same cow at the same moment new indicators can be selected to predict such characteristic (see
            examples in Concrete Ouptuts). MIR spectrum of one cow, including variation in its shape, will be used as the reflect of a specific
            status: we will underline spectral indicators for management tools and advices. Those tools will give direction for the reduction of
            environmental and economic costs to reach the sustainability in dairy farming. Information on how the indicators are to be computed
            using available data and the nature of their link with economic sustainability for the farm will be also developed.



            As the action leader CRA-W will coordinate everyone and ensure knowledge transfer to all partners. Scientific partners will receive
            relevant data from OptiMIR database and be in charge of topics in relation to their experience:
            1. CRA-W with Teagasc, SAC and GxABT (GreenhouseMilk partners) for spectral indicators on greenhouse gases.
            2. GxABT, Teagasc and SAC (RobustMilk partners) with IE for spectral indicators on health, fertility and milk quality.
            3. SAC for spectral indicators on nitrogen losses.
            4. Teagasc and IE for spectral indicators on cow's energy balance and nutrition with University of Hohenheim as a subcontractor.

            Economic implications of spectral indicators for farm profitability will be presented to the Advisory Committee and associated
            workshop(s). Research findings will be published in scientific literature. Spectral indicators for incorporation into prototype tools (A6)
            will be selected under the advice of the Advisory Committee.


            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. Scientific papers detailing relationships between MIR spectrum from milk records and traits in dairy cattle related to the
            sustainability.
            2. Spectral indicators based on relationships between the MIR milk spectrum and animal characteristics to be incorporated into
            prototype tools (see A6). These indicators give direction for sustainability management in dairy farming according to WP1.

            The main inputs are WP1 (priorities and state of the art) and WP2A3 (transnational OptiMIR database).

            Non exhaustive list of examples:
            - Spectral indicators which would assert that a cow is pregnant based on the MIR analysis of milk samples rather than by ultrasound
            techniques will lead to the design of a tool that can be used for a gain of time and money which would very appreciated by the
            farmers.
            - Spectral indicators which would assert that the diet of a herd contains to many proteins will lead to a tool for optimizing the feeding,
            reducing soil and water pollution and increasing the incomes of the farmers by reducing protein overfeeding.
            - Spectral indicators which would predict that a cow is going to have mastitis (udder infection) will lead to an early diagnostic tool and
            thus to the decreasing of direct and indirect costs of the disease (veterinarian costs, antibiotic uses, financial penalties caused by
            high cells rate, production losses)

            Timeframe (mm/yyyy)                                     Start date                                                                Jan/ 2010
                                                                    End Date                                                                 Dec/ 2014
            Location of Action - NUTS III (if applicable)           The whole area covered by the OptiMIR project.
            (max. 256 characters)




            Work Package number                                                                                                                          2




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            Action Name 6                                          Design of farm management advisor tools based on spectral indicators from A5, Table of contents
            (max. 256 characters)                                  and development of operating prototypes for delivery via the web.




            Action code                                            WP2A6
            Names of partners involved                             All MROs for feddback on the design of the prototypes.
            (max. 256 characters)                                  All Reseach Units for the use and computation of spectral indicators.

                                                                   Action Leader: ICBF (Irish MRO)


            Description (max. 2000 characters)
            Design of farm management advisor tools and development of operating prototype according to the spectral indicators selected in A5.
            Key feature to include: centrally developed web based framework, with a locally deployed tool, which allows local organisations to add
            the solution as part of their existing services, or to operate it as a separate element.

            1. Design and consultation. ICBF will prepare a draft design, consult in workshops with the software support experts of the partner
            MROs and finalise the design.
            2. ICBF will build an operating version of the prototype tools.
            3. Partner MROs will experiment and modify their existing systems to support use of the prototype tools.
            4. ICBF will deliver the prototype tools to the partner MROs who will conduct system testing. ICBF will collate system testing
            feedback, implement agreed modifications and the cycle will repeat until the system tests are complete.


            5. Each MRO will experiment the prototype tools using an agreed data set. The results will be evaluated by research partners for
            agreement with the original specification.
            6. A workshop of the Advisory Committee on technical experience with the prototype tool will be conducted. The focus of the
            workshop will be on the technical and practical issues associated with eventual field deployment of the tool.

            A standard metrics framework will be used, allowing cross-geographical benchmarking of key performance measures, which take
            account of the type of production system, and the farmer’s product market, and other relevant conditions. For example, a target ‘Top
            15%’ of performers would be regularly updated for each of the metrics, within a given comparative group.
            The advisory tool would seek to address a major weakness with most current solutions – reports of the outputs of a particular analysis
            are given to the farmer, without directing them in the direction of the solution.


            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. Operating prototype tools built according to the performance indicators from A5 and targeting the dairy farming’s sustainability
            through management advices (in 3 languages: ENG, FR, GE). It will be an open source application.

            The prototype will be tested and upgraded on the field during WP3A7 (pilot farms) in order to develop a final web-based application
            that will be implemented in IT services of MROs during WP3A9, after the promotion and training campaign of WP3A8.




            Timeframe (mm/yyyy)                                    Start date                                                              Jan/ 2012
                                                                   End Date                                                                Jun/ 2015
            Location of Action - NUTS III (if applicable)          The prototypes of the tools will be designed and built by ICBF in Ireland with all
            (max. 256 characters)                                  partners involvement.




            Work Package number                                                                                                                    2




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            Action Name 7                                           Field test and validation in pilot farms of the prototype tools from A6, and             Table of contents
            (max. 256 characters)                                   adaptation of the underlying spectral indicators if required.




            Action code                                             WP3A7
            Names of partners involved                              All the partners of the project.
            (max. 256 characters)
                                                                    Action Leader : SAC



            Description (max. 2000 characters)
            This action will provide validated tools, adapted to the field reality, tested in pilot farms, and suitable for incorporation both in IT and
            advisory services of MROs.
            1. 3 pilot farms and their associated advisors will be selected by each MRO (tot=33).
            2. Over a period of 12 months outputs from the prototype tool will be provided to the farmer and relevant advisors by each MRO.
            3. Using the standard template provided each country will collate comments received back from farmers on pilot farms regarding the
            use of the tools.
            4. These comments and remarks will be filtered locally and translated into English and a sanitised version sent to SAC each 3 months
            for collation and consolidation into a unique set of remarks and suggestions.
            5. These sanitised remarks and suggestions will be forwarded to ICBF for potential action.
            6. ICBF will review all feedbacks and in consultation with partner MROs agree a set of modifications required to achieve high levels
            of end user satisfaction.

            7. The partner will decide which modifications to implement centrally and at MRO level.

            Farmers from some pilot farms will visit each other. Each MRO will organise one vist per year. This will increase the exchange
            between partners and will enhance the bottom-up communication required for the project.
            Selection criteria of pilot farms: Pilot farms must be registered in a MRO, milk recording farms with samples analysed through MIR
            technology. They must wish and be able to provide accurate and relevant data on cows’ status (fertility, feeding and health) meaning
            that the herd is professionally and regularly followed by advisors like agronomist, veterinarian, nutritionist, assistant accountant, etc.
            (they should come out of the 1100 farms from A3). The all NWE must be covered (3 pilot farms per MRO). A great variability of dairy
            farming systems and breeds must be represented. Pilot farms from Dairyman project may be involved in the process for adding
            values to both projects.

            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. 3 pilot farms per MRO are selected (total of 33) according to above-mentioned selection criteria (see previous point)

            2. The set of prototype tools and their underlying MIR indicators are field tested, improved and finally validated in pilot farms through
            the facilitation of MROs' services.



            The main activity is in assimilating responses regarding the tools from all partners and consolidating them into a set of specifications
            for enhancements and a record of achievements.

            As reminder: the transnational database will be used to define spectral indicators (WP2A5) that will be used to design the prototype
            tools (WP2A6) that are field tested in this Action: this is an iterative method (loop).



            Timeframe (mm/yyyy)                                     Start date                                                                Jan/ 2012
                                                                    End Date                                                                  Jun/ 2015
            Location of Action - NUTS III (if applicable)           The whole area covered by the OptiMIR project.
            (max. 256 characters)




            Work Package number                                                                                                                          3




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                        Project - Page 42
            Action Name 8                                          Implementation of the validated tools from A7 on every MRO’s data-processing- Table of contents
            (max. 256 characters)                                  system to provide dairy farmers with an access to the OptiMIR tools via the web




            Action code                                            WP3A8
            Names of partners involved                             All MROs involved in the project.
            (max. 256 characters)




            Description (max. 2000 characters)
            After a successful validation test of the latest version of the tools in pilot farms (A7), each MRO in the project will implement the web-
            application into their routine data-processing-system, according to the guidelines developed by ICBF (A6). IT services of all partner
            MROs will host the latest version of the OptiMIR tools as an integral element of their IT system, bringing opportunities for the
            improvement of dairy sector's sustainability.
            1. Provide training to IT support and development teams in each MRO IT department.
            2. Complete and validate the procedures for down-loading and installing the latest, and subsequent, version(s) of the web-application
            to IT system of each MRO.
            3. Productionise the interfaces, as validated in A7, between the OptiMIR web-application and the IT system of each MRO.
            4. Scale-up the Web systems in each MRO to ensure the anticipated volumes of transactions required to support the OptiMIR web-
            application can be supported.


            The access to the tools will be through an online private gateway via the web. Herd information will be automatically uploaded in the
            private web-account of farmers providing them with e.g. pregnancy diagnosis, insemination predictor, udder disease diagnosis,
            energy balance indicator, etc., without filling any data: just login to get information and advices.

            MROs services are already intensively used by farmers for identification and registration of cattle, documentation of insemination and
            health data, and of course analysis of milk recording data (see 2.1 – What is innovative). For the last few years, some MROs have
            been making this service available online. OptiMIR will increase considerably the diversity, the relevancy and the accuracy of the
            management tools proposed.

            The open source web-application has high potential to be used by EU MROs outside project. It is expected that MROs in Austria,
            Switzerland, Netherland and Italy will be interested.
            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. IT development and technical support staff for each MRO trained in how to incorporate OptiMIR web-application into their IT
            system
            2. Standards and procedures for updating the OptiMIR web-application into different MRO IT systems.
            3. The new web application installed on the IT-system of 10 partner MROs + FCEL (head organization - see Partnership details of
            partner 6) has the capacity to install and implement the web application on the IT-system of the 21 french MROs not partners of the
            project but located in NWE, and on the IT system of the 52 french MROs not partners and not located in NWE.
            4. Web systems of 10 MROs + FCEL with capacity to support, in total, some 65,000 farmers benefitting from OptiMIR web-
            application.

            Herd information will be automatically uploaded in the private web-account of farmers providing them with e.g. pregnancy diagnosis,
            insemination predictor, udder disease diagnosis, energy balance indicator, etc., without filling any data: just login to get information
            and advices. Farmers get opportunities to reduce their production’s costs up to 115€/cow/year (see Appendix), to access higher
            added value markets by quantifying quality traits such as food label claims, and to ameliorate their activity’s impact on the
            environment by quantifying pollutants.



            Timeframe (mm/yyyy)                                    Start date                                                               Jan/ 2013
                                                                   End Date                                                                Dec/ 2015
            Location of Action - NUTS III (if applicable)          The whole area covered by the OptiMIR project.
            (max. 256 characters)




            Work Package number                                                                                                                        3




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                            Project - Page 43
            Action Name 9                                           Roll-out of the installed web-application focused on training (knowledge               Table of contents
            (max. 256 characters)                                   transfer) and promotion to ensure a smooth dissemination of OptriMIR tools.




            Action code                                             WP3A9
            Names of partners involved                              Action leader: France Conseil Elevage (FCE)
            (max. 256 characters)                                   All MRO's in the project + Institut de l'Elevage




            Description (max. 2000 characters)
            1. Promotion of the new set of web-tools for a better sustainability of the dairy sector through popularized publicity, communications
            and demonstrations, with a special focus on promotion stand in agricultural fairs and specific agricultural media. A large
            communication channel will ensure that the many features of the new web-tools are known and understood by the farmers and all the
            stakeholders.
            2. Knowledge transfer on the new set of web-tools utilization from researchers, tools’ designers and MROs’ experts to MROs
            technicians, farmers and any other stakeholders (e.g. veterinarians, nutritionists, etc.) through training and demonstration sessions
            during and after the project through e.g. existing farmers’ commission. A Transnational Expert Group of Trainers will be created to
            develop a methodology for trainings. This methodology will cover the organisation of trainings, the demonstration of the tool, its
            handling and the explanation of the new spectral indicators.
            Key elements for popularization include: web based demonstrations, workshops, trials, printed explanations, trainer presentations and
            trainer courses.
            The supporting materials for training will be tested with the pilot farmers, and finally adjusted. This action will require a major
            investment in translation in order to adapt the supporting materials.
            While the material is tested, the expert trainers of each MRO will train a pool of trainers of their region on OptiMIR tools and their
            benefits for the sustainability of the sector. Those technicians are in daily touch with farmers and will ensure the training of any future
            users (e.g. veterinarians, nutritionists) with the help of the supporting materials developed.
            The efficiency of trainings will be assessed through an evaluation just after each session. A survey of farmers at the end of the project
            will provide figures on the penetration rate of tools and users’ familiarization to be compared with the A1 baseline survey

            Concrete Outputs (as listed in WP) (max. 2000 characters)
            1. Training material in three languages (Fr, Eng, Ger) designed and dispatched as well as guidelines with organization chart of
            training sessions and a validated methodology.
            2. A Transnational Group of Trainers that can be called on to provide support in training of trainers created and comprised of at least
            one expert from FCE and one expert from each MRO
            3. 1,000 MROs' technicians are trained with the qualification to advice farmers with the help of the new web-application. During their
            current monthly visits on the farms the technicians of each MRO will continue, during and after the project, to train the farmers on how
            to use the new tools.
            4. At least 60 meetings and demonstrations for farmers and stakeholders are organized in pilot farms (2 per pilot farm)



            5. Promotion of the tools is made by MROs through demonstration stands in agricultural fairs, websites, newsletters, daily contacts
            with farmers, and distribution of one demonstation kit (booklet & Cd-Rom) per registered farmers (some 50,000 farms)
            6. An open day called "OptiMIR Day" will be organized by each partners in their region of intervention (see WP3 - Communication)
            Communication channels will be MROs’ newsletters, MROs’ websites (www.awenet.be, www.clasel.fr, www.icbf.ie, www.lkvbw.de,
            etc.), agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) and agricultural fairs that are very popular
            events.



            Timeframe (mm/yyyy)                                     Start date                                                               Mar/ 2011
                                                                    End Date                                                                 Dec/ 2015
            Location of Action - NUTS III (if applicable)           The whole area covered by the OptiMIR project.
            (max. 256 characters)
                                                                    Training materials will be designed in France by FCE.



            Work Package number                                                                                                                        3




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            Action Name 10                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 11                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 12                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 13                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 14                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 15                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 16                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 17                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 18                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 19                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 20                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 21                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 22                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 23                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 24                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 25                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 26                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 27                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 28                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 29                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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            Action Name 30                                                     Table of contents
            (max. 256 characters)




            Action code
            Names of partners involved
            (max. 256 characters)




            Description (max. 2000 characters)




            Concrete Outputs (as listed in WP) (max. 2000 characters)




            Timeframe (mm/yyyy)                                   Start date
                                                                  End Date
            Location of Action - NUTS III (if applicable)
            (max. 256 characters)




            Work Package number




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                                                                                                                                                                            Table of contents
            3. Project Management

                                                                 3.1 Project Management Structure                                                                           Table of contents

            Please describe the management structure of your project and how decision-making, partnership cooperation/coordination, sharing of
            responsibility are to be organised. You might include a chart or diagram to visualise interlinkages. Please find further guidance on
            project management in Guidance Note 10. (max. 2000 characters)

            The partners are 11 Milk Recording Organizations or comparable (MROs), 5 Research Centres (RCs) and 1 Laboratory. AWE the Walloon MRO will
            ensure the Lead Partner’s purposes. Each partner organization appoints a representative to compose a Steering Committee (SC of 17 members) that
            will supervise technically the implementation of actions. Every Action Leader will update every 3 months the Progress Indicators of their Action and write
            a Progress Report every 6 months to be sent to the Coordinator who will compile all of them. The SC will meet twice a year, in addition to specific Action
            meetings that will be held at different locations to improve the exchange of knowledge and to strengthen the relationships between the partners. The SC
            and LP have the responsibility for project success (making sure that the outputs are delivered in due time, with adequate quality, at the expected cost). A
            group of experts and observers will be constituted as an Advisory Committee (see Action 1).




            The following International or Dutch bodies should be included in this group: International Dairy Federation (IDF) has the scientific expertise for the dairy
            sector worldwide (milk industries); International Committee for Animal Recording (ICAR) defines international guidelines for performance recording and
            the evaluation of farm livestock; EFSA is the European Food Safety Authority; Comité des Organisations Professionnelles Agricoles - Comité Général de
            la Coopération Agricole (COPA-COGECA) represents the united voice of farmers and their cooperatives in EU; Wageningen University & Research
            centre (WUR) is the famous Dutch Agricultural University involved in RobustMilk and Dairyman project; Provimi Holding is an international fodder dealer
            based in Nederlands; Land en Tuinbouw Organisatie (LTO Nederland) is the Dutch Federation of Agriculture and Horticulture; FrieslandCampina is a
            Dutch dairy cooperative. See Appendix for complete list with experts from other countries.




            Please describe the internal reporting, financial management and controlling structures of your project with particular emphasis on the
            audit trail and the way the accounts will be handled between partners. You might include a chart or diagram. Please find further
            guidance on first level control in Guidance Note 19. (max. 2000 characters)

            As mentioned above Project Management Team will include 4 people from AWE, the Lead Partner organization. Their main tasks will be :
            - The day-to-day management of the project
            - The organisation of 10 meetings with the steering committee for project follow-up
            - The financial control of all the project in respect with the Interreg rules
            - The management of all the tasks related to communication to stakeholders but also to the public
            - The reports
            - The external contacts (e.g. agricultural world, press).

            In addition, the steering committee will ensure that all project objectives and partners' duties are achieved properly (see above for details).


            Accounting: Each partner will keep detailed and separate accounts of all the operations. These accounts will be handled in such a way as to correspond
            to the breakdown of expenditures as mentioned in the application form.
            In order to be included in a payment claim, any expense must: 1) be properly accounted in respecting accounting standards ; 2) be certified by the
            responsible partner ; 3) be agreed upon by the OptiMIR Project Management Team.

            Financial manager is already familiar with EU requirements. A separate account will be open to record all expenses related to the project. The Financial
            Manager will control each partner and verify claims are eligible. The first level of control will be the approved controller of each partner. Payment claims
            will be sent to the approved controller and the Lead Partner, and documents given to prove expenses are payable.

            The Lead Partner will transfer ERDF to partners as it will be defined in the Partnership Agreement.




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            3.2 Project Manager                                                                                                                                         Table of contents
            Who will be the Project Manager for the project?
            Contact Person                 Name              Bertozzi                             Surname            Carlo
            Institution                    Association Wallonne de l'Elevage (AWE)
            Address                        Rue des Champs Elysées, 4
            Postal code                    B-5590
            Town                           Ciney
            Country                        BE
            Phone (Office)                 +32 83 23 06 15                            Phone (mobile)
            Fax                            +32 83 23 06 76
            E-mail                         cbertozzi@awenet.be
            Please briefly specify the person's relevant experience (max. 2000 characters)
            Carlo Bertozzi is the manager of the Research & Development department of the Association Wallonne de l'Elevage. This Association is an non-profit
            organisation which provides advice and support to the breeders (MRO). The main tasks of the Research & Development department are the
            development of advice tools and services to farmers, communication with the scientific world, popularization of scientific subjects and the scientific
            expertise. Carlo Bertozzi has more than 10 years experience in these fields and is the manager of the department since early 2005.
            This department is composed of 8 bio-enginneers and veterinarians and has strong experience in project management. Recently, this department
            became Project Leader of an "Intereg IV France - Wallonie - Vlaanderen" project called BlueSel. The objective of BlueSel is to enhance selection and
            maintain conservation of the Belgian Blue "dual purpose type".




            Carlo Bertozzi has a very strong knowledge of the dairy sector and of the milk farms particularly. Due to the management of this department, he is close
            to the dairy farmers so he knows very well the situation they faced today in the current milk crisis. Nevertheless, he has the necessary forsight to take
            the appropriate decisions which will help the farmers in their day-to-day management. Carlo Bertozzi as the others MROs are convinced that a better
            support to the dairy farmers is the long term solution that they need to better respond to the market demands.




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            3.3 Financial Manager                                                                                                                                  Table of contents
            Who will be the Financial Manager for the project?
            Contact Person                Name              Botin                               Surname           Frédérick
            Institution                   Association Wallonne de l'Elevage (AWE)
            Address                       Chemin du Tersoit, 32
            Postal code                   B-5590
            Town                          Ciney
            Country                       BE
            Phone (Office)                +32 83 68 70 70                           Phone (mobile)
            Fax                           +32 83 68 70 72
            E-mail                        fbotin@awenet.be
            Please briefly specify the person's relevant experience (max. 2000 characters)
            Frédérick Botin is the manager of the administrative and financial department of the Association Wallonne de l’Elevage since 2003. Before that, he
            worked for 13 years in administrative and accounting fields. His current team is composed by 7 employees who manage accounting, secretariat,
            employees and financial management of the company. The company has approximately 200 employees and one hundred freelancers. The turnover of
            the company was €21 million in 2008.
            Due to the Intereg BlueSel Project led by the Association Wallonne de l’Elevage, Frédérick Botin and his department have experience in the financial
            management of an Interreg project.




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            3.4 Communication Manager (if any and if already known)                                                                                                        Table of contents
            Who will be the Communication Manager for the project?
            Contact Person                 Name               Moureaux                              Surname           Marie-Ange
            Institution                    Association Wallonne de l'Elevage (AWE)
            Address                        Rue des Champs Elysées, 4
            Postal code                    B-5590
            Town                           Ciney
            Country                        BE
            Phone (Office)                 +32 83 23 06 69                             Phone (mobile)
            Fax                            +32 83 23 06 76
            E-mail                         mamoureaux@awenet.be
            Please briefly specify the person's relevant experience (max. 2000 characters)
            The Association Wallonne de l'Elevage has extensive experience in communication with the rural world. Marie-Ange Moureaux is in charge of the
            communication in AWE for 5 years and knows perfectly well the importance of both internal and external communications to reach the several objectives
            of this type of project, especially regarding Action 9 in WP3. In her daily job she use to organize demonstration stands in agricultural fairs, agricultural
            events with farmers such as contests, to design folders in link with breeding activities and to participate to the publication of AWE’s newsletter called
            “Wallonie Elevage”, etc.

            During OptiMIR she wil manage the communication as followedl:
            > Search and select information to design and develop messages adapted to targeted audience.
            > Ensure the compliance of project’s image and the popularization through the conception of a visual identity.
            > Design and produce communication materials (newsletters, leaflets, websites,...)




            > Organize meetings with partners and press conference as well as external communication activities (fairs, press conferences,...)
            > Implement actions of effective communication according to the budget.
            > Coordinate the communication with the communication departments of the partner MROs
            > Define the frame and the content of the communication materials before to dispatch to every partner

            As Lead partner of the Interreg IV France - Wallonie - Vlaanderen project called BlueSel, the Communication Departments of the Association Wallonne
            de l'Elevage have developed close collaboration with communication partners in order to organise meetings, fairs, display material (e.g. posters, roll-up)
            and documentary film videos. In November 2009 the program’s management authority selected BlueSel as a reference project for its press conference.




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            3.5 Project Coordinator (if any and if already known)                                                                                                     Table of contents
            Who will be the Project Coordinator for the project?
            Contact Person                Name               Massart                              Surname            Xavier
            Institution                   Association Wallonne de l'Elevage (AWE)
            Address                       Rue des Champs Elysées, 4
            Postal code                   B-5590
            Town                          Ciney
            Country                       BE
            Phone (Office)                +32 83 23 40 90                             Phone (mobile)
            Fax                           +32 83 23 06 76
            E-mail                        xmassart@awenet.be
            Please briefly specify the person's relevant experience (max. 2000 characters)
            Xavier Massart will be the OptiMIR project coordinator. He is a native French speaker and fluent in English. Xavier Massart has extensive experience in
            project management. He coordinated food security projects funded by EU during 4 years in developing countries.
            Currently, Xavier Massart works on a Walloon project that develops tools to provide dairy farmers with management tools and advices to reduce their
            costs of production based on milk records, but not using MIR technology as opposed to OptiMIR. Anyway the field and purposes of the two projects are
            very close giving the Coordinator the necessary background and knowledge on the issues to tackle. Overall, Xavier Massart is very appreciated for his
            communication and coordination skills. All the OptiMIR partners are convinced that Xavier Massart has the required skills to manage the coordination in
            a smooth way: he is familiar with project cycle management,




            he is very attentive to the needs of the dairy breeders and he has the communication skills required for the management of transnational project.

            As already mentioned the Research and Development Department of the Walloon Breeding Association has a strong experience in project management
            and is the Lead Partner of BlueSel, an Interreg IV project (France - Wallonie – Vlaanderen). In addition, this department is member of another Interreg
            project since 2003. It is an Interreg III project (Belgique – France) called CTBBH that organizes a progeny test in crossbreeding between Belgian Blue
            Beef and Holstein Dairy Cows. The strong experience gained in these projects will improve the quality and the efficacy of the coordination from the
            beginning of the project.




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            4. Communication Strategy                                                                                                                   Table of contents

            The Communication Strategy must be prepared and budgeted for well before the Project is approved: as an imprecise science,
            progress is monitored in years rather than weeks. Target audiences are the people who care or should care about the project’s
            outcomes, they need to be contacted and engaged progressively all along the Project lifecycle to ensure that they are not
            overwhelmed with information when the Project delivers tangible results, and can contribute to the success of the project either
            directly or indirectly.
            All the project partners must agree on who to engage (target audiences), why to engage them (objectives) and how to engage their
            support (messages + actions).
            For further information on communication please look at Guidance Note 11.


            Communication Strategy                                                                                                                      Table of contents

            Please list the project’s communication objective(s). What is communication going to help you achieve? (max. 2000 characters)

            Communication is a priority objective of the project. Action 9 is totally communication oriented (promotion & roll-out) to achieve the
            main goal of the project - the massive utilisation of a new web advisory application through targeted demonstration and training
            sessions. Our strategy must ensure:
            1. All the target audiences (see below) are aware about the impact and added-value brought through a project like OptiMIR thanks to
            the EU INTERREG transnational funding.
            2. Good visibility to stakeholders in order to enhance the exchange of knowledge between all the parties
            3. Adequate information to the MROs employees linked to the project
            4. Targeted information essential to the farmers involved in the project and to the others farmers in order:
            - to ensure a perfect understanding of their expectations
            - to strengthen the impact of the project by ensuring a strong knowledge of the new potentialities offered by the web application.


            5. Scientific expertise necessary for continuous improvement of the new developed advisory tools
            6. Appropriate international training for MROs technicians and others structures linked with the dairy sector (e.g. veterinarians, animal
            scientists, nutritionists).
            7. Dissemination of the results and the tools that will be developed throughout the project.
            8. A bottom-up communication essential to provide field's remarks to the developers of the new tools.

            The communication management will be ensured by the Lead Partner (AWE) which will centralized through its communication
            department both frame and content of the OptiMIR communication. Communication will be then dispatched to all partners for local
            action. The communication will thus be both nternational and local.




            Please list the main target audience(s) of the project. How will you solicit their input? (max. 2000 characters)

            1. The general public. The objective is to show the public at large the developments made in the dairy sector encouraged by
            European funds. The OptiMIR website will contain a “general public” section which will present the objectives of the project, the
            partners, the benefits that the farmers will get and the environmental considerations that will be taken into account. All these topics
            will be explained in common words.
            2. The farmers. The objectives are multiple. Firstly, the project will be presented and a large survey will be organised by the MROs in
            order to induce many debates that will allow us to clearly identify all the expectations of the dairy farmers. Secondly, the developed
            tools will be presented to the farmers throughout the project in order to assess the value of these developments. Thirdly, a major
            communication effort at the end of the project will allow us to reach our objective: improve the quality of advice given to the largest
            number of dairy farms.

            3. The scientific community. Many scientists will participate in the debates induced by the scientific partners who will participate in
            national and international seminars linked with the topics of OptiMIR. The objective is to exchange as many as possible in order to
            constitute the best pool of knowledge required to develop the needed advisory tools.
            4. The dairy industry. The OptiMIR partners will be involved in different seminars attended by experts from the dairy industry (e.g.
            ICAR, EAAP). During these seminars, the partners will be able to collect ideas and remarks from the industry and market allowing
            them to develop tools matching the demands of the sector.
            5. The milk recording organisations' employees. The cooperation between employees and technicians from diferent MROs will
            probably be very useful to develop the web application in the more adapted way. The exchanges between all these employees will
            be a very appreciated added value of the OptiMIR project.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                   Project - Page 71
            Please list the main message(s) to the different target audiences. (max. 2000 characters)

            1. General public: Dairy farmers in NWE face problem to sustain their activity. Resources and knowledge of Research Units (RU) and
            Milk Recording Organizations advising farmers (MRO) are fragmented and specific to each country. Thanks to the EU INTERREG
            funds mobilized through OptiMIR all the required resources are being pooled to allow the development of innovative herd
            management web-tools that will enable dairy farmers and their advisors to maintain a sustainable quality dairy sector in NWE
            2. Dairy farmers: Herd management tools developed by RU and MRO are fragmented. Thanks to the EU INTERREG funds in
            OptiMIR, a transnational pooling will allow the development of web-tools that could not be developed at regional level. Based on MIR
            milk analysis those innovative tools will enable to reduce the production costs linked to animal feeding, fertility, health, etc., and to
            maintain a sustainable dairy sector in NWE
            3. Scientific community: Indicators used in the predictive



            equations of cattle phenotypic traits, and used by MROs in herd management can be limited and unreliable. Thanks to the
            INTERREG funds in OptiMIR, data and knowledge are being pooled at transnational level to allow the development of innovative
            indicators based on the MIR milk spectrum that will feed new web herd management tools
            4. MROs employees: Herd management tools based on milk analysis to advice dairy farmers are fragmented. Thanks to the
            INTERREG funds in OptiMIR, the resources and knowledge of the NWE MROs and RUs are being pooled to allow the development of
            new transnational web-tools. OptiMIR will raise every MRO to the top level advisory services aiming to support dairy farming
            sustainability
            5. Dairy industry: EU funds are allowing the development of innovative tools for dairy farmers and their advisors enabling to adapt the
            production systems to the dairy industry expectations. Resources of MROs and RU are being pooled to maintain a sustainable dairy
            sector in NWE



            Please list the main communication tools (e.g websites, conferences, leaflets) and actions planned for the different target groups
            during the course of the Project. Please use cross-references to the different work packages. (max. 2000 characters)

            > An OptiMIR logo (All WPs).
            > OptiMIR Newsletters: headlines for extern and intern communication (All WPs).
            > A dairy sector’s survey (WP1A1).
            > Press conferences during the workshops with Advisory Committee (WP1A2).
            > OptiMIR website will include videos, a section for the public at large, demos of the new advisory tools (WP3A9), a section for the
            partners of the project (All WPs), the web application for the pilot farms (WP3A7).
            > Dairystat: statistics on dairy farming in NWE on www.optimir.eu made from the database (WP2A4).
            > OptiMIR billboard in each pilot farm (WP3A7).
            > Posters, videos and OptiMIR stands at agricultural fairs (WP3A9). We underline that all the MROs of the project are very involved in
            the agricultural fairs of their own country. It will be a very easy way to create massive publicity of the project thanks to the popularity of
            these events.
            > MRO’s newsletter or magazine & agricultural media: press articles showing the evolution of the project will be publish frequently in
            these already existing magazines (All WPs especially WP1A1, WP1A2, WP3A7 & WP3A9).
            > Training tools for MROs technicians, farmers and other persons involved in the advice of dairy farming (WP3A9)
            > OptiMIR days: open days in pilot farms organised on the same day in each country of the project. These open days will present to
            dairy farmers the new web application and their features. But they will also be devoted to the public at large in order to show the
            benefits gained from the transnational cooperation proposed by the Interreg program (WP3A9)
            > Visits in pilot farms. Farmers from some pilot farms will visit each other. This will increase the exchange between partners and will
            enhance the bottom-up communication required for the project. (WP3A7)
            > Promotion kit (bookelt & CD) to more some 50,000 farmers (WP3A9)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 72
            Please list the evaluation tools which will be used to sustain the effectiveness and intensity of both internal and external
            communication (e.g. questionnaires, web-statistics, event participation levels). (max. 2000 characters)

            Evaluations tools are :
            - The frequency of the website's visits
            - Number of people surveyed
            - Media attending press conferences
            - The number of e-mails registered for the newsletters
            - The participation in the workshops and meetings (number of experts and stakeholders)
            - The interest in OptiMIR posters and videos at agricultural events (number of visitors)
            - The number of press articles in farming media mentionning OptiMIR
            - Number of promotion kit (booklet & CD) distributed
            - Test & evaluation after the training sessions




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                            Project - Page 73
            5. Detailed Investment Sheet                                                                                                            Table of contents



                    PLEASE COMPLETE THIS FORM FOR EACH OF THE PROJECT'S INDIVIDUAL INVESTMENT
                                                                      INVESTMENT 1                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 74
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 75
                                                                      INVESTMENT 2                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 76
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 77
                                                                      INVESTMENT 3                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 78
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 79
                                                                      INVESTMENT 4                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 80
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 81
                                                                      INVESTMENT 5                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 82
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 83
                                                                      INVESTMENT 6                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 84
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 85
                                                                      INVESTMENT 7                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 86
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 87
                                                                      INVESTMENT 8                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 88
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 89
                                                                      INVESTMENT 9                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 90
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 91
                                                                     INVESTMENT 10                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 92
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 93
                                                                     INVESTMENT 11                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 94
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 95
                                                                     INVESTMENT 12                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 96
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date
            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 97
                                                                     INVESTMENT 13                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                Project - Page 98
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 99
                                                                     INVESTMENT 14                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 100
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 101
                                                                     INVESTMENT 15                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 102
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 103
                                                                     INVESTMENT 16                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 104
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 105
                                                                     INVESTMENT 17                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 106
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 107
                                                                     INVESTMENT 18                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 108
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 109
                                                                     INVESTMENT 19                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 110
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date
            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 111
                                                                     INVESTMENT 20                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 112
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 113
                                                                     INVESTMENT 21                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 114
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 115
                                                                     INVESTMENT 22                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 116
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                       Project - Page 117
                                                                     INVESTMENT 23                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 118
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
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            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




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                                                                     INVESTMENT 24                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 120
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
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            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




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                                                                     INVESTMENT 25                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 122
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
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            Description                                                                                    0 EUR
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            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




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                                                                     INVESTMENT 26                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 124
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
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            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




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                                                                     INVESTMENT 27                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 126
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date
            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
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            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




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                                                                     INVESTMENT 28                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 128
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date
            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




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                                                                     INVESTMENT 29                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 130
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




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                                                                     INVESTMENT 30                                                                  Table of contents

            Title




            Investment code
            Description - Please briefly describe the investment (max. 2000 characters)




            Geographical scope. Please fill in the NUTS III region in which the investment is located
            Country                                                                                                                                 Click here to Select
            NUTS I                                                                                                                                  Click here to Select
            NUTS II                                                                                                                                 Click here to Select
            NUTS III                                                                                                                                Click here to Select
            Name of Partner in charge
            Number of Partner in charge
            Name of Contractor
            WP number
            Contribution to project objectives - Please explain how this Investment contributes to achieving the overall project objectives (max.
            2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                              Project - Page 132
            Transnational added value - What is transnational of the investment and how does it create an added value through transnational
            cooperation? How is the experience used after the project? (max. 2000 characters)




            Innovative aspects - What is innovative about this investment? (max. 2000 characters)




            Timeframe (mm/yyyy)                   Start date                                      End date

            Note that there are several documents needed for carrying out investments: Feasibility Study, Environmental Impact Assessment,
            Planning Permission and a Memo on the tender procedure followed and its result. In case of land and real estate purchase: document
            explaining the direct link between the purchase and the objectives of the co-financed operation. In case of land and real estate
            purchase: certificate from an independent qualified valuer or duly authorised official body confirming that the purchase price does not
            exceed the market value. In case of works: document that specifying the ownership of land and/or buildings where the works will be
            carried out. Commitment to establish and maintain an inventory of all fixed assests acquired, built or improved under the ERDF grant.


            Budget breakdown: e.g. Work preparation, Feasibility study, Land purchase, Construction costs, …
            Description                                                                                 0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            Description                                                                                    0 EUR
            TOTAL                                                                                          0 EUR




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                                                                                                                                                         Table of contents
            6. Project partnership

            In this section, you are asked to describe your project partnership in detail. In order to reflect a fully functioning partnership, please
            ensure that a Partnership Agreement is negotiated between project partners and tailored to the project’s needs. At least a draft copy
            of the Partnership Agreement must be submitted with this application form as annex 1 (see CHECKLIST). The final Partnership
            Agreement will have to be signed and sent to the JTS before the first payment claim. Please find further information on project
            partnerships in Guidance Note 4.

            6.1 Description of the partnership                                                                                                           Table of contents
            Why is the partnership relevant to the project? Please demonstrate how the partners have the expertise to fulfil the project objectives.
            (max. 2000 characters)
            The partnership is essential for many reasons:
            1.OptiMIR needs partners like MROs that are very close to the dairy farmers and know very well the problems they are facing in the
            current milk crisis. MROs advise the dairy farmers in order to improve their production, to reduce pollution, to improve animal welfare
            and to improve the image of their production.
            2.OptIMIR needs a large variety of “dairy production systems” in order to develop specific advice aimed at a large variety of dairy
            farms. This point is one of the many reasons that explains why the transnationality is required for this project.
            3.OptIMIR needs the know-how of all the partners in order to take into account the specific and regional variations. In addition, the
            partnership will bring the experiences of each other to the project and this will contribute to reduce the disparities observed between
            partners.
            4.OptiMIR needs strong collaboration between scientific community and experts and technicians from the MROs.

            5.Most of the MROs have a Research and Development department that encourages and facilitates the links between the scientific
            community and the dairy farms.
            6.Moorepark Research Centre, Institut de l’Elevage, Walloon Agricultural Research Centre and the Universities of Hohenheim and
            Liège (GxABT) are among the references of agricultural research institutions in Europe. They all have strong and relevant skill sets
            and very good knowledge of dairy production, the constraints, the difficulties and expectations for the years to come.
            7.Our partnership is very strong. It includes a lot of experienced experts. The strength of our partnership leads to the fact that we
            almost don't need external experts or consultants. Our project is a project of Actions and not a project of investment in infrastructure.
            Those reasons explain why the staff expenditures are so important on the global amount of our project (about 60%).



            How are the partners going to work with each other? What methods will you use to ensure cooperation? (max. 2000 characters)

            The idea of the OptiMIR project came up in 2007 and some partners were already close to others before this date. The different
            meetings set up to define the project have contributed to make a group of colleagues that have established a common approach to
            tackle common problems. The current network will permit a rapid launch of the project. Some partners are already working on the set
            up of the transnational database.

            In order to ensure cooperation, the steering committee will meet twice a year at diferent places. At these meetings, each partner of
            the project will be encouraged to fully particiate in the discussion. Before or after these committees, visits of pilot farms or other
            interestings places will be organised by the partner visited.

            In addition to the steering committee, several groups will be established to ensure specific expertise is used to address the relevant
            tasks (e.g. creation of the database, communication, development of the innovative tools, implementation of the web applicatoin,
            creation of training materials).

            Others networks for communcation will be set up. These include but are not limited to a secure platform on the OptiMIR website to
            allow frequent exchanges between the partners, workshops and conferences.




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            6.2 Partnership details                                                                                                                                    Table of contents

            Lead Partner                                                                                                                                               Table of contents
               1 Institution (Official name)                        Association Wallonne de l'Elevage (AWE)

                 Institution
                                                                    Walloon Breeding Association
                 (Official English translation)

                 Legal Status                                       Non-Profit Organisation
                 Typology                                           Public/private organisations representing enterprises and especially SMEs
                                                           Other:
                 Homepage                                           www.awenet.be
                 Address                                            Rue des Champs Elysées, 4
                 Postal Code                                        B-5590
                 Town                                               Ciney
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                            BE                                                                                                 Click here to Select
                 NUTS I                                             RÉGION WALLONNE                                                                                    Click here to Select
                 NUTS II                                            Prov. Namur                                                                                        Click here to Select
                 NUTS III                                           Arr. Namur                                                                                         Click here to Select
                 Phone (office)                                     +32 83 23 06 15
                 Contact person                                     Carlo BERTOZZI
                 E-mail                                             cbertozzi@awenet.be
                 Name of the first level controller                 Jean-Pierre ROBBEETS

                 Name of controller's organisation                  Région Wallonne - DRI Departement. Ressource logistique - Service comptabilité.

                 ERDF grant rate to be applied                      50.00%
                 Is the VAT recoverable?                            Yes
                 Contribution (max. 2000 characters)
                 AWE is a Milk Recording Organisation (MRO) that ensure the milk recording and other advice services to farmers in the Walloon Region. This
                 Association counts more than 5000 members and is headed by a board of directors exclusively composed of breeders.
                 AWE is very active in many research and development projects, including two Interreg projects. It is the Lead Partner for one of them (BlueSel -
                 Interreg IV). The R&D department of AWE will ensure the coordination of the project. Its administrative, financial and communication departments
                 will manage related duties. Communication staff uses to deal with fair's organization, press conference, agricultural media, newsletters, and
                 publicity for farmers.
                 WP1A1 - Design of the dairy sector's survey and its methodology. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring
                 sustainability.
                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.




                 WP2A3 - Standardization with other MROs of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data
                 sending to GxABT on a regular basis.
                 WP2A4 - Development of statistical tools to apply on the A3 database and sending of information to ICBF that will build and update Dairystat on
                 www.optimir.eu.
                 WP2A6 - Backup of ICBF that will design and develop farm management advisor tools based on spectral indicators from A5.
                 WP3A7 - Field test in 3 pilot farms of the prototype tools from A6. Feedback to SAC for the adaptation and validation of prototypes and underlying
                 spectral indicators.
                 WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools via the
                 web.
                 WP3 A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 3,200 farmers.




                 Bank details - Note that the Lead Partner must open a separate account for the project
                 Bank Name                                          ING Belgium
                 Address                                            Avenue Marnix 24
                 Postal Code                                        B-1000
                 Town                                               Brussels
                 Country                                            BE
                 Account N°/IBAN                                    BE34360101237690
                 SWIFT Code                                         BBRUBEBB
                 National Bank Code                                 360-1012376-90
                 Holder of account                                  A.W.E. ASBL




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                 Project - Page 135
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                    600,433
                      2      External Experts & Consultants                                        0
                      3      Travel & Accommodation                                            53,300
                      4      Meetings & Seminars                                                9,500
                      5      Publicity                                                         61,300
                      6      Equipment                                                         41,650
                      7      Investment                                                            0
                      8      Audit costs/First level control                                       0
                      9      Administration Costs                                              13,100
                             Sub-Total Eligible Cost                                          779,283
                     10      Revenues                                                              0
                             Total Eligible Cost                                              779,283

                 Origin of the match-funding (indicative)
                                     Name of organisation                         Legal status                  Amount
                 1     Service Public de Wallonie - DGARNE        Regional Public Authority             42.5%
                 2     Association Wallonne de l'Elevage (AWE)    Non-Profit Organisation               7.5%
                 3
                 4




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            Partner 2                                                                                                                                                  Table of contents
               2 Institution (Official name)                        Chambre régionale Agriculture Alsace

                 Institution
                                                                    Alsace board of agriculture
                 (Official English translation)

                 Legal Status                                       Non-Profit Organisation
                 Typology                                           Public/private organisations representing enterprises and especially SMEs
                                                           Other:
                 Homepage                                           www.bas-rhin.chambagri.fr
                 Address                                            2 rue de Rome - espace europeen de l'entreprise - BP 30022 - Schiltigheim
                 Postal Code                                        67013
                 Town                                               Strasbourg
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                            FR                                                                                                 Click here to Select
                 NUTS I                                             EST                                                                                                Click here to Select
                 NUTS II                                            Alsace                                                                                             Click here to Select
                 NUTS III                                           Bas-Rhin                                                                                           Click here to Select
                 Phone (office)                                     +33 3 88 19 17 30
                 Contact person                                     Philippe CAUSSANEL
                 E-mail                                             caussanel@bas-rhin.chambagri.fr
                 Name of the first level controller                 Maurice Moglia

                 Name of controller's organisation                  Chambre d'agriculture du bas-rhin

                 ERDF grant rate to be applied                      50.00%
                 Is the VAT recoverable?                            Yes
                 Contribution (max. 2000 characters)
                 OCL67/68 is a Milk Recording Organisation (MRO) that ensure the milk recording and other advice services to farmers in the Alsace Region. This
                 Association counts more than 600 milk farmers and is headed by a board of directors exclusively composed of breeders. Its objective is to provide
                 adequate services to the Alsace breeders. 35 technicians give technicals advice to farmer. This advice is designed to improve the daily
                 management of the farm, and assist in the adaptation of the dairy farms to the changing economic environment.

                 WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.
                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.




                 WP2A3 - Standardization with other MROs of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data
                 sending to French Livestock Institute on a regular basis.
                 WP2A6 -Information to ICBF that will design and develop farm management advisor tools based on spectral indicators from A5.
                 WP3A7 - Field test in 3 pilot farms of the prototype tools from A6. Feedback to SAC for the adaptation and validation of prototypes and underlying
                 spectral indicators.
                 WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools via the
                 web.
                 WP3 A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 3,000 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                 Project - Page 137
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                  213,925
                      2      External Experts & Consultants                                 119,750
                      3      Travel & Accommodation                                          10,800
                      4      Meetings & Seminars                                                 0
                      5      Publicity                                                       89,800
                      6      Equipment                                                       28,200
                      7      Investment                                                          0
                      8      Audit costs/First level control                                 21,500
                      9      Administration Costs                                             4,100
                             Sub-Total Eligible Cost                                        488,075
                     10      Revenues                                                            0
                             Total Eligible Cost                                            488,075

                 Origin of the match-funding (indicative)
                                     Name of organisation                         Legal status              Amount
                 1     Chambre régionale Agriculture Alsace       Non-Profit Organisation             50%
                 2
                 3
                 4




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            Partner 3                                                                                                                                                  Table of contents
               3 Institution (Official name )                      Association départementale d'élevage et de contrôle laitier (ADECL62)

                 Institution
                                                                   Milk Recording Organisation ADECL62
                 (Official English translation)

                 Legal Status                                      Non-Profit Organisation
                 Typology                                          Public/private organisations representing enterprises and especially SMEs
                                                          Other:
                 Homepage                                          www.france-controle-laitier.fr/pages/FCLDEP62.HTM
                 Address                                           840 rue curie "zal le brunehaut"
                 Postal Code                                       62161
                 Town                                              Maroeuil
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                           FR                                                                                                  Click here to Select
                 NUTS I                                            NORD - PAS-DE-CALAIS                                                                                Click here to Select
                 NUTS II                                           Nord - Pas-de-Calais                                                                                Click here to Select
                 NUTS III                                          Pas-de-Calais                                                                                       Click here to Select
                 Phone (office)                                    +33 321 15 24 50
                 Contact person                                    Christian LHOMME
                 E-mail                                            c.lhomme@aei-arsoe.com
                 Name of the first level controller                Alain Saliou

                 Name of controller's organisation                 KPMG

                 ERDF grant rate to be applied                     50.00%
                 Is the VAT recoverable?                           Yes
                 Contribution (max. 2000 characters)
                 ADECL62 is a Milk Recording Organisation (MRO) which provides milk recording and advisory service to farmers in Pas de Calais. The
                 association has more than 1,300 members with some 59,000 cows. President and Vice-President and other board members are elected farmers.
                 ADECL62 is a member of FCL, the umbrella organisation of all MROs in France. The objective of the ADECL62 is to support the milk producers in
                 Pas de Calais in their efforts to produce high quality milk based on sustainable farming . On behalf of the dairy factories ADECL62 carries out
                 neutral audits based on a private quality assurance system. 22 technicians give technical advices to dairy farms. This advice is designed to
                 improve the daily management of the farm, and assist in the adaptation of the dairy farms to the changing economic environment.

                 WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.




                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                 WP2A3 - Standardization with other MROs of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data
                 sending to French Livestock Institute on a regular basis.
                 WP2A6 -Information to ICBF that will design and develop farm management advisor tools based on spectral indicators from A5.
                 WP3A7 - Field test in 3 pilot farms of the prototype tools from A6.Feedback to SAC for the adaptation and validation of prototypes and underlying
                 spectral indicators.
                 WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools via the
                 web.
                 WP3 A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 3,000 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                 Project - Page 139
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                                     200,650
                      2      External Experts & Consultants                                                    104,000
                      3      Travel & Accommodation                                                             10,500
                      4      Meetings & Seminars                                                                    0
                      5      Publicity                                                                          59,300
                      6      Equipment                                                                          28,200
                      7      Investment                                                                             0
                      8      Audit costs/First level control                                                    21,500
                      9      Administration Costs                                                                4,100
                             Sub-Total Eligible Cost                                                           428,250
                     10      Revenues                                                                               0
                             Total Eligible Cost                                                               428,250

                 Origin of the match-funding (indicative)
                                      Name of organisation                                           Legal status              Amount
                 1     Association départementale d'élevage et de contrôle laitier   Non-Profit Organisation             50%
                 2
                 3
                 4




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            Partner 4                                                                                                                                                  Table of contents
               4 Institution (Official name )                      Clasel

                 Institution
                                                                   Clasel
                 (Official English translation)

                 Legal Status                                      Non-Profit Organisation
                 Typology                                          Public/private organisations representing enterprises and especially SMEs
                                                          Other:
                 Homepage                                          www.clasel.fr
                 Address                                           141 boulevard des loges
                 Postal Code                                       53940
                 Town                                              saint berthevin
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                           FR                                                                                                  Click here to Select
                 NUTS I                                            OUEST                                                                                               Click here to Select
                 NUTS II                                           Pays de la Loire                                                                                    Click here to Select
                 NUTS III                                          Mayenne                                                                                             Click here to Select
                 Phone (office)                                    +33 243 64 12 64
                 Contact person                                    Jean-Bernard DAVIERE
                 E-mail                                            jb.daviere@clase.fr
                 Name of the first level controller                Eric Sauvage

                 Name of controller's organisation                 Clasel

                 ERDF grant rate to be applied                     50.00%
                 Is the VAT recoverable?                           Yes
                 Contribution (max. 2000 characters)
                 CLASEL is a Milk Recording Organisation (MRO) which provides milk recording and advisory service for farmers in Mayenne and Sarthe. The
                 association has more than 4,000 members with some 175,000 cows. President and Vice-President and board members are elected farmers.
                 CLASEL is a member of FCL, the umbrella organisation of all MRO's in France. The objective of CLASEL is to support the milk producers in their
                 efforts to produce high quality milk based on sustainable farming . On behalf of the dairy factories CLASEL carries out neutral audits based on a
                 private quality assurance system. 83 technicians give technical advices to daIry farms. This advice is designed to improve the daily management
                 of the farm, and assist in the adaptation of the dairy farms to the changing economic environment.

                 WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.




                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                 WP2A3 - Standardization with other MROs of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data
                 sending to French Livestock Institute on a regular basis.
                 WP2A6 - Information to ICBF that will design and develop farm management advisor tools based on spectral indicators from A5.
                 WP3A7 - Field test in 3 pilot farms of the prototype tools from A6. Feedback to SAC for the adaptation and validation of prototypes and underlying
                 spectral indicators.
                 WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools via the
                 web.
                 WP3 A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 4,000 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                 Project - Page 141
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                  202,375
                      2      External Experts & Consultants                                 104,000
                      3      Travel & Accommodation                                          10,500
                      4      Meetings & Seminars                                                 0
                      5      Publicity                                                       90,100
                      6      Equipment                                                       28,200
                      7      Investment                                                          0
                      8      Audit costs/First level control                                 21,500
                      9      Administration Costs                                             4,100
                             Sub-Total Eligible Cost                                        460,775
                     10      Revenues                                                            0
                             Total Eligible Cost                                            460,775

                 Origin of the match-funding (indicative)
                                     Name of organisation                         Legal status              Amount
                 1     Clasel                                     Non-Profit Organisation             50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                      Project - Page 142
            Partner 5                                                                                                                                                  Table of contents
               5 Institution (Official name )                      Syndicat de contrôle laitier du doubs et du territoire de Belfort

                 Institution
                                                                   Milk Recording Organisation of Doubs and Belfort Territory
                 (Official English translation)

                 Legal Status                                      Non-Profit Organisation
                 Typology                                          Public/private organisations representing enterprises and especially SMEs
                                                          Other:
                 Homepage                                          www.france-controle-laitier.fr/FCLDEP25.HTM
                 Address                                           6 rue des epiceas
                 Postal Code                                       25640
                 Town                                              Roulans
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                           FR                                                                                                  Click here to Select
                 NUTS I                                            EST                                                                                                 Click here to Select
                 NUTS II                                           Franche-Comté                                                                                       Click here to Select
                 NUTS III                                          Doubs                                                                                               Click here to Select
                 Phone (office)                                    +33 381 63 26
                 Contact person                                    Daniel POURCHET
                 E-mail                                            daniel.pourchet@arsoe-roulans.com
                 Name of the first level controller                SARRON Damien

                 Name of controller's organisation                 FAR-FC (Fiduciaire d'Audit et de Révision de Franche-Comté)

                 ERDF grant rate to be applied                     50.00%
                 Is the VAT recoverable?                           Yes
                 Contribution (max. 2000 characters)
                 OCL25 is a Milk Recording Organisation (MRO) that provides milk recording and advisory service for farmers in Doubs and Belfort Territory. The
                 association has more than 1,700 members with some 76,000 cows. President and Vice-President and board members are elected farmers.
                 SCL25 is a member of FCL, the umbrella organisation of all MRO's in France. The objective of SCL 25 is to support the milk producers in their
                 efforts to produce high quality milk based on sustainable farming . On behalf of the dairy factories SCL 25 carries out neutral audits based on a
                 private quality assurance system. 32 technicians give technical advice to dairy farms. This advice is designed to improve the daily management of
                 the farm, and assist in the adaptation of the dairy farms to the changing economic environment.

                 WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.




                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                 WP2A3 - Standardization with other MROs of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data
                 sending to French Livestock Institute on a regular basis.
                 WP2A6 - Information to ICBF that will design and develop farm management advisor tools based on spectral indicators from A5.
                 WP3A7 - Field test in 3 pilot farms of the prototype tools from A6. Feedback to SAC for the adaptation and validation of prototypes and underlying
                 spectral indicators.
                 WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools via the
                 web.
                 WP3 A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 3,000 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                 Project - Page 143
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                                        199,125
                      2      External Experts & Consultants                                                       104,000
                      3      Travel & Accommodation                                                                10,500
                      4      Meetings & Seminars                                                                       0
                      5      Publicity                                                                             55,800
                      6      Equipment                                                                             28,200
                      7      Investment                                                                                0
                      8      Audit costs/First level control                                                       21,500
                      9      Administration Costs                                                                   4,100
                             Sub-Total Eligible Cost                                                              423,225
                     10      Revenues                                                                                  0
                             Total Eligible Cost                                                                  423,225

                 Origin of the match-funding (indicative)
                                      Name of organisation                                              Legal status              Amount
                 1     Syndicat de contrôle laitier du doubs et du territoire de BelfortNon-Profit Organisation             50%
                 2
                 3
                 4




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            Partner 6                                                                                                                                                Table of contents
               6 Institution (Official name )                     France Conseil Elevage

                 Institution
                                                                  French Association of Milk Recording
                 (Official English translation)

                 Legal Status                                     Non-Profit Organisation
                 Typology                                         Other (to be specified below)
                                                          Other: Umbrella organization of French MROs
                 Homepage                                         www.france-contrôle-laitier.com
                 Address                                          167 rue du chevaleret
                 Postal Code                                      75013
                 Town                                             Paris
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                          FR                                                                                                 Click here to Select
                 NUTS I                                           ÎLE DE FRANCE                                                                                      Click here to Select
                 NUTS II                                          Île de France                                                                                      Click here to Select
                 NUTS III                                         Paris                                                                                              Click here to Select
                 Phone (office)                                   +33 153 94 65 00
                 Contact person                                   Christophe LECOMTE
                 E-mail                                           christophe.lecomte@france-contrôle-laitier.fr
                 Name of the first level controller               Richard Baduel

                 Name of controller's organisation                Alain Martin et Associés

                 ERDF grant rate to be applied                    50.00%
                 Is the VAT recoverable?                          Yes
                 Contribution (max. 2000 characters)
                 FCEL federates the 77 MROs that ensure the milk recording and other advice services to farmers in all France. 4 MROs are already partners (2, 3,
                 4 & 5). 21 MROs located in NWE are not partners but will be involved through FCEL that will be therefore consider as a big MRO during the
                 project. The 52 remaing MROs are not located in NWE and not partners, but will get the opportunity to benefit from project outputs through FCEL
                 facilitation.
                 The MROs employ more than 1,500 technicians and 180 engineers. They all are members of France Contrôle Laitier (FCEL). Its objective is to
                 represent, to promote and to provide adequate services to the MROs (technician training, expertises, methods, tools, software, communication,
                 etc.)

                 WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.
                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.



                 WP2A3 - Standardization with other MROs of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data
                 sending to French Livestock Institute on a regular basis.
                 WP2A6 - Information to ICBF that will design and develop farm management advisor tools based on spectral indicators from A5.
                 WP3A7 - Field test in 3 pilot farms of the prototype tools from A6.Feedback to SAC for the adaptation and validation of prototypes and underlying
                 spectral indicators.
                 WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools via the
                 web.
                 WP3 A9 - Constitution and coordination of the Transnational Group of Trainers + preparation of training materials. Roll-out of the A8 web-
                 application focused on training, promotion in agricultural fairs and media, and demonstration kit to 10,000 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                               Project - Page 145
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                  236,790
                      2      External Experts & Consultants                                 104,000
                      3      Travel & Accommodation                                          29,300
                      4      Meetings & Seminars                                             34,000
                      5      Publicity                                                      130,800
                      6      Equipment                                                       23,000
                      7      Investment                                                          0
                      8      Audit costs/First level control                                 21,500
                      9      Administration Costs                                             4,100
                             Sub-Total Eligible Cost                                        583,490
                     10      Revenues                                                            0
                             Total Eligible Cost                                            583,490

                 Origin of the match-funding (indicative)
                                     Name of organisation                         Legal status              Amount
                 1     France Conseil Elevage                     Non-Profit Organisation             50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                      Project - Page 146
            Partner 7                                                                                                                                                Table of contents
               7 Institution (Official name )                       Institut de l'Elevage

                 Institution
                                                                    French Livestock Institute
                 (Official English translation)

                 Legal Status                                       Research Insitution
                 Typology                                           Technological and scientific research centers
                                                           Other:
                 Homepage                                           www.inst-elevage.asso.fr
                 Address                                            149, rue de Bercy
                 Postal Code                                        F-75595
                 Town                                               PARIS cedex 12
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                            FR                                                                                               Click here to Select
                 NUTS I                                             ÎLE DE FRANCE                                                                                    Click here to Select
                 NUTS II                                            Île de France                                                                                    Click here to Select
                 NUTS III                                           Paris                                                                                            Click here to Select
                 Phone (office)                                     +33 2 41 18 61 76
                 Contact person                                     Philippe BRUNSCHWIG
                 E-mail                                             philippe.brunschwig@inst-elevage.asso.fr
                 Name of the first level controller                 Jean Charles STETTLER

                 Name of controller's organisation                  Institut de l'Elevage

                 ERDF grant rate to be applied                      50.00%
                 Is the VAT recoverable?                            No
                 Contribution (max. 2000 characters)
                 The French Livestock Institute is an institute of applied research and development for livestock and grazing industries: cattle, sheep, goats and
                 horses. It does studies, experiments, engineering, expertise, consulting and training in order to:
                 1. Improve the competitiveness of farms and the conditions for exercising the profession of farmer.
                 2. Adapt production and farming systems to the society’s expectations.
                 3. Respond to market requests on product processing and quality approach from producer to consumer.


                 French Livestock Institute will be involved in scientific and technical communication on the whole project (national and international congress,
                 papers).




                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                 WP2A3 - Support of French MROs for the standardization of data related to animal characteristics and MIR milk records + centralization of French
                 extra data collected + Data sending to GxABT on a regular basis
                 WP2A5 - Relationship between MIR milk spectra and farm system management evolution by using the transnational database from A3: Spectral
                 indicators
                 WP2A6 - Indicators and equations supply to ICBF that will design and develop farm management advisor tools based on spectral indicators from
                 A5.
                 WP3A9 - Preparation of training and promotion materials for MROs that will ensure the roll-out of the A8 web-application.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                               Project - Page 147
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                               274,000
                      2      External Experts & Consultants                                      0
                      3      Travel & Accommodation                                        13,200
                      4      Meetings & Seminars                                            6,000
                      5      Publicity                                                     63,600
                      6      Equipment                                                           0
                      7      Investment                                                          0
                      8      Audit costs/First level control                               21,500
                      9      Administration Costs                                           4,100
                             Sub-Total Eligible Cost                                     382,400
                     10      Revenues                                                            0
                             Total Eligible Cost                                         382,400

                 Origin of the match-funding (indicative)
                                       Name of organisation                       Legal status             Amount
                 1     Institut de l'Elevage                      Research Insitution                50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                     Project - Page 148
            Partner 8                                                                                                                                                 Table of contents
               8 Institution (Official name )                      Université de Liège - Gembloux Agro-Bio Tech (ULg - GxABT)

                 Institution
                                                                   University of Liège - Gembloux Agro-Bio Tech (ULg - GxABT)
                 (Official English translation)

                 Legal Status                                      University or Higher Education Institution
                 Typology                                          Technological and scientific research centers
                                                          Other:
                 Homepage                                          www.fsagx.ac.be
                 Address                                           Passage des Déportés, 2
                 Postal Code                                       5030
                 Town                                              Gembloux
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                           BE                                                                                                 Click here to Select
                 NUTS I                                            RÉGION WALLONNE                                                                                    Click here to Select
                 NUTS II                                           Prov. Namur                                                                                        Click here to Select
                 NUTS III                                          Arr. Namur                                                                                         Click here to Select
                 Phone (office)                                    +32 81 62 22 06
                 Contact person                                    Nicolas GENGLER
                 E-mail                                            nicolas.gengler@ulg.ac.be
                 Name of the first level controller                Jean-Pierre ROBBEETS

                 Name of controller's organisation                 Région Wallonne. DRI Departement. Ressource logistique - service comptabilité.

                 ERDF grant rate to be applied                     50.00%
                 Is the VAT recoverable?                           No
                 Contribution (max. 2000 characters)
                 Gembloux Agro-Bio Tech is a major player in agricultural and biology science in Belgium. The animal Science Unit and especially the Animal
                 Breeding and genetics group has profound experience on handling and analyzing milk recording data from various countries for genetic and
                 management purposes. Their research topics include several years experience in the analysis of milk composition based on mid-infrared spectral
                 data. A long standing collaboration with the AWE (Walloon MRO) and CONVIS (Luxembourg MRO) exists for the implementation of these
                 research results in practice.

                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                 WP2A3 - Guidelines definition for the standardization of data related to animal characteristics and MIR milk records + Creation and maintenance of
                 a transnational database with existing data from around 65,000 dairy farms and new extra data from some 1,100 farms collected by the MROs.




                 WP2A4 - Development of statistical tools to apply on the A3 database and sending of information to ICBF that will build and update Dairystat on
                 www.optimir.eu.
                 WP2A5 - Relationship between MIR milk spectra and animal characteristics linked to the dairy farming sustainability by using the transnational
                 database from A3: spectral indicators for pregnancy, fertility, milk quality, udder and metabolic diseases, etc., according to WP1.
                 WP2A6 - Indicators and equations supply to ICBF that will design and develop farm management advisor tools based on spectral indicators from
                 A5.
                 WP3A7 - Adaptation of the underlying spectral indicators from A5 if required, according to the feedback report made by SAC about the tools'
                 testing in pilot farms.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                Project - Page 149
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                    424,897
                      2      External Experts & Consultants                                        0
                      3      Travel & Accommodation                                            17,900
                      4      Meetings & Seminars                                               10,000
                      5      Publicity                                                          6,600
                      6      Equipment                                                         54,000
                      7      Investment                                                            0
                      8      Audit costs/First level control                                       0
                      9      Administration Costs                                              84,840
                             Sub-Total Eligible Cost                                          598,237
                     10      Revenues                                                              0
                             Total Eligible Cost                                              598,237

                 Origin of the match-funding (indicative)
                                     Name of organisation                         Legal status                Amount
                 1     Service Public de Wallonie - DGO3          Regional Public Authority             50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                        Project - Page 150
            Partner 9                                                                                                                                                 Table of contents
               9 Institution (Official name )                      Landesverband Baden-Württemberg für Leistungsprüfungen in der Tierzucht e. v.

                 Institution
                                                                   Milk Recording Organization of Baden-Württemberg
                 (Official English translation)

                 Legal Status                                      Non-Profit Organisation
                 Typology                                          Public/private organisations representing enterprises and especially SMEs
                                                          Other:
                 Homepage                                          www.lkvbw.de
                 Address                                           Heinrich-Baumann-Strasse 1-3
                 Postal Code                                       D-70190
                 Town                                              Stuttgart
                 Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                 Country                                           DE                                                                                                 Click here to Select
                 NUTS I                                            BADEN-WÜRTTEMBERG                                                                                  Click here to Select
                 NUTS II                                           Stuttgart                                                                                          Click here to Select
                 NUTS III                                          Stuttgart, Stadtkreis                                                                              Click here to Select
                 Phone (office)                                    +49 711 92547 445
                 Contact person                                    Dr. Fritz Gollé-Leidreiter
                 E-mail                                            fgolle@lkvbw.de
                 Name of the first level controller                Heinz Faber

                 Name of controller's organisation                 Steuerberaterbüro Heinz und Isolde Faber        70563 Stuttgart Scharrstrasse 19

                 ERDF grant rate to be applied                     50.00%
                 Is the VAT recoverable?                           Yes
                 Contribution (max. 2000 characters)
                 LKV-BW is a MRO that provides milk recording and advisory services to farmers in Baden-Württemberg. The association has more than 7,000
                 members with some 300,000 cows. President and Vice-President are elected farmers. LKV-BW has special experience in giving advice to farmers
                 about feeding systems using web-based application.
                 WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.
                 WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                 WP2A3 - Standardization of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data sending to GxABT
                 on a regular basis.
                 WP2A6 - Information to ICBF that will develop farm management advisor tools
                 WP3A7 - Field test in 3 pilot farms of the prototype from A6. Feedback to SAC for the adaptation and validation of prototypes, and underlying
                 indicators.




                 WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools.
                 WP3A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 7,000 farmers.
                 LKV BW is supported by the Institute for Animal Nutrition of the University of Hohenheim where a group of 35 scientists and laboratory assistants
                 make researches on animal nutrition. One current focus of research is on the impact of nutrition on the composition of cow´s milk. The Institute
                 access 3 research dairy herds and will be sub-partner of LKV BW for:
                 WP2A5 - Spectral indicators for energy balance and milk quality, according to WP1.
                 WP2A6 - Indicators and equations supply to ICBF that will develop protoype tools.
                 WP3A7 - Adaptation of the underlying spectral indicators from A5 if required, according to the feedback report made by SAC about the tools'
                 testing in pilot farms.




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                 List of sub-partners, if any
                 Universität Hohenheim (Institute for Animal Nutrition)   www.uni-hohenheim.de/1597.html?typo3state=institutions&lsfid=419&L=1




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                          254,450
                      2      External Experts & Consultants                                         228,100
                      3      Travel & Accommodation                                                  16,300
                      4      Meetings & Seminars                                                      4,000
                      5      Publicity                                                              110,800
                      6      Equipment                                                               48,200
                      7      Investment                                                                  0
                      8      Audit costs/First level control                                         21,500
                      9      Administration Costs                                                     4,100
                             Sub-Total Eligible Cost                                                687,450
                     10      Revenues                                                                    0
                             Total Eligible Cost                                                    687,450

                 Origin of the match-funding (indicative)
                                      Name of organisation                                Legal status                           Amount
                 1     LKV Baden-Württemberg                              Non-Profit Organisation                      50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                  Project - Page 152
            Partner 10                                                                                                                                                  Table of contents
              10 Institution (Official name )                       Landeskontrollverband Nordrhein-Westfalen e. V.

                  Institution
                                                                    Milk Recording Association of Nordrhein-Westfalen
                  (Official English translation)

                  Legal Status                                      Non-Profit Organisation
                  Typology                                          Public/private organisations representing enterprises and especially SMEs
                                                           Other:
                  Homepage
                  Address                                           Bischofstraße 85
                  Postal Code                                       D-47809
                  Town                                              Krefeld
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                           DE                                                                                                  Click here to Select
                  NUTS I                                            NORDRHEIN-WESTFALEN                                                                                 Click here to Select
                  NUTS II                                           Düsseldorf                                                                                          Click here to Select
                  NUTS III                                          Düsseldorf, Kreisfreie Stadt                                                                        Click here to Select
                  Phone (office)                                    0049-(0)-2151-4111-100
                  Contact person                                    Rudolf SCHMIDT
                  E-mail                                            schmidt@milch-nrw.de
                  Name of the first level controller                Controller to be appointed by RW AUDIT

                  Name of controller's organisation                 RW AUDIT GmbH Wirtschaftsprüfungsgesellschaft

                  ERDF grant rate to be applied                     50.00%
                  Is the VAT recoverable?                           Yes
                  Contribution (max. 2000 characters)
                  The LKV NRW is a Milk Recording Organisation which provides milk recording and advisory service for farmers in Northrhine-Westphalia. The
                  association has more than 5,600 members with some 320,000 cows. President and Vice-President are elected farmers. The director of LKV NRW
                  is a Board member of the "German association of milk recording", an umbrella organisation of all MRO's in Germany. The objective of the LKV
                  NRW is to support the milk producers in Northrhine-Westphalia in their efforts to produce high quality milk based on sustainable farming. A second
                  important task is to analyse farm milk samples of approximately 8,000 dairy famrs as part of the public milk quality scheme. On behalf of the dairy
                  factories LKV NRW carries out neutral audits based on a private quality assurance system. In addition, LKV NRW is part of the official animal
                  identification and registration scheme, providing eartags and passports for cattle.




                  WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.
                  WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                  WP2A3 - Standardization of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data sending to GxABT
                  on a regular basis.
                  WP2A6 - Information to ICBF that will develop farm management advisor tools based on spectral indicators from A5.
                  WP3A7 - Field test in 3 pilot farms of the prototype tools from A6. Feedback to SAC for the adaptation and validation of prototypes and underlying
                  spectral indicators.
                  WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools.
                  WP3A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 5,600 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                  Project - Page 153
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                  243,350
                      2      External Experts & Consultants                                  32,000
                      3      Travel & Accommodation                                           9,300
                      4      Meetings & Seminars                                                 0
                      5      Publicity                                                       91,400
                      6      Equipment                                                       48,600
                      7      Investment                                                          0
                      8      Audit costs/First level control                                 20,500
                      9      Administration Costs                                             4,100
                             Sub-Total Eligible Cost                                        449,250
                     10      Revenues                                                            0
                             Total Eligible Cost                                            449,250

                 Origin of the match-funding (indicative)
                                     Name of organisation                         Legal status              Amount
                 1     LKV Nordrhein-Westfalen                    Non-Profit Organisation             50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                      Project - Page 154
            Partner 11                                                                                                                                                Table of contents
              11 Institution (Official name )                       Centre de Recherches Agronomiques Wallon - Département Qualité des Productions Agricoles
                                                                    (CRA-W DQPA)
                  Institution                                       Walloon Agricultural Research Centre - Department of the Quality of Agricultural Products
                  (Official English translation)                    (CRA-W DQPA)

                  Legal Status                                      Research Insitution
                  Typology                                          Technological and scientific research centers
                                                           Other:
                  Homepage                                          http://www.cra.wallonie.be/
                  Address                                           rue de Liroux, 9
                  Postal Code                                       B-5030
                  Town                                              Gembloux
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                           BE                                                                                                Click here to Select
                  NUTS I                                            RÉGION WALLONNE                                                                                   Click here to Select
                  NUTS II                                           Prov. Namur                                                                                       Click here to Select
                  NUTS III                                          Arr. Namur                                                                                        Click here to Select
                  Phone (office)                                    +32 81 62 03 56
                  Contact person                                    Frédéric Dehareng
                  E-mail                                            dehareng@cra.wallonie.be
                  Name of the first level controller                Jean-Pierre ROBBEETS

                  Name of controller's organisation                 Région Wallonne. DRI Departement. Ressource logistique - service comptabilité.

                  ERDF grant rate to be applied                     50.00%
                  Is the VAT recoverable?                           No
                  Contribution (max. 2000 characters)
                  For years the Department of Quality of Agricultural Products of the CRA-W has always been very active in the area of milk and milk derivative
                  analysis. Over the years the DQPA has established a reputation that extends beyond our national frontiers. The aims pursued by the DQPA is to
                  provide the best possible expertise in the field of milk analyses, develop new analytical tools, assess the latest analytical innovations, set up
                  proficiency tests and supply the necessary tools to guarantee consistent measurement at all Belgian milk analysis laboratories. DQPA also has
                  more than 25 years’ experience in infrared spectroscopy and chemometrics. Over the years, a number of applications have been developed for
                  assessing the quality and composition of milk and milk derivatives.

                  WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.




                  WP2A3 - Organisation of the Ring Tests, necessary to enable the cross interpretation of the spectral data obtained from the various analyser
                  machines used by the different laboratories. Definition and creation of harmonized file type.
                  WP2A5 - CRA-W (DQPA) will lead this action by coordinating all research centres for the selection of relationships between MIR milk spectra and
                  animal characteristics linked to the dairy farming sustainability with the transnational database from A3. More specifically CRA-W will establish
                  spectral indicators for greenhouse gas emissions, plus other fields according to WP1.
                  WP2A6 - Indicators and equations supply to ICBF that will design and develop farm management advisor tools based on spectral indicators from
                  A5.
                  WP3A7 - Adaptation of the underlying spectral indicators from A5 if required, according to the feedback report made by SAC about the tools'
                  testing in pilot farms.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                Project - Page 155
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                    241,200
                      2      External Experts & Consultants                                        0
                      3      Travel & Accommodation                                             8,000
                      4      Meetings & Seminars                                                6,000
                      5      Publicity                                                          6,600
                      6      Equipment                                                         22,200
                      7      Investment                                                            0
                      8      Audit costs/First level control                                       0
                      9      Administration Costs                                               4,100
                             Sub-Total Eligible Cost                                          288,100
                     10      Revenues                                                              0
                             Total Eligible Cost                                              288,100

                 Origin of the match-funding (indicative)
                                     Name of organisation                         Legal status                Amount
                 1     Service Public de Wallonie - DGO3          Regional Public Authority             50%
                 2
                 3
                 4




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            Partner 12                                                                                                                                                  Table of contents
              12 Institution (Official name )                       Comité du Lait

                  Institution
                                                                    Milk Committee
                  (Official English translation)

                  Legal Status                                      Non-Profit Organisation
                  Typology                                          Providers of public services
                                                           Other:
                  Homepage                                          www.comitedulait.be
                  Address                                           Route de Herve, 104
                  Postal Code                                       4651
                  Town                                              Battice
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                           BE                                                                                                  Click here to Select
                  NUTS I                                            RÉGION WALLONNE                                                                                     Click here to Select
                  NUTS II                                           Prov. Liège                                                                                         Click here to Select
                  NUTS III                                          Arr. Verviers - communes francophones                                                               Click here to Select
                  Phone (office)                                    +32 87 69 26 30
                  Contact person                                    PIRAUX Emile
                  E-mail                                            emile.piraux@comitedulait.be
                  Name of the first level controller                Jean-Pierre ROBBEETS

                  Name of controller's organisation                 Région Wallonne. DRI Departement. Ressource logistique - service comptabilité.

                  ERDF grant rate to be applied                     50.00%
                  Is the VAT recoverable?                           Yes
                  Contribution (max. 2000 characters)
                  The Milk Committee is responsible for determining the quality and composition of raw milk supplied to purchasers by producers, from all dairy
                  farms located in Wallonia.

                  WP2A3 - Analyse of all the milk samples collected by AWE (Walloon MRO), including mid-infra red spectrum (MIR), and merging of results and
                  spectrums into one collection of samples. Collaboration with CRA-W for the Ring Tests, necessary to enable the cross interpretation of the spectral
                  data obtained from the various analyser machines. Utilization of harmonized file type made by CRA-W and results' sending to AWE.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                  Project - Page 157
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                  37,620
                      2      External Experts & Consultants                                      0
                      3      Travel & Accommodation                                          8,500
                      4      Meetings & Seminars                                                 0
                      5      Publicity                                                           0
                      6      Equipment                                                      40,000
                      7      Investment                                                          0
                      8      Audit costs/First level control                                     0
                      9      Administration Costs                                                0
                             Sub-Total Eligible Cost                                        86,120
                     10      Revenues                                                            0
                             Total Eligible Cost                                            86,120

                 Origin of the match-funding (indicative)
                                        Name of organisation                      Legal status             Amount
                 1     Comité du Lait                             Non-Profit Organisation            50%
                 2
                 3
                 4




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            Partner 13                                                                                                                                                    Table of contents
              13 Institution (Official name )                      Irish Cattle Breeding Federation Society Limited (ICBF)

                  Institution
                                                                   Irish Cattle Breeding Federation Society Limited (ICBF)
                  (Official English translation)

                  Legal Status                                     Non-Profit Organisation
                  Typology                                         Other (to be specified below)
                                                            Other: Friendly Society (shareholding)
                  Homepage                                         www.icbf.com
                  Address                                          Highfield House, Shinagh
                  Postal Code                                      N/A
                  Town                                             Bandon, Co. Cork
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                           IE                                                                                                    Click here to Select
                  NUTS I                                            IRELAND                                                                                               Click here to Select
                  NUTS II                                           Southern and Eastern                                                                                  Click here to Select
                  NUTS III                                          South-West (IRL)                                                                                      Click here to Select
                  Phone (office)                                   +353 23 88 20222
                  Contact person                                   Brian Wickham
                  E-mail                                           bwickham@icbf.com
                  Name of the first level controller               Sean Coughlan

                  Name of controller's organisation                ICBF

                  ERDF grant rate to be applied                    50.00%
                  Is the VAT recoverable?                          Yes
                  Contribution (max. 2000 characters)
                  ICBF is not an MRO but services all the Irish MROs with data: it will be considered as one MRO for all Ireland during the project. It provides cattle
                  breeding database, computes genetic evaluations, provides information services to MRO (11), Herd Books (18), Artificial Insemination Providers
                  (8), Consulting Organisations (150), Dairy Farmers (15,000) and Beef Farmers (42,000). ICBF services reach 90% of the 2.1 million dairy and beef
                  cows in Ireland. Some 60,000 Irish cattle herds benefit from information services provided by ICBF. Shareholding in ICBF is divided between Milk
                  Recording Organisations (18%), Herd Books (18%), Artificial Insemination Organisations (18%), and Farm Organisations (46%). ICBF has a
                  Board of 16 directors appointed by its shareholders.

                  ICBF will create and maintain the OptiMIR website: www.optimir.eu.

                  WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.

                  WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                  WP2A3 - Standardization with other MROs of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data
                  sending to GxABT on a regular basis.
                  WP2A4 - Building and update of Dairystat on www.optimir.eu by using AWE & GxABT statistical tools.
                  WP2A6 - Design and development of farm management advisor tools based on spectral indicators from A5.
                  WP3A7 - Field test in 3 pilot farms of the prototype tools from A6. Adaptation and validation of prototypes according to SAC feedback report.
                  Feedback to SAC for the adaption of spectral indicators.
                  WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services providing access to the tools.
                  WP3A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 7,600 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                    Project - Page 159
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                                 489,150
                      2      External Experts & Consultants                                                 32,000
                      3      Travel & Accommodation                                                         23,400
                      4      Meetings & Seminars                                                            25,000
                      5      Publicity                                                                     119,400
                      6      Equipment                                                                      32,200
                      7      Investment                                                                         0
                      8      Audit costs/First level control                                                21,500
                      9      Administration Costs                                                            4,100
                             Sub-Total Eligible Cost                                                       746,750
                     10      Revenues                                                                           0
                             Total Eligible Cost                                                           746,750

                 Origin of the match-funding (indicative)
                                     Name of organisation                                        Legal status              Amount
                 1     Irish Cattle Breeding Federation Society Limited (ICBF)   Non-Profit Organisation             50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                     Project - Page 160
            Partner 14                                                                                                                                                   Table of contents
              14 Institution (Official name )                       Teagasc - Agriculture and Food Development Authority

                  Institution
                                                                    Teagasc - Agriculture and Food Development Authority
                  (Official English translation)

                  Legal Status                                      National Public Authority
                  Typology                                          National development agencies
                                                           Other:
                  Homepage                                          http://www.teagasc.ie/
                  Address                                           Moorepark, Fermoy
                  Postal Code                                       N/A
                  Town                                              Co Cork
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                           IE                                                                                                   Click here to Select
                  NUTS I                                            IRELAND                                                                                              Click here to Select
                  NUTS II                                           Southern and Eastern                                                                                 Click here to Select
                  NUTS III                                          South-West (IRL)                                                                                     Click here to Select
                  Phone (office)                                    +353 25 42386
                  Contact person                                    Donagh BERRY
                  E-mail                                            donagh.berry@teagasc.ie
                  Name of the first level controller                Michael Buckley

                  Name of controller's organisation                 Southern and Eastern Regional Assembly

                  ERDF grant rate to be applied                     50.00%
                  Is the VAT recoverable?                           Yes
                  Contribution (max. 2000 characters)
                  Teagasc is a semi-state organisation responsible for providing integrated research, advisory (Consulting Organisation) and training services for the
                  agriculture and food industry in ireland.Teagasc, Moorpark has expertise in animal breeding, animal health and welfare, reproductive physiology,
                  milk quality, milking technology, dairy cow nutrition and economic modelling.it operates five individual research dairy units, totalling 320 ha, and
                  utilises over 750 dairy cows in the research program. Teagasc also has an excellent working relationship with commercial farmers where several
                  research studies and evaluation of new technologies and undertaken.Over 30 scientists and technical professionals supported by an
                  administrative and operative team, staff Moorepark.

                  WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.




                  WP2A3 - Support of ICBF for the collection of extra data in 100 farms and the data sending to GxABT on a regular basis.
                  WP2A5 - Relationship between MIR milk spectra and animal characteristics linked to the dairy farming sustainability by using the transnational
                  database from A3: spectral indicators for the priorities agreed in WP1.
                  WP2A6 - Equations supply to ICBF and support on the design and development of farm management advisor tools based on spectral indicators
                  from A5.
                  WP3A7 - Adaptation of the spectral indicators from A5 if required, according to the feedback report made by SAC about the tools' testing in pilot
                  farms.
                  WP3A8 - Support of ICBF on the implementation of the validated web-application from A7 on the data-processing and advice services providing
                  access to the tools.
                  WP3A9 - Support of ICBF on the roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                   Project - Page 161
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                                212,000
                      2      External Experts & Consultants                                                    0
                      3      Travel & Accommodation                                                         6,500
                      4      Meetings & Seminars                                                            6,000
                      5      Publicity                                                                      6,600
                      6      Equipment                                                                     16,300
                      7      Investment                                                                        0
                      8      Audit costs/First level control                                               21,500
                      9      Administration Costs                                                           4,100
                             Sub-Total Eligible Cost                                                      273,000
                     10      Revenues                                                                          0
                             Total Eligible Cost                                                          273,000

                 Origin of the match-funding (indicative)
                                     Name of organisation                                      Legal status               Amount
                 1     Teagasc - Agriculture and Food Development Authority   National Public Authority             50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                    Project - Page 162
            Partner 15                                                                                                                                                    Table of contents
              15 Institution (Official name )                        Scottish Agricultural College (SAC)

                  Institution
                                                                     Scottish Agricultural College (SAC)
                  (Official English translation)

                  Legal Status                                       University or Higher Education Institution
                  Typology                                           Technological and scientific research centers
                                                            Other:
                  Homepage                                           www.sac.ac.uk
                  Address                                            West main Road
                  Postal Code                                        EH9 3JG
                  Town                                               Edinburg
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                            UK                                                                                                   Click here to Select
                  NUTS I                                             SCOTLAND                                                                                             Click here to Select
                  NUTS II                                            Eastern Scotland                                                                                     Click here to Select
                  NUTS III                                           Edinburgh, City of                                                                                   Click here to Select
                  Phone (office)                                     0131 535 4000
                  Contact person                                     Dr Michael L Smith
                  E-mail                                             research@sac.ac.uk
                  Name of the first level controller                 Mr Jim Wyllie

                  Name of controller's organisation                  Scottish Agricultural College

                  ERDF grant rate to be applied                      50.00%
                  Is the VAT recoverable?                            No
                  Contribution (max. 2000 characters)
                  SAC are a research organisation with extensive experience including animal breeding and genetics, product quality and knowledge transfer. Our
                  involvement in this project relates to technical support particularly for the other UK partner NMR since we hold copies of their database for genetic
                  evaluation purposes. SAC are also involved in other projects on using milk spectra data for prediction of product quality and robustness in dairy
                  cattle. For maximum exploitation of these results by NMR we expect to be closely involved in their participation. SAC undertake genetic
                  evaluations in the UK for dairy and beef cattle and sheep. We have very extensive contact with Industry on a regular basis and are very active in
                  knowledge exchange ona wide front. SAC have over 90 scientists working in animal science.

                  WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.




                  WP2A5 - Relationship between MIR milk spectra and animal characteristics linked to the dairy farming sustainability by using the transnational
                  database from A3: spectral indicators for the priorities agreed in WP1.
                  WP2A6 - Indicators and equations supply to ICBF that will design and develop farm management advisor tools based on spectral indicators from
                  A5.
                  WP3A7 - SAC will lead the pilot farms step of the project. Selection of pilot farms + Collection feedback of farmers and MROs about the tools'
                  testing in pilot farms and compliation in a feedback report to send to ICBF for prototypes' adaptation, and to every research centres for the
                  adaptation of the spectral indicators from A5 if required.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                    Project - Page 163
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                    60,000
                      2      External Experts & Consultants                                          0
                      3      Travel & Accommodation                                             9,000
                      4      Meetings & Seminars                                                6,000
                      5      Publicity                                                          6,600
                      6      Equipment                                                               0
                      7      Investment                                                              0
                      8      Audit costs/First level control                                  10,000
                      9      Administration Costs                                               3,600
                             Sub-Total Eligible Cost                                          95,200
                     10      Revenues                                                                0
                             Total Eligible Cost                                              95,200

                 Origin of the match-funding (indicative)
                                     Name of organisation                          Legal status                      Amount
                 1     Scottish Agricultural College (SAC)        University or Higher Education Institution   50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                               Project - Page 164
            Partner 16                                                                                                                                                 Table of contents
              16 Institution (Official name )                       National Milk Records (NMR)

                  Institution
                                                                    National Milk Records (NMR)
                  (Official English translation)

                  Legal Status                                      National Public Authority
                  Typology                                          Public/private organisations representing enterprises and especially SMEs
                                                           Other:
                  Homepage                                          www.nmr.co.uk
                  Address                                           Fox Talbot House, Greenways Business Park, Bellinger Close
                  Postal Code                                       SN15 1BN
                  Town                                              Chippenham
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                           UK                                                                                                 Click here to Select
                  NUTS I                                            SOUTH WEST (ENGLAND)                                                                               Click here to Select
                  NUTS II                                           Gloucestershire, Wiltshire and Bristol/Bath area                                                   Click here to Select
                  NUTS III                                          Wiltshire CC                                                                                       Click here to Select
                  Phone (office)                                    08701 622547
                  Contact person                                    Andy Warne
                  E-mail                                            AndyW@nmr.co.uk
                  Name of the first level controller                Chris Hugues

                  Name of controller's organisation                 National Milks Records

                  ERDF grant rate to be applied                     50.00%
                  Is the VAT recoverable?                           Yes
                  Contribution (max. 2000 characters)
                  NMR is a MRO that provides a milk recording service for 50% of UK farmers. This service covers 65% of individual cows in the UK as the farmer
                  customers of NMR tend to have large herd sizes (137 cows compared to a national average of 117). At any one time there are approximately 1.2
                  million live cows on the NMR database with over 25 million individual cow lactations in the data. 80% of NMR customers use a 'witnessed'
                  recording service with a trained milk recorder visiting the farm to collect data and samples. NMR has 650 Field Technicians who are coordinated
                  by a Field Force of 65 Regional Managers. NMR has a wholly owned subsidiary company called National Milk Laboratories (NML) which is
                  responsible for payment testing services in the UK. 97% of UK farmers are covered by a daily bulk milk testing service provided by NML. NMR and
                  NML own 3 milk testing laboratories which cover the UK and own a fleet of 26 refrigerated vans to provide national coverage on a 365 day basis.




                  WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.
                  WP1A2 - Participation to the workshops with the Advisory Committee: establishment of the state-of-the-art and priorities.
                  WP2A3 - Standardization of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data sending to GxABT
                  on a regular basis.
                  WP2A6 - Information to ICBF that will develop farm management advisor tools based on spectral indicators from A5.
                  WP3A7 - Field test in 3 pilot farms of the prototypes from A6. Feedback to SAC for the adaptation and validation of prototypes and underlying
                  spectral indicators.
                  WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services, providing access to the tools.
                  WP3A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 6,200 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                 Project - Page 165
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                    178,500
                      2      External Experts & Consultants                                    32,000
                      3      Travel & Accommodation                                            10,400
                      4      Meetings & Seminars                                                   0
                      5      Publicity                                                        102,300
                      6      Equipment                                                         19,000
                      7      Investment                                                            0
                      8      Audit costs/First level control                                   21,500
                      9      Administration Costs                                               4,100
                             Sub-Total Eligible Cost                                          367,800
                     10      Revenues                                                              0
                             Total Eligible Cost                                              367,800

                 Origin of the match-funding (indicative)
                                     Name of organisation                          Legal status               Amount
                 1     National Milk Records (NMR)                National Public Authority             50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                        Project - Page 166
            Partner 17                                                                                                                                                        Table of contents
              17 Institution (Official name )                         Convis

                  Institution
                                                                      CONVIS Breeder's Cooperative
                  (Official English translation)

                  Legal Status                                        Private Enterprise
                  Typology                                            Public/private organisations representing enterprises and especially SMEs
                                                             Other:
                  Homepage                                            www.convis.lu
                  Address                                             Zone artisanale et commerciale, 4
                  Postal Code                                         9085
                  Town                                                Ettelbruck
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                             LU                                                                                                      Click here to Select
                  NUTS I                                              LUXEMBOURG (GRAND-DUCHÉ)                                                                                Click here to Select
                  NUTS II                                             Luxembourg (Grand-Duché)                                                                                Click here to Select
                  NUTS III                                            Luxembourg (Grand-Duché)                                                                                Click here to Select
                  Phone (office)                                      +352 621 132 190
                  Contact person                                      Jean STOLL
                  E-mail                                              jean.stoll@convis.lu
                  Name of the first level controller                  Raymond BINSFELD

                  Name of controller's organisation                   CONVIS Herdbuch- Service Elevage et Génétique

                  ERDF grant rate to be applied                       50.00%
                  Is the VAT recoverable?                             Yes
                  Contribution (max. 2000 characters)
                  CONVIS is a MRO that ensures the milk recording and other advice services to farmers in Luxemburg. It is a farmer owned and driven service
                  giving cooperative in animal husbandry. It provides recording services as pedigree, production, reproduction, health, and nutrition and offers
                  artificial insemination. Genetic evaluations are done. On farm level the overall flows of nutrients, energy, organic matter and GHG are recorded
                  and evaluated. Different quality assurance programs and labels for agricultural products and production processes are run. All data are computed
                  to provide a wide range of highly specific advisory activities from individual mating via biological efficiency to economical productivity on farm level.
                  CONVIS serves on a regular basis some 75% of the farms and 90% of the cattle and pig populations in Luxembourg.

                  WP1A1 - Validation of survey methodology made by AWE. Survey of 200 dairy farmers and 50 advisors on priorities for ensuring sustainability.




                  WP1A2 - Constitution of the Advisory Committee comprised of experts + Organization of the workshops for the establishment of the state-of-the-
                  art and priorities.
                  WP2A3 - Standardization of data related to animal status and MIR milk records + Collection of extra data in 100 farms + Data sending to GxABT
                  on a regular basis.
                  WP2A6 - Information to ICBF that will develop farm management advisor tools based on spectral indicators from A5.
                  WP3A7 - Field test in 3 pilot farms of the prototypes from A6. Feedback to SAC for the adaptation and validation of prototypes and underlying
                  spectral indicators.
                  WP3A8 - Implementation of the validated web-application from A7 on the data-processing and advice services, providing access to the tools.
                  WP3 A9 - Roll-out of the A8 web-application focused on training, promotion in agricultural fairs and media, and demonstration kit to 1,000 farmers.




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                        Project - Page 167
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                                    173,700
                      2      External Experts & Consultants                                        0
                      3      Travel & Accommodation                                            30,500
                      4      Meetings & Seminars                                                4,000
                      5      Publicity                                                         35,300
                      6      Equipment                                                         23,000
                      7      Investment                                                             0
                      8      Audit costs/First level control                                        0
                      9      Administration Costs                                               4,100
                             Sub-Total Eligible Cost                                          270,600
                     10      Revenues                                                              0
                             Total Eligible Cost                                              270,600

                 Origin of the match-funding (indicative)
                                      Name of organisation                         Legal status               Amount
                 1     Ministry of Agriculture                    National Public Authority             50%
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                        Project - Page 168
            Partner 18                                                                           Table of contents
              18 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 169
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 170
            Partner 19                                                                           Table of contents
              19 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 171
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 172
            Partner 20                                                                           Table of contents
              20 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 173
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 174
            Partner 21                                                                           Table of contents
              21 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 175
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 176
            Partner 22                                                                           Table of contents
              22 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 177
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 178
            Partner 23                                                                           Table of contents
              23 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 179
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 180
            Partner 24                                                                           Table of contents
              24 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 181
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 182
            Partner 25                                                                           Table of contents
              25 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 183
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 184
            Partner 26                                                                           Table of contents
              26 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 185
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 186
            Partner 27                                                                           Table of contents
              27 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 187
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 188
            Partner 28                                                                           Table of contents
              28 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 189
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 190
            Partner 29                                                                           Table of contents
              29 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 191
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                               Project - Page 192
            Partner 30                                                                           Table of contents
              30 Institution (Official name )
                  Institution
                  (Official English translation)

                  Legal Status
                  Typology
                                                           Other:
                  Homepage
                  Address
                  Postal Code
                  Town
                  Please fill in the NUTS region (see Guidance Note 25) or click the hyperlink
                  Country                                                                        Click here to Select
                  NUTS I                                                                         Click here to Select
                  NUTS II                                                                        Click here to Select
                  NUTS III                                                                       Click here to Select
                  Phone (office)
                  Contact person
                  E-mail
                  Name of the first level controller

                  Name of controller's organisation

                  ERDF grant rate to be applied
                  Is the VAT recoverable?
                  Contribution (max. 2000 characters)




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                           Project - Page 193
                 List of sub-partners, if any




                 Indicative budget per budget line

                 Budget Line
                      1      Partner Staff                                       0
                      2      External Experts & Consultants                      0
                      3      Travel & Accommodation                              0
                      4      Meetings & Seminars                                 0
                      5      Publicity                                           0
                      6      Equipment                                           0
                      7      Investment                                          0
                      8      Audit costs/First level control                     0
                      9      Administration Costs                                0
                             Sub-Total Eligible Cost                             0
                     10      Revenues                                            0
                             Total Eligible Cost                                 0

                 Origin of the match-funding (indicative)
                                     Name of organisation         Legal status       Amount
                 1
                 2
                 3
                 4




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                     In the sheet below (point 7. 'Budget details') the two first breakdowns (blue headings) will be filled in automatically. The only fields to fill in in point 7. are the three last
                     points, at the bottom of the sheet.
                     Please start by filling in point 'Budget_breakdown' worksheet.
                     The next points to be filled in are points 6.2 'Partnership details' and 3. 'Project Management'


                                                                                                                                                                                                           Table of contents
                     7. Budget details


                                                                                                                                        Project ERDF Grant Rate               50.00%

                                                                                                                                        Amount of ERDF funding           3,704,002.50
                                                                                                                                        Amount of match funding          3,704,002.50

                                                                                                           INTERREG IVB NWE TOTAL PROJECT BUDGET                         7,408,005.00
                                                                                                                                                                   All amounts in EUR

                                                                                                                                                                                                           Table of contents
                     Breakdown per Partner (in EUR)



                      Partner                                                                                              Grant
                                          Partner name                 Member State          Total Eligible Cost                         ERDF Funding             Match Funding
                      Number                                                                                               Rate
                          1      Association Wallonne de l'Elevage (AWE)
                                                                       BE                                      779,283.00 50.00%                 389,641.50               389,641.50
                          2      Chambre régionale Agriculture Alsace FR                                       488,075.00 50.00%                 244,037.50               244,037.50
                          3      Association départementale d'élevage etFR contrôle laitier (ADECL62)
                                                                           de                                  428,250.00 50.00%                 214,125.00               214,125.00
                          4      Clasel                                   FR                                   460,775.00 50.00%                 230,387.50               230,387.50
                          5      Syndicat de contrôle laitier du doubs et du territoire de Belfort
                                                                          FR                                   423,225.00 50.00%                 211,612.50               211,612.50
                          6      France Conseil Elevage                   FR                                   583,490.00 50.00%                 291,745.00               291,745.00
                          7      Institut de l'Elevage                    FR                                   382,400.00 50.00%                 191,200.00               191,200.00
                          8      Université de Liège - Gembloux Agro-Bio Tech (ULg - GxABT)
                                                                          BE                                   598,237.00 50.00%                 299,118.50               299,118.50
                          9      Landesverband Baden-Württemberg für Leistungsprüfungen in der Tierzucht e. v. 687,450.00 50.00%
                                                                          DE                                                                     343,725.00               343,725.00
                         10      Landeskontrollverband Nordrhein-Westfalen e. V.
                                                                          DE                                   449,250.00 50.00%                 224,625.00               224,625.00
                         11      Centre de Recherches Agronomiques Wallon - Département Qualité des Productions288,100.00 50.00%
                                                                          BE                                   Agricoles (CRA-W DQPA)            144,050.00               144,050.00
                         12      Comité du Lait                           BE                                    86,120.00 50.00%                  43,060.00                43,060.00
                         13      Irish Cattle Breeding Federation Society IE
                                                                          Limited (ICBF)                       746,750.00 50.00%                 373,375.00               373,375.00
                         14      Teagasc - Agriculture and Food Development Authority
                                                                          IE                                   273,000.00 50.00%                 136,500.00               136,500.00
                         15      Scottish Agricultural College (SAC)      UK                                    95,200.00 50.00%                  47,600.00                47,600.00
                         16      National Milk Records (NMR)              UK                                   367,800.00 50.00%                 183,900.00               183,900.00
                         17      Convis                                   LU                                   270,600.00 50.00%                 135,300.00               135,300.00
                         18
                         19
                         20
                         21
                         22
                         23
                         24
                         25
                         26
                         27
                         28
                         29
                         30
                      TOTAL                                                                                 7,408,005 50.00%                   3,704,002.50              3,704,002.50




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                                                                                                                                                                             Table of contents
                     Breakdown per Budget Line / per Year

                      DO NOT TRY TO ENTER FIGURES IN THIS TABLE. PLEASE GO TO "DETAILED ANNUAL BUDGET BREAKDOWN" AND FILL IN THE INFORMATION. THE
                                                         FIGURES WILL BE TRANSFERRED AUTOMATICALLY TO THIS TABLE
                     Budget Line                                2007       2008   2009    2010     2011      2012      2013      2014      2015       Total
                       1 Partner Staff                                            21,300 109,820 918,553 930,651 935,992 940,896 384,953 4,242,165
                       2 External Experts & Consultants                                    15,750 221,300 171,600 171,600 171,600 108,000 859,850
                       3 Travel & Accommodation                                            19,300   49,250    52,450    56,000    50,450    50,450 277,900
                       4 Meetings & Seminars                                                        28,500    20,500    20,500    20,500    20,500 110,500
                       5 Publicity                                                                  71,300    85,750    85,750 123,750 669,750 1,036,300
                       6 Equipment                                                          4,000 115,850     75,500    16,600 226,000      43,000 480,950
                       7 Investment
                       8 Audit costs/First level control                                            49,100    49,100    49,100    49,100    49,100 245,500
                       9 Administration Costs                                       4,394 12,272    45,350    18,350    18,350    45,350    10,775 154,840 CONDITION <10%TOTAL
                          Sub-Total Eligible Cost                                 25,694 161,142 1,499,203 1,403,901 1,353,892 1,627,646 1,336,528 7,408,005
                      10 Revenues
                          Total Eligible Cost                                     25,694 161,142 1,499,203 1,403,901 1,353,892 1,627,646 1,336,528 7,408,005
                                                                                                                                           All amounts in EUR

                                                                                                                                                                             Table of contents
                     Breakdown per Budget Line / per Work Package

                        PLEASE FILL IN A ESTIMATION OF THE PERCENTAGE PER WORK PACKAGE. THE TOTAL ELIGIBLE COST WILL BE CALCULATED AUTOMATICALLY
                                                        AND WILL BE TRANSFERRED IN SECTION 2.4 OF THE APPLICATION FORM

                     Budget Line                                                      Preparation Coordination
                                                                                                                 WP1       WP2       WP3       WP4   WP5   WP6    Total
                     Percentage of total budget                                              1.10%    10.31%      2.75%    46.55%    39.29%                       100.00%
                     Total Eligible Cost                                                     81,488   763,765    203,720 3,448,426 2,910,605                     7,408,005




                                                                                                                                                                             Table of contents
                     Contribution in kind

                     Is there any contribution in kind included in your project's budget ?                                                                         NO
                     If "Yes", in which budget line(s):


                              for which amount :                                                                                                                 EUR
                             short description:




                                                                                                                                                                             Table of contents
                     Revenues

                     Do you foresee any revenue whithin a period of 5 years after the ending of the project?                                                       NO

                     If "Yes", in which budget line(s):

                              for which amount :                                                                                                                 EUR


                             short description:



                                                                                                                                                                             Table of contents
                     Currency exchange rate

                     This choice will apply for the duration of the project and for all partners
                     Method used:                       The month the invoice was paid at partner level




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                                                                                      401
                                                                                      1001




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                                                                  CONDITION <10%TOTAL




                                                                  Table of contents




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    8. Detailed Annual Budget Breakdown

                   1. PARTNER STAFF
    Please give more explanation in the comments box, if needed !                                    2007                                            2008                                          2009                                        2010                                        2011
                Description of expenditure                Partner      Unit     N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit        Total
    Manager            Project coordinator                         1 Manmonth          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        12.00       4,510 EUR         54,120 EUR
    Secretary          Assistant coordinator                       1 Manmonth          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          4.00      3,292 EUR         13,168 EUR
    Manager            Communication Coordinator                   1 Manmonth          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,510 EUR          4,510 EUR
    IT Engineer        WP2 A3                                     12 Manmonth          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.30      6,840 EUR          2,052 EUR
    Techn. & Engineer WP1 A1                                       1      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        15.00         315 EUR          4,725 EUR
    Techn. & Engineer WP1 A1                                       2      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        350 EUR          1,750 EUR
    Techn. & Engineer WP1 A1                                       3      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        300 EUR          1,500 EUR
    Techn. & Engineer WP1 A1                                       4      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        340 EUR          1,700 EUR
    Techn. & Engineer WP1 A1                                       5      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        340 EUR          1,700 EUR
    Techn. & Engineer WP1 A1+A2                                    6      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          7.00        370 EUR          2,590 EUR
    IT Engineer        Webmaster                                  13      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        20.00         400 EUR          8,000 EUR
    Techn. & Engineer WP1 A2                                       8      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          2.00        354 EUR            708 EUR
    Techn. & Engineer WP1 A1+A2                                    9      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        350 EUR          1,750 EUR
    Techn. & Engineer WP1 A1                                      10      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        350 EUR          1,750 EUR
                                                                          day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00        350 EUR              0 EUR
                                                                          day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00        350 EUR              0 EUR
    Techn. & Engineer WP1 A1+A2                                   13      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        350 EUR          1,750 EUR
                                                                          day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                       0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Techn. & Engineer      WP1 A1                                 16      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        350 EUR          1,750 EUR
    Techn. & Engineer      WP1 A1+A2                              17      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        10.00         400 EUR          4,000 EUR
    Techn. & Engineer      WP2 A3+A4+A6                            1      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        60.00         310 EUR         18,600 EUR
    Techn. & Engineer      WP2 A3+A6                               2      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       100.00         310 EUR         31,000 EUR
    Techn. & Engineer      WP2 A3+A6                               3      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       110.00         285 EUR         31,350 EUR
    Techn. & Engineer      WP2 A3+A6                               4      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       120.00         285 EUR         34,200 EUR
    Techn. & Engineer      WP2 A3+A6                               5      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       100.00         300 EUR         30,000 EUR
    Techn. & Engineer      WP2 A3+A6                               6      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       110.00         310 EUR         34,100 EUR
    Techn. & Engineer      WP2 A3+A5+A6                            7      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       130.00         400 EUR         52,000 EUR
    Techn. & Engineer      WP2 A3+A4+A5+A6                         8      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR        59.60         250 EUR     14,900 EUR       205.00         320 EUR     65,600 EUR       220.00         354 EUR         77,880 EUR
    Techn. & Engineer      WP2 A3+A6                               9      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       100.00         270 EUR         27,000 EUR
    Techn. & Engineer      WP2 A3+A6                              10      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       120.00         270 EUR         32,400 EUR
    Techn. & Engineer      WP2 A3+A5+A6                           11      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       210.00         280 EUR         58,800 EUR
    Techn. & Engineer      WP2 A3+A6                              13      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       185.00         335 EUR         61,975 EUR
    Techn. & Engineer      WP2 A5                                 14      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR       110.00         400 EUR         44,000 EUR
    Techn. & Engineer      WP2 A5+A6                              15      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        15.00         400 EUR          6,000 EUR
    Techn. & Engineer      WP2 A3+A6                              16      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        50.00         315 EUR         15,750 EUR
    Techn. & Engineer      WP2 A3+A6                              17      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        40.00         320 EUR         12,800 EUR
    Techn. & Engineer      WP3 A7+A8+A9                            1      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        60.00         320 EUR         19,200 EUR
    Techn. & Engineer      WP3 A7+A8+A9                            2      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        45.00         315 EUR         14,175 EUR
    Techn. & Engineer      WP3 A7+A8+A9                            3      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        45.00         290 EUR         13,050 EUR
    Techn. & Engineer      WP3 A7+A8+A9                            4      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        45.00         275 EUR         12,375 EUR
    Techn. & Engineer      WP3 A7+A8+A9                            5      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        45.00         305 EUR         13,725 EUR
    Techn. & Engineer      WP3 A7+A8+A9                            6      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        45.00         320 EUR         14,400 EUR
    Techn. & Engineer      WP3 A7                                  7      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        20.00         400 EUR          8,000 EUR
    Techn. & Engineer      WP3 A7                                  8      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Techn. & Engineer      WP3 A7+A8+A9                            9      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        70.00         320 EUR         22,400 EUR
    Techn. & Engineer      WP3 A7+A8+A9                           10      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        70.00         320 EUR         22,400 EUR
    Techn. & Engineer      WP3 A7                                 11      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Techn. & Engineer      WP3 A7+A8+A9                           13      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        90.00         340 EUR         30,600 EUR
                                                                                       0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00        350 EUR              0 EUR
    Techn. & Engineer      WP3 A7                                 15      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        15.00         400 EUR          6,000 EUR
    Techn. & Engineer      WP3 A7+A8+A9                           16      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        65.00         350 EUR         22,750 EUR
    Techn. & Engineer      WP3 A7+A8+A9                           17      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        60.00         375 EUR         22,500 EUR
    Manager                Project preparation                     3      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          2.00        400 EUR        800 EUR          5.00        400 EUR      2,000 EUR          0.00          0 EUR              0 EUR
    Manager                Project preparation                     5      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          2.00        400 EUR        800 EUR          5.00        400 EUR      2,000 EUR          0.00          0 EUR              0 EUR
    Manager                Sterring comitee                        6      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        12.00         400 EUR          4,800 EUR
    Manager                Sterring comitee                        7      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        12.00         400 EUR          4,800 EUR
                                                                                       0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Manager                Sterring comitee                        9      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        12.00         400 EUR          4,800 EUR
    Manager                Sterring comitee                       13      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        12.00         600 EUR          7,200 EUR
    Manager                Project preparation                     1 Manmonth          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          2.00      4,510 EUR      9,020 EUR          0.00          0 EUR              0 EUR
    Manager                Project preparation                     2      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          2.00        400 EUR        800 EUR        18.00         400 EUR      7,200 EUR          0.00          0 EUR              0 EUR
    Manager                Project preparation                     6      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          2.00        400 EUR        800 EUR        18.00         400 EUR      7,200 EUR          0.00          0 EUR              0 EUR
    Manager                Project preparation                     7      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          2.00        400 EUR        800 EUR          3.00        400 EUR      1,200 EUR          0.00          0 EUR              0 EUR
                                                                                       0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Manager       Project preparation                              9      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          2.00        400 EUR        800 EUR        18.00         400 EUR      7,200 EUR          0.00          0 EUR              0 EUR
    Manager       Project preparation                             13      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          2.00        400 EUR        800 EUR        18.00         400 EUR      7,200 EUR          0.00          0 EUR              0 EUR
    Manager       Project preparation                              4      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          2.00        400 EUR        800 EUR          3.00        400 EUR      1,200 EUR          0.00          0 EUR              0 EUR
   TOTAL PER YEAR                                                                                                    0 EUR                                            0 EUR                                  21,300 EUR                                 109,820 EUR                                    918,553 EUR




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                                  8. Detailed Annual Budget Breakdown

                                                 1. PARTNER STAFF
                                  Please give more explanation in the comments box, if needed !                           2012                                         2013                                         2014                                         2015                    YEARS 1 --> 9
                                              Description of expenditure                Partner      N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           GRAND TOTAL
                                  Manager            Project coordinator                         1        12.00       4,600 EUR      55,200 EUR        12.00       4,695 EUR      56,340 EUR        12.00       4,786 EUR      57,432 EUR        12.00       4,882 EUR      58,584 EUR        281,676 EUR
                                  Secretary          Assistant coordinator                       1          6.00      3,292 EUR      19,752 EUR          6.00      3,292 EUR      19,752 EUR          6.00      3,292 EUR      19,752 EUR          6.00      3,292 EUR      19,752 EUR         92,176 EUR
                                  Manager            Communication Coordinator                   1          2.00      4,600 EUR       9,200 EUR          2.00      4,695 EUR       9,390 EUR          2.00      4,786 EUR       9,572 EUR          2.00      4,882 EUR       9,764 EUR         42,436 EUR
                                  IT Engineer        WP2 A3                                     12          1.50      6,840 EUR      10,260 EUR          1.50      6,840 EUR      10,260 EUR          1.50      6,840 EUR      10,260 EUR          0.70      6,840 EUR       4,788 EUR         37,620 EUR
                                  Techn. & Engineer WP1 A1                                       1          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4,725 EUR
                                  Techn. & Engineer WP1 A1                                       2          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,750 EUR
                                  Techn. & Engineer WP1 A1                                       3          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,500 EUR
                                  Techn. & Engineer WP1 A1                                       4          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,700 EUR
                                  Techn. & Engineer WP1 A1                                       5          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,700 EUR
                                  Techn. & Engineer WP1 A1+A2                                    6          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2,590 EUR
                                  IT Engineer        Webmaster                                  13        20.00         400 EUR       8,000 EUR        20.00         400 EUR       8,000 EUR        20.00         400 EUR       8,000 EUR        20.00         400 EUR       8,000 EUR         40,000 EUR
                                  Techn. & Engineer WP1 A2                                       8          2.00        357 EUR         714 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,422 EUR
                                  Techn. & Engineer WP1 A1+A2                                    9          0.00          0 EUR           0 EUR          2.00        350 EUR         700 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2,450 EUR
                                  Techn. & Engineer WP1 A1                                      10          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,750 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Techn. & Engineer WP1 A1+A2                                  13           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00        350 EUR         700 EUR          0.00          0 EUR           0 EUR          2,450 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Techn. & Engineer     WP1 A1                                 16           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,750 EUR
                                  Techn. & Engineer     WP1 A1+A2                              17           5.00        400 EUR       2,000 EUR          5.00        400 EUR       2,000 EUR          5.00        400 EUR       2,000 EUR          0.00          0 EUR           0 EUR         10,000 EUR
                                  Techn. & Engineer     WP2 A3+A4+A6                            1         60.00         310 EUR      18,600 EUR        60.00         310 EUR      18,600 EUR        60.00         310 EUR      18,600 EUR          0.00          0 EUR           0 EUR         74,400 EUR
                                  Techn. & Engineer     WP2 A3+A6                               2        110.00         310 EUR      34,100 EUR       110.00         310 EUR      34,100 EUR       110.00         310 EUR      34,100 EUR          0.00          0 EUR           0 EUR        133,300 EUR
                                  Techn. & Engineer     WP2 A3+A6                               3        110.00         285 EUR      31,350 EUR       120.00         285 EUR      34,200 EUR       120.00         285 EUR      34,200 EUR          0.00          0 EUR           0 EUR        131,100 EUR
                                  Techn. & Engineer     WP2 A3+A6                               4        120.00         285 EUR      34,200 EUR       120.00         285 EUR      34,200 EUR       120.00         285 EUR      34,200 EUR          0.00          0 EUR           0 EUR        136,800 EUR
                                  Techn. & Engineer     WP2 A3+A6                               5        110.00         300 EUR      33,000 EUR       100.00         300 EUR      30,000 EUR       110.00         300 EUR      33,000 EUR          0.00          0 EUR           0 EUR        126,000 EUR
                                  Techn. & Engineer     WP2 A3+A6                               6        110.00         310 EUR      34,100 EUR       100.00         310 EUR      31,000 EUR       100.00         310 EUR      31,000 EUR          0.00          0 EUR           0 EUR        130,200 EUR
                                  Techn. & Engineer     WP2 A3+A5+A6                            7        130.00         400 EUR      52,000 EUR       130.00         400 EUR      52,000 EUR       130.00         400 EUR      52,000 EUR          0.00          0 EUR           0 EUR        208,000 EUR
                                  Techn. & Engineer     WP2 A3+A4+A5+A6                         8        220.00         357 EUR      78,540 EUR       200.00         360 EUR      72,000 EUR       200.00         363 EUR      72,600 EUR        80.00         366 EUR      29,280 EUR        410,800 EUR
                                  Techn. & Engineer     WP2 A3+A6                               9        100.00         270 EUR      27,000 EUR       100.00         270 EUR      27,000 EUR       100.00         270 EUR      27,000 EUR          0.00          0 EUR           0 EUR        108,000 EUR
                                  Techn. & Engineer     WP2 A3+A6                              10        120.00         270 EUR      32,400 EUR       120.00         270 EUR      32,400 EUR       120.00         270 EUR      32,400 EUR          0.00          0 EUR           0 EUR        129,600 EUR
                                  Techn. & Engineer     WP2 A3+A5+A6                           11        210.00         280 EUR      58,800 EUR       210.00         280 EUR      58,800 EUR       210.00         280 EUR      58,800 EUR          0.00          0 EUR           0 EUR        235,200 EUR
                                  Techn. & Engineer     WP2 A3+A6                              13        185.00         335 EUR      61,975 EUR       185.00         335 EUR      61,975 EUR       185.00         335 EUR      61,975 EUR          0.00          0 EUR           0 EUR        247,900 EUR
                                  Techn. & Engineer     WP2 A5                                 14        120.00         400 EUR      48,000 EUR       150.00         400 EUR      60,000 EUR       150.00         400 EUR      60,000 EUR          0.00          0 EUR           0 EUR        212,000 EUR
                                  Techn. & Engineer     WP2 A5+A6                              15         15.00         400 EUR       6,000 EUR        15.00         400 EUR       6,000 EUR        15.00         400 EUR       6,000 EUR        15.00         400 EUR       6,000 EUR         30,000 EUR
                                  Techn. & Engineer     WP2 A3+A6                              16         50.00         315 EUR      15,750 EUR        50.00         315 EUR      15,750 EUR        50.00         315 EUR      15,750 EUR          0.00          0 EUR           0 EUR         63,000 EUR
                                  Techn. & Engineer     WP2 A3+A6                              17         40.00         320 EUR      12,800 EUR        40.00         320 EUR      12,800 EUR        40.00         320 EUR      12,800 EUR          0.00          0 EUR           0 EUR         51,200 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                            1         60.00         320 EUR      19,200 EUR        60.00         320 EUR      19,200 EUR        60.00         320 EUR      19,200 EUR        60.00         320 EUR      19,200 EUR         96,000 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                            2         45.00         315 EUR      14,175 EUR        45.00         315 EUR      14,175 EUR        45.00         315 EUR      14,175 EUR        45.00         315 EUR      14,175 EUR         70,875 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                            3         45.00         290 EUR      13,050 EUR        45.00         290 EUR      13,050 EUR        45.00         290 EUR      13,050 EUR        45.00         290 EUR      13,050 EUR         65,250 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                            4         45.00         275 EUR      12,375 EUR        45.00         275 EUR      12,375 EUR        45.00         275 EUR      12,375 EUR        45.00         275 EUR      12,375 EUR         61,875 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                            5         45.00         305 EUR      13,725 EUR        45.00         305 EUR      13,725 EUR        45.00         305 EUR      13,725 EUR        45.00         305 EUR      13,725 EUR         68,625 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                            6         45.00         320 EUR      14,400 EUR        45.00         320 EUR      14,400 EUR        45.00         320 EUR      14,400 EUR        45.00         320 EUR      14,400 EUR         72,000 EUR
                                  Techn. & Engineer     WP3 A7                                  7         20.00         400 EUR       8,000 EUR        20.00         400 EUR       8,000 EUR        20.00         400 EUR       8,000 EUR        20.00         400 EUR       8,000 EUR         40,000 EUR
                                  Techn. & Engineer     WP3 A7                                  8           5.00        357 EUR       1,785 EUR        10.00         360 EUR       3,600 EUR        10.00         363 EUR       3,630 EUR        10.00         366 EUR       3,660 EUR         12,675 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                            9         70.00         320 EUR      22,400 EUR        70.00         320 EUR      22,400 EUR        70.00         320 EUR      22,400 EUR        70.00         320 EUR      22,400 EUR        112,000 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                           10         70.00         320 EUR      22,400 EUR        70.00         320 EUR      22,400 EUR        70.00         320 EUR      22,400 EUR        70.00         320 EUR      22,400 EUR        112,000 EUR
                                  Techn. & Engineer     WP3 A7                                 11           5.00        300 EUR       1,500 EUR          5.00        300 EUR       1,500 EUR          5.00        300 EUR       1,500 EUR          5.00        300 EUR       1,500 EUR          6,000 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                           13         90.00         345 EUR      31,050 EUR        90.00         345 EUR      31,050 EUR        90.00         345 EUR      31,050 EUR        90.00         345 EUR      31,050 EUR        154,800 EUR
                                                                                                            0.00        350 EUR           0 EUR          0.00        350 EUR           0 EUR          0.00        350 EUR           0 EUR          0.00        350 EUR           0 EUR               0 EUR
                                  Techn. & Engineer     WP3 A7                                 15         15.00         400 EUR       6,000 EUR        15.00         400 EUR       6,000 EUR        15.00         400 EUR       6,000 EUR        15.00         400 EUR       6,000 EUR         30,000 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                           16         65.00         350 EUR      22,750 EUR        65.00         350 EUR      22,750 EUR        65.00         350 EUR      22,750 EUR        65.00         350 EUR      22,750 EUR        113,750 EUR
                                  Techn. & Engineer     WP3 A7+A8+A9                           17         60.00         375 EUR      22,500 EUR        60.00         375 EUR      22,500 EUR        60.00         375 EUR      22,500 EUR        60.00         375 EUR      22,500 EUR        112,500 EUR
                                  Manager               Project preparation                     3           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2,800 EUR
                                  Manager               Project preparation                     5           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2,800 EUR
                                  Manager               Sterring comitee                        6         12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR         24,000 EUR
                                  Manager               Sterring comitee                        7         12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR         24,000 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Manager               Sterring comitee                        9         12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR        12.00         400 EUR       4,800 EUR         24,000 EUR
                                  Manager               Sterring comitee                       13         12.00         600 EUR       7,200 EUR        12.00         600 EUR       7,200 EUR        12.00         600 EUR       7,200 EUR        12.00         600 EUR       7,200 EUR         36,000 EUR
                                  Manager               Project preparation                     1           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          9,020 EUR
                                  Manager               Project preparation                     2           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          8,000 EUR
                                  Manager               Project preparation                     6           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          8,000 EUR
                                  Manager               Project preparation                     7           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2,000 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Manager       Project preparation                             9           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          8,000 EUR
                                  Manager       Project preparation                            13           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          8,000 EUR
                                  Manager       Project preparation                             4           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2,000 EUR
                                 TOTAL PER YEAR                                                                                    930,651 EUR                                  935,992 EUR                                  940,896 EUR                                  384,953 EUR       4,242,165 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                              Budget_breakdown - Page 202
                                                                  8. Detailed Annual Budget Breakdown

                                                                                 1. PARTNER STAFF
                                                                  Please give more explanation in the comments box, if needed !
                                                                              Description of expenditure                Partner                                                                                 Comments
                                                                  Manager            Project coordinator                         1   Lead Partner - Coordination
                                                                  Secretary          Assistant coordinator                       1   Lead Partner - Coordination
                                                                  Manager            Communication Coordinator                   1   Lead Partner - Communication
                                                                  IT Engineer        WP2 A3                                     12   "Comité du Lait" is a partner laboratory which will analyse milk samples for AWE --> no external experts for partner 1 in A3
                                                                  Techn. & Engineer WP1 A1                                       1   A1 =(20 days Engineer +10 days IT Engineer) for survey preparation + 5 days Engineer for survey implementation
                                                                  Techn. & Engineer WP1 A1                                       2   A1 =5 days Engineer for survey implementation                                                                                                                    1
                                                                  Techn. & Engineer WP1 A1                                       3   A1 =5 days Engineer for survey implementation                                                                                                                    2
                                                                  Techn. & Engineer WP1 A1                                       4   A1 =5 days Engineer for survey implementation                                                                                                                    3
                                                                  Techn. & Engineer WP1 A1                                       5   A1 =5 days Engineer for survey implementation                                                                                                                    4
                                                                  Techn. & Engineer WP1 A1+A2                                    6   A1 =5 days Engineer for survey implementation; A2 =2 days Engineer for workshop organization                                                                     5
                                                                  IT Engineer        Webmaster                                  13   www.optimir.eu                                                                                                                                                   6
                                                                  Techn. & Engineer WP1 A2                                       8   A2 =4 days Engineer for workshop organization                                                                                                         Coordination
                                                                  Techn. & Engineer WP1 A1+A2                                    9   A1 =5 days Engineer for survey implementation; A2 =2 days Engineer for workshop organization                                                           Preparation
                                                                  Techn. & Engineer WP1 A1                                      10   A1 =5 days Engineer for survey implementation
                                                                                                                                                                                                                                                                                                     1
                                                                                                                                                                                                                                                                                                     2
                                                                  Techn. & Engineer WP1 A1+A2                                  13    A1 =5 days Engineer for survey implementation; A2 =2 days Engineer for workshop organization                                                                    3
                                                                                                                                                                                                                                                                                                     4
                                                                                                                                                                                                                                                                                                     5
                                                                  Techn. & Engineer   WP1 A1                                   16    A1 =5 days Engineer for survey implementation                                                                                                                   6
                                                                  Techn. & Engineer   WP1 A1+A2                                17    A1 =5 days Engineer for survey implementation; A2 =15 days Engineer for workshops preparation + 5 days Engineer for workshop organization                       7
                                                                  Techn. & Engineer   WP2 A3+A4+A6                              1    A3 =(30d Engineer +140d Technician) for data collection & management; A4 =10d Engineer; A6 =(30d Engineer + 35d IT Engineer) for tools design                   8
                                                                  Techn. & Engineer   WP2 A3+A6                                 2    A3 =(30d Engineer +340d Technician) for data collection & management; A6 =20d Engineer for tools design                                                         9
                                                                  Techn. & Engineer   WP2 A3+A6                                 3    A3 =(30d Engineer +340d Technician) for data collection & management; A6 =20d Engineer for tools design                                                        10
                                                                  Techn. & Engineer   WP2 A3+A6                                 4    A3 =(30d Engineer +340d Technician) for data collection & management; A6 =20d Engineer for tools design                                                        11
                                                                  Techn. & Engineer   WP2 A3+A6                                 5    A3 =(30d Engineer +340d Technician) for data collection & management; A6 =20d Engineer for tools design                                                        12
                                                                  Techn. & Engineer   WP2 A3+A6                                 6    A3 =(30d Engineer +340d Technician) for data collection & management; A6 =20d Engineer for tools design                                                        13
                                                                  Techn. & Engineer   WP2 A3+A5+A6                              7    A3; A5; A6 --> Engineer                                                                                                                                        14
                                                                  Techn. & Engineer   WP2 A3+A4+A5+A6                           8    A3; A4; A5; A6 --> Engineer                                                                                                                                    15
                                                                  Techn. & Engineer   WP2 A3+A6                                 9    A3 =(30d Engineer +340d Technician) for data collection & management; A6 =20d Engineer for tools design                                                        16
                                                                  Techn. & Engineer   WP2 A3+A6                                10    A3 =(30d Engineer +340d Technician) for data collection & management; A6 =20d Engineer for tools design                                                        17
                                                                  Techn. & Engineer   WP2 A3+A5+A6                             11    A3 =(75d Engineer +200d Technician) for Ring Test; A5= 500d Engineer for spectral indicator identification; A6= 65d Engineer for tools design                  18
                                                                  Techn. & Engineer   WP2 A3+A6                                13    A3 =(40d Engineer +340d Technician) for data collection & management; A6 =(350d Engineer + 60d IT Engineer) for tools design                                   19
                                                                  Techn. & Engineer   WP2 A5                                   14    A5 --> Engineer                                                                                                                                                20
                                                                  Techn. & Engineer   WP2 A5+A6                                15    A5; A6 --> Engineer                                                                                                                                            21
                                                                  Techn. & Engineer   WP2 A3+A6                                16    A3 =(30d Engineer +140d Technician) for data collection & management; A6 =20d Engineer for tools design                                                        22
                                                                  Techn. & Engineer   WP2 A3+A6                                17    A3 =120d Technician for data collection & management; A6 =(10d Engineer +20d IT Engineer) for tools design                                                     23
                                                                  Techn. & Engineer   WP3 A7+A8+A9                              1    A7 =(10d Engin +60d Techn) for pilot farms; A8= (20d Engin +100 IT Engin) for tools implementation; A9= (20d Engin +80d Techn) for pub & training              24
                                                                  Techn. & Engineer   WP3 A7+A8+A9                              2    A7 =(10d Engin +75d Techn) for pilot farms; A8= 20d Engin for tools implementation; A9= (20d Engin +100d Techn) for pub & training                             25
                                                                  Techn. & Engineer   WP3 A7+A8+A9                              3    A7 =(10d Engin +75d Techn) for pilot farms; A8= 20d Engin for tools implementation; A9= (20d Engin +100d Techn) for pub & training                             26
                                                                  Techn. & Engineer   WP3 A7+A8+A9                              4    A7 =(10d Engin +75d Techn) for pilot farms; A8= 20d Engin for tools implementation; A9= (20d Engin +100d Techn) for pub & training                             27
                                                                  Techn. & Engineer   WP3 A7+A8+A9                              5    A7 =(10d Engin +75d Techn) for pilot farms; A8= 20d Engin for tools implementation; A9= (20d Engin +100d Techn) for pub & training                             28
                                                                  Techn. & Engineer   WP3 A7+A8+A9                              6    A7 =(10d Engin +75d Techn) for pilot farms; A8= 20d Engin for tools implementation; A9= (20d Engin +100d Techn) for pub & training                             29
                                                                  Techn. & Engineer   WP3 A7                                    7    A7 --> Engineer for adaptation of spectral indicators according to SAC feedback report on testing in pilot farms                                               30
                                                                  Techn. & Engineer   WP3 A7                                    8    A7 --> Engineer for adaptation of spectral indicators according to SAC feedback report on testing in pilot farms
                                                                  Techn. & Engineer   WP3 A7+A8+A9                              9    A7 =(10d Engin +75d Techn) for pilot farms; A8= 20d Engin for tools implementation; A9= (20d Engin +100d Techn) for pub & training
                                                                  Techn. & Engineer   WP3 A7+A8+A9                             10    A7 =(10d Engin +75d Techn) for pilot farms; A8= 20d Engin for tools implementation; A9= (20d Engin +100d Techn) for pub & training
                                                                  Techn. & Engineer   WP3 A7                                   11    A7 --> Engineer for adaptation of spectral indicators according to SAC feedback report on testing in pilot farms
                                                                  Techn. & Engineer   WP3 A7+A8+A9                             13    A7 =(160d Engin +75d Techn) for pilot farms; A8= (20d Engin +100 IT Engin) for tools implementation; A9= (20d Engin +100d Techn) for pub & training

                                                                  Techn. & Engineer   WP3 A7                                   15    A7 --> Engineer for pilot farms' coordination
                                                                  Techn. & Engineer   WP3 A7+A8+A9                             16    A7 =(10d Engin +75d Techn) for pilot farms; A8= (20d Engin +100 IT Engin) for tools implementation; A9= (20d Engin +100d Techn) for pub & training
                                                                  Techn. & Engineer   WP3 A7+A8+A9                             17    A7 =(10d Engin +60d Techn) for pilot farms; A8= (20d Engin +100 IT Engin) for tools implementation; A9= (20d Engin +80d Techn) for pub & training
                                                                  Manager             Project preparation                       3    Project preparation
                                                                  Manager             Project preparation                       5    Project preparation
                                                                  Manager             Sterring comitee                          6    OptiMIR steering committe comprised of partners
                                                                  Manager             Sterring comitee                          7    OptiMIR steering committe comprised of partners

                                                                  Manager             Sterring comitee                          9    OptiMIR steering committe comprised of partners
                                                                  Manager             Sterring comitee                         13    OptiMIR steering committe comprised of partners
                                                                  Manager             Project preparation                       1    Project preparation
                                                                  Manager             Project preparation                       2    Project preparation
                                                                  Manager             Project preparation                       6    Project preparation
                                                                  Manager             Project preparation                       7    Project preparation

                                                                   Manager       Project preparation                            9    Project preparation
                                                                   Manager       Project preparation                           13    Project preparation
                                                                   Manager       Project preparation                            4    Project preparation
                                                                  TOTAL PER YEAR




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    8. Detailed Annual Budget Breakdown

                   1. PARTNER STAFF
    2. EXTERNAL EXPERTS & CONSULTANTS
    Please give more explanation in the comments box, if needed !                                     2007                                            2008                                          2009                                         2010                                        2011
                       Description                        Partner       Unit     N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total          N°/Unit       Price/unit        Total
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00      2,000 EUR              0 EUR
    Consultant       Project Preparation                            2      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR        35.00         450 EUR     15,750 EUR          0.00          0 EUR              0 EUR
                     WP2A5 Indicators development
    Hohenheim University                                            9 Manmonth          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00      5,300 EUR          5,300 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    IT engineer            WP3A8 Sofware implementation             2      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        30.00         480 EUR         14,400 EUR
    IT engineer            WP3A8 Sofware implementation             3      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        30.00         480 EUR         14,400 EUR
    IT engineer            WP3A8 Sofware implementation             4      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        30.00         480 EUR         14,400 EUR
    IT engineer            WP3A8 Sofware implementation             5      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        30.00         480 EUR         14,400 EUR
    IT engineer            WP3A8 Sofware implementation             6      day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        30.00         480 EUR         14,400 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Engineer               WP2A3 Laboratory fees                   2       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
    Engineer               WP2A3 Laboratory fees                   3       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
    Engineer               WP2A3 Laboratory fees                   4       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
    Engineer               WP2A3 Laboratory fees                   5       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
    Engineer               WP2A3 Laboratory fees                   6       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
    Engineer               WP2A3 Laboratory fees                   9       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
    Engineer               WP2A3 Laboratory fees                  10       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
    Engineer               WP2A3 Laboratory fees                  13       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
    Engineer               WP2A3 Laboratory fees                  16       day          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        40.00         400 EUR         16,000 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    TOTAL PER YEAR                                                                                                    0 EUR                                            0 EUR                                        0 EUR                                  15,750 EUR                                     221,300 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                      Budget_breakdown - Page 204
                                  8. Detailed Annual Budget Breakdown

                                                 1. PARTNER STAFF
                                  2. EXTERNAL EXPERTS & CONSULTANTS
                                  Please give more explanation in the comments box, if needed !                            2012                                        2013                                        2014                                        2015                   YEARS 1 --> 9
                                                     Description                        Partner       N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          GRAND TOTAL
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00      2,000 EUR          0 EUR          0.00      2,000 EUR          0 EUR          0.00      2,000 EUR          0 EUR          0.00      2,000 EUR          0 EUR               0 EUR
                                  Consultant       Project Preparation                            2          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR         15,750 EUR
                                                   WP2A5 Indicators development
                                  Hohenheim University                                            9        12.00       5,300 EUR     63,600 EUR        12.00       5,300 EUR     63,600 EUR        12.00       5,300 EUR     63,600 EUR          0.00          0 EUR          0 EUR        196,100 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  IT engineer           WP3A8 Sofware implementation              2        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR         72,000 EUR
                                  IT engineer           WP3A8 Sofware implementation              3        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR         72,000 EUR
                                  IT engineer           WP3A8 Sofware implementation              4        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR         72,000 EUR
                                  IT engineer           WP3A8 Sofware implementation              5        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR         72,000 EUR
                                  IT engineer           WP3A8 Sofware implementation              6        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR        30.00         480 EUR     14,400 EUR         72,000 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  Engineer              WP2A3 Laboratory fees                  2           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                  Engineer              WP2A3 Laboratory fees                  3           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                  Engineer              WP2A3 Laboratory fees                  4           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                  Engineer              WP2A3 Laboratory fees                  5           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                  Engineer              WP2A3 Laboratory fees                  6           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                  Engineer              WP2A3 Laboratory fees                  9           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                  Engineer              WP2A3 Laboratory fees                 10           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                  Engineer              WP2A3 Laboratory fees                 13           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                  Engineer              WP2A3 Laboratory fees                 16           10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR        10.00         400 EUR      4,000 EUR         32,000 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                             0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  TOTAL PER YEAR                                                                                    171,600 EUR                                 171,600 EUR                                 171,600 EUR                                 108,000 EUR        859,850 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                           Budget_breakdown - Page 205
                                                                  8. Detailed Annual Budget Breakdown

                                                                                 1. PARTNER STAFF
                                                                  2. EXTERNAL EXPERTS & CONSULTANTS
                                                                  Please give more explanation in the comments box, if needed !
                                                                                     Description                        Partner                                                                              Comments


                                                                  Consultant       Project Preparation                            2
                                                                                   WP2A5 Indicators development
                                                                  Hohenheim University                                            9   LKV-BW (German MRO) will subcontract A5 (spectral indicators identification) with Hohenheim University


                                                                  IT engineer        WP3A8 Sofware implementation                 2   A8= 150 days IT Engineer for tools implementation
                                                                  IT engineer        WP3A8 Sofware implementation                 3   A8= 150 days IT Engineer for tools implementation
                                                                  IT engineer        WP3A8 Sofware implementation                 4   A8= 150 days IT Engineer for tools implementation
                                                                  IT engineer        WP3A8 Sofware implementation                 5   A8= 150 days IT Engineer for tools implementation
                                                                  IT engineer        WP3A8 Sofware implementation                 6   A8= 150 days IT Engineer for tools implementation
                                                                                                                                      A8= 150 days IT Engineer for tools implementation
                                                                                                                                      A8= 150 days IT Engineer for tools implementation


                                                                  Engineer           WP2A3 Laboratory fees                     2      A3= 80 days Engineer for milk samples analysis
                                                                  Engineer           WP2A3 Laboratory fees                     3      A3= 80 days Engineer for milk samples analysis
                                                                  Engineer           WP2A3 Laboratory fees                     4      A3= 80 days Engineer for milk samples analysis
                                                                  Engineer           WP2A3 Laboratory fees                     5      A3= 80 days Engineer for milk samples analysis
                                                                  Engineer           WP2A3 Laboratory fees                     6      A3= 80 days Engineer for milk samples analysis
                                                                  Engineer           WP2A3 Laboratory fees                     9      A3= 80 days Engineer for milk samples analysis
                                                                  Engineer           WP2A3 Laboratory fees                    10      A3= 80 days Engineer for milk samples analysis
                                                                  Engineer           WP2A3 Laboratory fees                    13      A3= 80 days Engineer for milk samples analysis
                                                                  Engineer           WP2A3 Laboratory fees                    16      A3= 80 days Engineer for milk samples analysis




                                                                  TOTAL PER YEAR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                Budget_breakdown - Page 206
    8. Detailed Annual Budget Breakdown

                   1. PARTNER STAFF
            3. TRAVEL & ACCOMMODATION
    Please give more explanation in the comments box, if needed !                                2007                                            2008                                          2009                                         2010                                        2011
                       Description                         Partner   Unit   N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total          N°/Unit       Price/unit        Total
    WP1A2 T&A          Advisory Committee workshops 17                             0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        10.00         400 EUR          4,000 EUR
    WP1A1 T&A          Survey preparation meetings       2                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       3                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       4                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       5                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       6                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       9                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       10                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       13                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    WP1A1 T&A          Survey preparation meetings       16                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    WP1A1 T&A          Survey preparation meetings       17                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       1                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP2A5 T&A          Scientific seminars               7                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    WP2A5 T&A          Scientific seminars               8                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    WP2A5 T&A          Scientific seminars               13                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    WP2A5 T&A          Scientific seminars               14                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    WP2A5 T&A          Scientific seminars               15                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    WP2A6 T&A          Tool construction meetings        1                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        250 EUR            250 EUR
    WP2A6 T&A          Tool construction meetings        2                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        250 EUR            250 EUR
    WP2A6 T&A          Tool construction meetings        3                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        250 EUR            250 EUR
    WP2A6 T&A          Tool construction meetings        4                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        250 EUR            250 EUR
    WP2A6 T&A          Tool construction meetings        5                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        250 EUR            250 EUR
    WP2A6 T&A          Tool construction meetings        6                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          3.00        250 EUR            750 EUR
    WP2A6 T&A          Tool construction meetings        9                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        250 EUR            250 EUR
    WP2A6 T&A          Tool construction meetings        10                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        250 EUR            250 EUR
    WP2A6 T&A          Tool construction meetings        13                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        400 EUR            400 EUR
    WP2A6 T&A          Tool construction meetings        16                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        400 EUR            400 EUR
    WP2A6 T&A          Tool construction meetings        17                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        250 EUR            250 EUR
    WP3A9 T&A          Training group meetings           1                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           2                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           3                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           4                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           5                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           6                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        12.00         250 EUR          3,000 EUR
    WP1A1 T&A          Survey preparation meetings       8                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP1A1 T&A          Survey preparation meetings       11                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        300 EUR            300 EUR
    WP3A9 T&A          Training group meetings           9                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           10                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           17                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           13                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    WP3A9 T&A          Training group meetings           15                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          2.00        250 EUR            500 EUR
    WP3A9 T&A          Training group meetings           16                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        250 EUR          1,000 EUR
    Follow-up T&A      Steering committee                12                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                1                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        400 EUR          1,600 EUR
    Follow-up T&A      Steering committee                2                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                3                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                4                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                5                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                6                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        400 EUR          1,600 EUR
    Follow-up T&A      Steering committee                7                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        400 EUR          1,600 EUR
    Follow-up T&A      Steering committee                8                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        400 EUR          2,000 EUR
    Follow-up T&A      Steering committee                9                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        400 EUR          1,600 EUR
    Follow-up T&A      Steering committee                10                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                11                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                13                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          4.00        500 EUR          2,000 EUR
    Follow-up T&A      Steering committee                14                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                15                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                16                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    Follow-up T&A      Steering committee                17                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          1.00        500 EUR            500 EUR
    WP2A5 T&A          Scientific seminars               11                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  1                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          5.00        300 EUR      1,500 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  2                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          5.00        300 EUR      1,500 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  3                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00        300 EUR      1,200 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  4                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00        300 EUR      1,200 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  5                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00        300 EUR      1,200 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  6                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          5.00        300 EUR      1,500 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  7                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00        300 EUR      1,200 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  8                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR        12.00         300 EUR      3,600 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  9                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          5.00        300 EUR      1,500 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  13                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          5.00        300 EUR      1,500 EUR          0.00          0 EUR              0 EUR
    Preparation T&A Project preparation                  11                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00        300 EUR      1,200 EUR          0.00          0 EUR              0 EUR
    Follow-up T&A      Coordination visit (lead partner) 1                         0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      1,000 EUR      1,000 EUR          1.00      8,000 EUR          8,000 EUR
    Preparation T&A Project preparation                  17                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00        300 EUR           0 EUR          4.00        300 EUR      1,200 EUR          0.00          0 EUR              0 EUR
    TOTAL PER YEAR                                                                                               0 EUR                                            0 EUR                                        0 EUR                                  19,300 EUR                                      49,250 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                 Budget_breakdown - Page 207
                                  8. Detailed Annual Budget Breakdown

                                                 1. PARTNER STAFF
                                          3. TRAVEL & ACCOMMODATION
                                  Please give more explanation in the comments box, if needed !                         2012                                         2013                                         2014                                         2015                    YEARS 1 --> 9
                                                     Description                         Partner   N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           GRAND TOTAL
                                  WP1A2 T&A          Advisory Committee workshops 17                    10.00         400 EUR       4,000 EUR        10.00         400 EUR       4,000 EUR        10.00         400 EUR       4,000 EUR        10.00         400 EUR       4,000 EUR         20,000 EUR
                                  WP1A1 T&A          Survey preparation meetings       2                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       3                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       4                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       5                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       6                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       9                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       10                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       13                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            500 EUR
                                  WP1A1 T&A          Survey preparation meetings       16                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            500 EUR
                                  WP1A1 T&A          Survey preparation meetings       17                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       1                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP2A5 T&A          Scientific seminars               7                  1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          4,000 EUR
                                  WP2A5 T&A          Scientific seminars               8                  1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          4,000 EUR
                                  WP2A5 T&A          Scientific seminars               13                 1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          4,000 EUR
                                  WP2A5 T&A          Scientific seminars               14                 1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          4,000 EUR
                                  WP2A5 T&A          Scientific seminars               15                 1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          4,000 EUR
                                  WP2A6 T&A          Tool construction meetings        1                  1.00        250 EUR         250 EUR          2.00        250 EUR         500 EUR          1.00        250 EUR         250 EUR          1.00        250 EUR         250 EUR          1,500 EUR
                                  WP2A6 T&A          Tool construction meetings        2                  1.00        250 EUR         250 EUR          2.00        250 EUR         500 EUR          1.00        250 EUR         250 EUR          1.00        250 EUR         250 EUR          1,500 EUR
                                  WP2A6 T&A          Tool construction meetings        3                  1.00        250 EUR         250 EUR          2.00        250 EUR         500 EUR          1.00        250 EUR         250 EUR          1.00        250 EUR         250 EUR          1,500 EUR
                                  WP2A6 T&A          Tool construction meetings        4                  1.00        250 EUR         250 EUR          2.00        250 EUR         500 EUR          1.00        250 EUR         250 EUR          1.00        250 EUR         250 EUR          1,500 EUR
                                  WP2A6 T&A          Tool construction meetings        5                  1.00        250 EUR         250 EUR          2.00        250 EUR         500 EUR          1.00        250 EUR         250 EUR          1.00        250 EUR         250 EUR          1,500 EUR
                                  WP2A6 T&A          Tool construction meetings        6                  3.00        250 EUR         750 EUR          6.00        250 EUR       1,500 EUR          3.00        250 EUR         750 EUR          3.00        250 EUR         750 EUR          4,500 EUR
                                  WP2A6 T&A          Tool construction meetings        9                  1.00        250 EUR         250 EUR          2.00        250 EUR         500 EUR          1.00        250 EUR         250 EUR          1.00        250 EUR         250 EUR          1,500 EUR
                                  WP2A6 T&A          Tool construction meetings        10                 1.00        250 EUR         250 EUR          2.00        250 EUR         500 EUR          1.00        250 EUR         250 EUR          1.00        250 EUR         250 EUR          1,500 EUR
                                  WP2A6 T&A          Tool construction meetings        13                 1.00        400 EUR         400 EUR          2.00        400 EUR         800 EUR          1.00        400 EUR         400 EUR          1.00        400 EUR         400 EUR          2,400 EUR
                                  WP2A6 T&A          Tool construction meetings        16                 1.00        400 EUR         400 EUR          2.00        400 EUR         800 EUR          1.00        400 EUR         400 EUR          1.00        400 EUR         400 EUR          2,400 EUR
                                  WP2A6 T&A          Tool construction meetings        17                 1.00        250 EUR         250 EUR          2.00        250 EUR         500 EUR          1.00        250 EUR         250 EUR          1.00        250 EUR         250 EUR          1,500 EUR
                                  WP3A9 T&A          Training group meetings           1                  4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           2                  4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           3                  4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           4                  4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           5                  4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           6                12.00         250 EUR       3,000 EUR        12.00         250 EUR       3,000 EUR        12.00         250 EUR       3,000 EUR        12.00         250 EUR       3,000 EUR         15,000 EUR
                                  WP1A1 T&A          Survey preparation meetings       8                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP1A1 T&A          Survey preparation meetings       11                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR            300 EUR
                                  WP3A9 T&A          Training group meetings           9                  4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           10                 4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           17                 4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           13                 4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  WP3A9 T&A          Training group meetings           15                 2.00        250 EUR         500 EUR          2.00        250 EUR         500 EUR          2.00        250 EUR         500 EUR          2.00        250 EUR         500 EUR          2,500 EUR
                                  WP3A9 T&A          Training group meetings           16                 4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          4.00        250 EUR       1,000 EUR          5,000 EUR
                                  Follow-up T&A      Steering committee                12                 1.00      2,000 EUR       2,000 EUR          1.00      2,000 EUR       2,000 EUR          1.00      2,000 EUR       2,000 EUR          1.00      2,000 EUR       2,000 EUR          8,500 EUR
                                  Follow-up T&A      Steering committee                1                  4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          8,000 EUR
                                  Follow-up T&A      Steering committee                2                  1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                3                  1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                4                  1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                5                  1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                6                  4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          8,000 EUR
                                  Follow-up T&A      Steering committee                7                  4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          8,000 EUR
                                  Follow-up T&A      Steering committee                8                  5.00        400 EUR       2,000 EUR          5.00        400 EUR       2,000 EUR          5.00        400 EUR       2,000 EUR          5.00        400 EUR       2,000 EUR         10,000 EUR
                                  Follow-up T&A      Steering committee                9                  4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          4.00        400 EUR       1,600 EUR          8,000 EUR
                                  Follow-up T&A      Steering committee                10                 1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                11                 1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                13                 4.00        500 EUR       2,000 EUR          4.00        500 EUR       2,000 EUR          4.00        500 EUR       2,000 EUR          4.00        500 EUR       2,000 EUR         10,000 EUR
                                  Follow-up T&A      Steering committee                14                 1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                15                 1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                16                 1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  Follow-up T&A      Steering committee                17                 1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          1.00        500 EUR         500 EUR          2,500 EUR
                                  WP2A5 T&A          Scientific seminars               11                 1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          1.00      1,000 EUR       1,000 EUR          4,000 EUR
                                  Preparation T&A Project preparation                  1                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,500 EUR
                                  Preparation T&A Project preparation                  2                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,500 EUR
                                  Preparation T&A Project preparation                  3                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,200 EUR
                                  Preparation T&A Project preparation                  4                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,200 EUR
                                  Preparation T&A Project preparation                  5                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,200 EUR
                                  Preparation T&A Project preparation                  6                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,500 EUR
                                  Preparation T&A Project preparation                  7                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,200 EUR
                                  Preparation T&A Project preparation                  8                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          3,600 EUR
                                  Preparation T&A Project preparation                  9                  0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,500 EUR
                                  Preparation T&A Project preparation                  13                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,500 EUR
                                  Preparation T&A Project preparation                  11                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,200 EUR
                                  Follow-up T&A      Coordination visit (lead partner) 1                  1.00      8,000 EUR       8,000 EUR          1.00      8,000 EUR       8,000 EUR          1.00      6,000 EUR       6,000 EUR          1.00      6,000 EUR       6,000 EUR         37,000 EUR
                                  Preparation T&A Project preparation                  17                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1,200 EUR
                                  TOTAL PER YEAR                                                                                   52,450 EUR                                   56,000 EUR                                   50,450 EUR                                   50,450 EUR        277,900 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                           Budget_breakdown - Page 208
                                                                  8. Detailed Annual Budget Breakdown

                                                                                 1. PARTNER STAFF
                                                                          3. TRAVEL & ACCOMMODATION
                                                                  Please give more explanation in the comments box, if needed !
                                                                                     Description                         Partner                                                                             Comments
                                                                  WP1A2 T&A          Advisory Committee workshops 17               Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       2           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       3           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       4           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       5           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       6           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       9           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       10          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       13          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       16          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       17          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       1           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A5 T&A          Scientific seminars               7           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A5 T&A          Scientific seminars               8           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A5 T&A          Scientific seminars               13          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A5 T&A          Scientific seminars               14          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A5 T&A          Scientific seminars               15          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        1           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        2           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        3           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        4           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        5           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        6           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        9           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        10          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        13          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        16          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A6 T&A          Tool construction meetings        17          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           1           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           2           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           3           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           4           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           5           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           6           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       8           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP1A1 T&A          Survey preparation meetings       11          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           9           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           10          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           17          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           13          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           15          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP3A9 T&A          Training group meetings           16          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                12          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                1           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                2           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                3           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                4           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                5           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                6           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                7           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                8           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                9           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                10          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                11          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                13          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                14          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                15          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                16          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Steering committee                17          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  WP2A5 T&A          Scientific seminars               11          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  1           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  2           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  3           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  4           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  5           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  6           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  7           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  8           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  9           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  13          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  11          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Follow-up T&A      Coordination visit (lead partner) 1           Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  Preparation T&A Project preparation                  17          Unit = people--> not enough lines --> Travel & accomodation related to the event (meeting, workshop, seminar) are both included
                                                                  TOTAL PER YEAR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                      Budget_breakdown - Page 209
    8. Detailed Annual Budget Breakdown

                   1. PARTNER STAFF
               4. MEETINGS & SEMINARS
    Please give more explanation in the comments box, if needed !                                     2007                                            2008                                          2009                                         2010                                         2011
                       Description                        Partner         Unit   N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit        Total
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP1A1                  Survey preparation meetings            1    people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR        20.00         100 EUR          2,000 EUR
    WP1A2                  Expert group workshop 1                17   people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR        40.00         100 EUR          4,000 EUR
    WP1A2                  Expert group workshop 2                13   people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP1A2                  Expert group workshop 3                8    people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP1A2                  Expert group workshop 4                6    people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP1A2                  Expert group workshop 5                9    people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A6                  Tool construction meetings             13   people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR        30.00         100 EUR          3,000 EUR
    WP3A9                  Training group meetings                6    people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR        60.00         100 EUR          6,000 EUR
    Follow-up              Steering committee                     1    people           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR        15.00         100 EUR          1,500 EUR
    WP2A5                  Scientific seminars                    11   seminar          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    WP2A5                  Scientific seminars                    7    seminar          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    WP2A5                  Scientific seminars                    8    seminar          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    WP2A5                  Scientific seminars                    13   seminar          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    WP2A5                  Scientific seminars                    14   seminar          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    WP2A5                  Scientific seminars                    15   seminar          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    TOTAL PER YEAR                                                                                                    0 EUR                                            0 EUR                                        0 EUR                                        0 EUR                                      28,500 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                       Budget_breakdown - Page 210
                                  8. Detailed Annual Budget Breakdown

                                                 1. PARTNER STAFF
                                             4. MEETINGS & SEMINARS
                                  Please give more explanation in the comments box, if needed !                        2012                                        2013                                        2014                                        2015                   YEARS 1 --> 9
                                                     Description                        Partner   N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          GRAND TOTAL
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  WP1A1                 Survey preparation meetings   1                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          2,000 EUR
                                  WP1A2                 Expert group workshop 1       17                 0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          4,000 EUR
                                  WP1A2                 Expert group workshop 2       13               40.00         100 EUR      4,000 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          4,000 EUR
                                  WP1A2                 Expert group workshop 3       8                  0.00          0 EUR          0 EUR        40.00         100 EUR      4,000 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          4,000 EUR
                                  WP1A2                 Expert group workshop 4       6                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        40.00         100 EUR      4,000 EUR          0.00          0 EUR          0 EUR          4,000 EUR
                                  WP1A2                 Expert group workshop 5       9                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR        40.00         100 EUR      4,000 EUR          4,000 EUR
                                  WP2A6                 Tool construction meetings    13               30.00         100 EUR      3,000 EUR        30.00         100 EUR      3,000 EUR        30.00         100 EUR      3,000 EUR        30.00         100 EUR      3,000 EUR         15,000 EUR
                                  WP3A9                 Training group meetings       6                60.00         100 EUR      6,000 EUR        60.00         100 EUR      6,000 EUR        60.00         100 EUR      6,000 EUR        60.00         100 EUR      6,000 EUR         30,000 EUR
                                  Follow-up             Steering committee            1                15.00         100 EUR      1,500 EUR        15.00         100 EUR      1,500 EUR        15.00         100 EUR      1,500 EUR        15.00         100 EUR      1,500 EUR          7,500 EUR
                                  WP2A5                 Scientific seminars           11                 1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          6,000 EUR
                                  WP2A5                 Scientific seminars           7                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          6,000 EUR
                                  WP2A5                 Scientific seminars           8                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          6,000 EUR
                                  WP2A5                 Scientific seminars           13                 1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          6,000 EUR
                                  WP2A5                 Scientific seminars           14                 1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          6,000 EUR
                                  WP2A5                 Scientific seminars           15                 1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          6,000 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                         0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  TOTAL PER YEAR                                                                                 20,500 EUR                                  20,500 EUR                                  20,500 EUR                                  20,500 EUR        110,500 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                       Budget_breakdown - Page 211
                                                                  8. Detailed Annual Budget Breakdown

                                                                                 1. PARTNER STAFF
                                                                             4. MEETINGS & SEMINARS
                                                                  Please give more explanation in the comments box, if needed !
                                                                                     Description                        Partner                                                                            Comments

                                                                  WP1A1              Survey preparation meetings     1            Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP1A2              Expert group workshop 1         17           Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP1A2              Expert group workshop 2         13           Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP1A2              Expert group workshop 3         8            Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP1A2              Expert group workshop 4         6            Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP1A2              Expert group workshop 5         9            Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP2A6              Tool construction meetings      13           Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP3A9              Training group meetings         6            Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  Follow-up          Steering committee              1            Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP2A5              Scientific seminars             11           Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP2A5              Scientific seminars             7            Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP2A5              Scientific seminars             8            Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP2A5              Scientific seminars             13           Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP2A5              Scientific seminars             14           Fees for the related event unless travel and accomodation that are already included in the previous chapter
                                                                  WP2A5              Scientific seminars             15           Fees for the related event unless travel and accomodation that are already included in the previous chapter




                                                                  TOTAL PER YEAR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                 Budget_breakdown - Page 212
    8. Detailed Annual Budget Breakdown

                   1. PARTNER STAFF
                       5. PUBLICITY
    Please give more explanation in the comments box, if needed !                                   2007                                            2008                                          2009                                         2010                                         2011
                        Description                        Partner      Unit   N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit        Total
    WP3A9               Booklet & CD-Rom for farmers 17              pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 1               pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 2               pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 3               pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 4               pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 5               pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 6               pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 9               pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 10              pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 13              pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               Booklet & CD-Rom for farmers 16              pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A5               Leaflets, posters, com. mat.     7           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR       500.00           2 EUR          1,000 EUR
    WP2A5               Leaflets, posters, com. mat.     8           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR       500.00           2 EUR          1,000 EUR
    WP2A5               Leaflets, posters, com. mat.     11          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR       500.00           2 EUR          1,000 EUR
    WP3A9               OPTIMIR DAY                      1           day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      2           day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      3           day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      4           day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      5           day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      9           day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      10          day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      13          day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      16          day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               OPTIMIR DAY                      17          day              0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A5               Scientific papers                7           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A5               Scientific papers                8           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     1           visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     2           visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     3           visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     4           visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     5           visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     6           visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     9           visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     10          visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     13          visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     16          visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A7               Pilot farms - Exchange visit     17          visit            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A5               Scientific papers                11          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A5               Scientific papers                14          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A9               AGRICULTURAL FAIRS               1           stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      3,000 EUR          3,000 EUR
    WP3A9               AGRICULTURAL FAIRS               2           stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      4,300 EUR          8,600 EUR
    WP3A9               AGRICULTURAL FAIRS               3           stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      2,500 EUR          2,500 EUR
    WP3A9               AGRICULTURAL FAIRS               4           stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      3,300 EUR          6,600 EUR
    WP3A9               AGRICULTURAL FAIRS               5           stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      1,800 EUR          1,800 EUR
    WP3A9               AGRICULTURAL FAIRS               6           stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      3,400 EUR          3,400 EUR
    WP3A9               AGRICULTURAL FAIRS               9           stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,200 EUR          4,200 EUR
    WP3A9               AGRICULTURAL FAIRS               10          stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      3,200 EUR          3,200 EUR
    WP3A9               AGRICULTURAL FAIRS               13          stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      5,000 EUR          5,000 EUR
    WP3A9               AGRICULTURAL FAIRS               16          stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,200 EUR          4,200 EUR
    WP3A9               AGRICULTURAL FAIRS               17          stand            0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      1,800 EUR          1,800 EUR
    WP2A5               Scientific papers                15          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    Media               Articles, press conference       1           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       2           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       3           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       4           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       5           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       6           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       9           pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       10          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       13          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       16          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    Media               Articles, press conference       17          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      1,000 EUR          2,000 EUR
    WP2A5               Leaflets, posters, com. mat.     14          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR       500.00           2 EUR          1,000 EUR
    WP2A5               Leaflets, posters, com. mat.     15          pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR       500.00           2 EUR          1,000 EUR
    WP3A9               Booklet & CD-Rom for farmers 7               pc               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    TOTAL PER YEAR                                                                                                  0 EUR                                            0 EUR                                        0 EUR                                        0 EUR                                      71,300 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                     Budget_breakdown - Page 213
                                  8. Detailed Annual Budget Breakdown

                                                 1. PARTNER STAFF
                                                     5. PUBLICITY
                                  Please give more explanation in the comments box, if needed !                         2012                                        2013                                        2014                                        2015                    YEARS 1 --> 9
                                                      Description                        Partner   N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total           GRAND TOTAL
                                  WP3A9               Booklet & CD-Rom for farmers 17                     0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      1,000.00         10 EUR      10,000 EUR         10,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 1                      0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      2,700.00         10 EUR      27,000 EUR         27,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 2                      0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      3,000.00         10 EUR      30,000 EUR         30,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 3                      0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      3,000.00         10 EUR      30,000 EUR         30,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 4                      0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      4,000.00         10 EUR      40,000 EUR         40,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 5                      0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      3,000.00         10 EUR      30,000 EUR         30,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 6                      0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR    10,000.00          10 EUR    100,000 EUR         100,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 9                      0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      7,000.00         10 EUR      70,000 EUR         70,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 10                     0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      5,600.00         10 EUR      56,000 EUR         56,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 13                     0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      7,600.00         10 EUR      76,000 EUR         76,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 16                     0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      6,200.00         10 EUR      62,000 EUR         62,000 EUR
                                  WP2A5               Leaflets, posters, com. mat.     7               500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR        500.00          2 EUR       1,000 EUR          5,000 EUR
                                  WP2A5               Leaflets, posters, com. mat.     8               500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR        500.00          2 EUR       1,000 EUR          5,000 EUR
                                  WP2A5               Leaflets, posters, com. mat.     11              500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR        500.00          2 EUR       1,000 EUR          5,000 EUR
                                  WP3A9               OPTIMIR DAY                      1                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      5,500 EUR      5,500 EUR          0.00          0 EUR           0 EUR          5,500 EUR
                                  WP3A9               OPTIMIR DAY                      2                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      3,000 EUR      3,000 EUR          0.00          0 EUR           0 EUR          3,000 EUR
                                  WP3A9               OPTIMIR DAY                      3                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      3,000 EUR      3,000 EUR          0.00          0 EUR           0 EUR          3,000 EUR
                                  WP3A9               OPTIMIR DAY                      4                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      3,300 EUR      3,300 EUR          0.00          0 EUR           0 EUR          3,300 EUR
                                  WP3A9               OPTIMIR DAY                      5                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      3,000 EUR      3,000 EUR          0.00          0 EUR           0 EUR          3,000 EUR
                                  WP3A9               OPTIMIR DAY                      9                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      6,000 EUR      6,000 EUR          0.00          0 EUR           0 EUR          6,000 EUR
                                  WP3A9               OPTIMIR DAY                      10                 0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      5,600 EUR      5,600 EUR          0.00          0 EUR           0 EUR          5,600 EUR
                                  WP3A9               OPTIMIR DAY                      13                 0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,600 EUR      4,600 EUR          0.00          0 EUR           0 EUR          4,600 EUR
                                  WP3A9               OPTIMIR DAY                      16                 0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      5,500 EUR      5,500 EUR          0.00          0 EUR           0 EUR          5,500 EUR
                                  WP3A9               OPTIMIR DAY                      17                 0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      2,500 EUR      2,500 EUR          0.00          0 EUR           0 EUR          2,500 EUR
                                  WP2A5               Scientific papers                7                  1.00        800 EUR        800 EUR          1.00        800 EUR        800 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR           0 EUR          1,600 EUR
                                  WP2A5               Scientific papers                8                  1.00        800 EUR        800 EUR          1.00        800 EUR        800 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR           0 EUR          1,600 EUR
                                  WP3A7               Pilot farms - Exchange visit     1                  3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     2                  3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     3                  3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     4                  3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     5                  3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     6                  3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     9                  3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     10                 3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     13                 3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     16                 3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP3A7               Pilot farms - Exchange visit     17                 3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR      1,950 EUR          3.00        650 EUR       1,950 EUR          7,800 EUR
                                  WP2A5               Scientific papers                11                 1.00        800 EUR        800 EUR          1.00        800 EUR        800 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR           0 EUR          1,600 EUR
                                  WP2A5               Scientific papers                14                 1.00        800 EUR        800 EUR          1.00        800 EUR        800 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR           0 EUR          1,600 EUR
                                  WP3A9               AGRICULTURAL FAIRS               1                  1.00      3,000 EUR      3,000 EUR          1.00      3,000 EUR      3,000 EUR          1.00      3,000 EUR      3,000 EUR          1.00      3,000 EUR       3,000 EUR         15,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               2                  2.00      4,300 EUR      8,600 EUR          2.00      4,300 EUR      8,600 EUR          2.00      4,300 EUR      8,600 EUR          2.00      4,300 EUR       8,600 EUR         43,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               3                  1.00      2,500 EUR      2,500 EUR          1.00      2,500 EUR      2,500 EUR          1.00      2,500 EUR      2,500 EUR          1.00      2,500 EUR       2,500 EUR         12,500 EUR
                                  WP3A9               AGRICULTURAL FAIRS               4                  2.00      3,300 EUR      6,600 EUR          2.00      3,300 EUR      6,600 EUR          2.00      3,300 EUR      6,600 EUR          2.00      3,300 EUR       6,600 EUR         33,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               5                  1.00      1,800 EUR      1,800 EUR          1.00      1,800 EUR      1,800 EUR          1.00      1,800 EUR      1,800 EUR          1.00      1,800 EUR       1,800 EUR          9,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               6                  1.00      3,400 EUR      3,400 EUR          1.00      3,400 EUR      3,400 EUR          1.00      3,400 EUR      3,400 EUR          1.00      3,400 EUR       3,400 EUR         17,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               9                  1.00      4,200 EUR      4,200 EUR          1.00      4,200 EUR      4,200 EUR          1.00      4,200 EUR      4,200 EUR          1.00      4,200 EUR       4,200 EUR         21,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               10                 1.00      3,200 EUR      3,200 EUR          1.00      3,200 EUR      3,200 EUR          1.00      3,200 EUR      3,200 EUR          1.00      3,200 EUR       3,200 EUR         16,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               13                 1.00      5,000 EUR      5,000 EUR          1.00      5,000 EUR      5,000 EUR          1.00      5,000 EUR      5,000 EUR          1.00      5,000 EUR       5,000 EUR         25,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               16                 1.00      4,200 EUR      4,200 EUR          1.00      4,200 EUR      4,200 EUR          1.00      4,200 EUR      4,200 EUR          1.00      4,200 EUR       4,200 EUR         21,000 EUR
                                  WP3A9               AGRICULTURAL FAIRS               17                 1.00      1,800 EUR      1,800 EUR          1.00      1,800 EUR      1,800 EUR          1.00      1,800 EUR      1,800 EUR          1.00      1,800 EUR       1,800 EUR          9,000 EUR
                                  WP2A5               Scientific papers                15                 1.00        800 EUR        800 EUR          1.00        800 EUR        800 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR           0 EUR          1,600 EUR
                                  Media               Articles, press conference       1                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       2                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       3                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       4                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       5                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       6                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       9                  1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       10                 1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       13                 1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       16                 1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  Media               Articles, press conference       17                 1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR      1,000 EUR          1.00      1,000 EUR       1,000 EUR          6,000 EUR
                                  WP2A5               Leaflets, posters, com. mat.     14              500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR        500.00          2 EUR       1,000 EUR          5,000 EUR
                                  WP2A5               Leaflets, posters, com. mat.     15              500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR       500.00           2 EUR      1,000 EUR        500.00          2 EUR       1,000 EUR          5,000 EUR
                                  WP3A9               Booklet & CD-Rom for farmers 7                      0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR      5,700.00         10 EUR      57,000 EUR         57,000 EUR
                                  TOTAL PER YEAR                                                                                  85,750 EUR                                  85,750 EUR                                 123,750 EUR                                 669,750 EUR       1,036,300 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                        Budget_breakdown - Page 214
                                                                  8. Detailed Annual Budget Breakdown

                                                                                 1. PARTNER STAFF
                                                                                     5. PUBLICITY
                                                                  Please give more explanation in the comments box, if needed !
                                                                                      Description                        Partner                                                                                Comments
                                                                  WP3A9               Booklet & CD-Rom for farmers 17              Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±1000 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 1               Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±2700 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 2               Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±3000 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 3               Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±3000 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 4               Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±4000 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 5               Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±3000 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 6               Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±10000 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 9               Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±7000 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 10              Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±5600 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 13              Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±7600 dairy farmers
                                                                  WP3A9               Booklet & CD-Rom for farmers 16              Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±6200 dairy farmers
                                                                  WP2A5               Leaflets, posters, com. mat.     7           Communication means for academic and popularization purpose (for research center and university partners)
                                                                  WP2A5               Leaflets, posters, com. mat.     8           Communication means for academic and popularization purpose (for research center and university partners)
                                                                  WP2A5               Leaflets, posters, com. mat.     11          Communication means for academic and popularization purpose (for research center and university partners)
                                                                  WP3A9               OPTIMIR DAY                      1           Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      2           Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      3           Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      4           Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      5           Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      9           Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      10          Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      13          Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      16          Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP3A9               OPTIMIR DAY                      17          Open day to present OptiMIR project and tools to farmers and more globally to dairy sector in one pilot farm
                                                                  WP2A5               Scientific papers                7           Spectral indicators identification (For research center and university partners)
                                                                  WP2A5               Scientific papers                8           Spectral indicators identification (For research center and university partners)
                                                                  WP3A7               Pilot farms - Exchange visit     1           Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     2           Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     3           Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     4           Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     5           Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     6           Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     9           Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     10          Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     13          Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     16          Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP3A7               Pilot farms - Exchange visit     17          Each pilot farmer visit at least another pilot farm in another country (3 exchange visits to organize per MRO and per year)
                                                                  WP2A5               Scientific papers                11          Spectral indicators identification (For research center and university partners)
                                                                  WP2A5               Scientific papers                14          Spectral indicators identification (For research center and university partners)
                                                                  WP3A9               AGRICULTURAL FAIRS               1           Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs (Libramont)
                                                                  WP3A9               AGRICULTURAL FAIRS               2           Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP3A9               AGRICULTURAL FAIRS               3           Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP3A9               AGRICULTURAL FAIRS               4           Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP3A9               AGRICULTURAL FAIRS               5           Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP3A9               AGRICULTURAL FAIRS               6           Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs (Paris)
                                                                  WP3A9               AGRICULTURAL FAIRS               9           Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP3A9               AGRICULTURAL FAIRS               10          Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP3A9               AGRICULTURAL FAIRS               13          Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP3A9               AGRICULTURAL FAIRS               16          Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP3A9               AGRICULTURAL FAIRS               17          Promotion and demonstration stands on OptiMIR web-tools in famous farming fairs
                                                                  WP2A5               Scientific papers                15          Spectral indicators identification (For research center and university partners)
                                                                  Media               Articles, press conference       1           Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       2           Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       3           Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       4           Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       5           Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       6           Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       9           Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       10          Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       13          Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       16          Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  Media               Articles, press conference       17          Agricultural printed media (e.g. Le Sillon Belge, Horizons Nord Pas de Calais, etc.) & others
                                                                  WP2A5               Leaflets, posters, com. mat.     14          Communication means for academic and popularization purpose (for research center and university partners)
                                                                  WP2A5               Leaflets, posters, com. mat.     15          Communication means for academic and popularization purpose (for research center and university partners)
                                                                  WP3A9               Booklet & CD-Rom for farmers 7               Demonstration Cd-Rom + Booklet on OptiMIR web-tools with Interreg context and a user manual, for ±5700 dairy farmers
                                                                  TOTAL PER YEAR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                  Budget_breakdown - Page 215
    8. Detailed Annual Budget Breakdown

                   1. PARTNER STAFF
                      6. EQUIPMENT
    Please give more explanation in the comments box, if needed !                                            2007                                            2008                                          2009                                         2010                                         2011
                       Description                         Partner          Unit        N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit        Total
    WP2A3 Computer Data collection equipment             1                         pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00      1,300 EUR          5,200 EUR
    WP2A3 Computer Data collection equipment             2                         pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00      1,300 EUR          5,200 EUR
    WP2A3 Computer Data collection equipment             3                         pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00      1,300 EUR          5,200 EUR
    WP2A3 Computer Data collection equipment             4                         pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00      1,300 EUR          5,200 EUR
    WP2A3 Computer Data collection equipment             5                         pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00      1,300 EUR          5,200 EUR
    FU Equipment       Videoconference system            1                         pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A3 Computer Data collection equipment             13                        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00      1,300 EUR          5,200 EUR
    WP2A3 Computer Data collection equipment             9                         pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00      1,300 EUR          5,200 EUR
    WP2A3 Computer Data collection equipment             10                        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00      1,300 EUR          5,200 EUR
                                                                                               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    FU Equipment           Videoconference system                 9                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A5 Computer         Research equipment                           8          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          2.00      2,000 EUR       4,000 EUR          0.00          0 EUR              0 EUR
    WP2A5 Computer         Research equipment                          14          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      1,300 EUR          1,300 EUR
    FU Computer            Project Coordinator                    1                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      1,300 EUR          1,300 EUR
    WP2A5 Computer         Research equipment                     11               pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      1,300 EUR          1,300 EUR
    FU Equipment           Videoconference system                 10               pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    FU Mobile phone        Lead Partner                           1                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00        150 EUR            150 EUR
                                                                                               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        13               pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        1                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        2                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        3                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        4                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        5                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        6                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        9                pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        10               pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        14               pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        16               pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer         Internet server                        17               pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP2A3 Lab.     Bimonthly material for ring test                    11          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          4.00        550 EUR          2,200 EUR
    WP3A8 Computer Extra Data storage                                  16          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP2A3 Computer Internet server                                      8          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00     25,000 EUR         25,000 EUR
                                                                                               0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    WP3A8 Computer Extra Data storage                                  17          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP2A3 Lab.     Foss maintenance & purchase                         12          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      3,000 EUR          3,000 EUR
    WP3A8 Computer Extra Data storage                                   2          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP3A8 Computer Extra Data storage                                   3          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP3A8 Computer Extra Data storage                                   4          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP3A8 Computer Extra Data storage                                   5          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP3A8 Computer Extra Data storage                                   6          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP3A8 Computer Extra Data storage                                   9          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP3A8 Computer Extra Data storage                                  10          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    WP3A8 Computer Extra Data storage                                  13          pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,000 EUR          4,000 EUR
    TOTAL PER YEAR                                                                                                           0 EUR                                            0 EUR                                        0 EUR                                    4,000 EUR                                    115,850 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                              Budget_breakdown - Page 216
                                  8. Detailed Annual Budget Breakdown

                                                 1. PARTNER STAFF
                                                    6. EQUIPMENT
                                  Please give more explanation in the comments box, if needed !                          2012                                        2013                                        2014                                        2015                   YEARS 1 --> 9
                                                     Description                         Partner    N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          GRAND TOTAL
                                  WP2A3 Computer Data collection equipment             1                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5,200 EUR
                                  WP2A3 Computer Data collection equipment             2                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5,200 EUR
                                  WP2A3 Computer Data collection equipment             3                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5,200 EUR
                                  WP2A3 Computer Data collection equipment             4                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5,200 EUR
                                  WP2A3 Computer Data collection equipment             5                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5,200 EUR
                                  FU Equipment       Videoconference system            1                   1.00     20,000 EUR     20,000 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR         20,000 EUR
                                  WP2A3 Computer Data collection equipment             13                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5,200 EUR
                                  WP2A3 Computer Data collection equipment             9                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5,200 EUR
                                  WP2A3 Computer Data collection equipment             10                  0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5,200 EUR
                                                                                                           0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  FU Equipment          Videoconference system        9                    1.00     20,000 EUR     20,000 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR         20,000 EUR
                                  WP2A5 Computer        Research equipment                      8          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          4,000 EUR
                                  WP2A5 Computer        Research equipment                     14          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1,300 EUR
                                  FU Computer           Project Coordinator           1                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1,300 EUR
                                  WP2A5 Computer        Research equipment            11                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1,300 EUR
                                  FU Equipment          Videoconference system        10                   1.00     18,900 EUR     18,900 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR         18,900 EUR
                                  FU Mobile phone       Lead Partner                  1                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR            150 EUR
                                                                                                           0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                           0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                                                                                           0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  WP3A8 Computer        Internet server               13                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               1                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               2                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               3                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               4                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               5                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               6                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               9                    0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               10                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     16,500 EUR     16,500 EUR          0.00          0 EUR          0 EUR         16,500 EUR
                                  WP3A8 Computer        Internet server               14                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               16                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                  WP3A8 Computer        Internet server               17                   0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     15,000 EUR     15,000 EUR          0.00          0 EUR          0 EUR         15,000 EUR
                                                                                                           0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  WP2A3 Lab.     Bimonthly material for ring test              11        12.00         550 EUR      6,600 EUR        12.00         550 EUR      6,600 EUR        10.00         550 EUR      5,500 EUR          0.00          0 EUR          0 EUR         20,900 EUR
                                  WP3A8 Computer Extra Data storage                            16          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          4,000 EUR
                                  WP2A3 Computer Internet server                                8          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00     25,000 EUR     25,000 EUR          0.00          0 EUR          0 EUR         50,000 EUR
                                                                                                           0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR               0 EUR
                                  WP3A8 Computer Extra Data storage                            17          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          8,000 EUR
                                  WP2A3 Lab.     Foss maintenance & purchase                   12          1.00     10,000 EUR     10,000 EUR          1.00     10,000 EUR     10,000 EUR          1.00     10,000 EUR     10,000 EUR          1.00      7,000 EUR      7,000 EUR         40,000 EUR
                                  WP3A8 Computer Extra Data storage                             2          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          8,000 EUR
                                  WP3A8 Computer Extra Data storage                             3          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          8,000 EUR
                                  WP3A8 Computer Extra Data storage                             4          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          8,000 EUR
                                  WP3A8 Computer Extra Data storage                             5          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          8,000 EUR
                                  WP3A8 Computer Extra Data storage                             6          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          8,000 EUR
                                  WP3A8 Computer Extra Data storage                             9          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          8,000 EUR
                                  WP3A8 Computer Extra Data storage                            10          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          8,000 EUR
                                  WP3A8 Computer Extra Data storage                            13          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          1.00      4,000 EUR      4,000 EUR          1.00      4,000 EUR      4,000 EUR         12,000 EUR
                                  TOTAL PER YEAR                                                                                   75,500 EUR                                  16,600 EUR                                 226,000 EUR                                  43,000 EUR        480,950 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                         Budget_breakdown - Page 217
                                                                  8. Detailed Annual Budget Breakdown

                                                                                 1. PARTNER STAFF
                                                                                    6. EQUIPMENT
                                                                  Please give more explanation in the comments box, if needed !
                                                                                     Description                         Partner                                                                             Comments
                                                                  WP2A3 Computer Data collection equipment             1            laptop, handheld
                                                                  WP2A3 Computer Data collection equipment             2            laptop, handheld
                                                                  WP2A3 Computer Data collection equipment             3            laptop, handheld
                                                                  WP2A3 Computer Data collection equipment             4            laptop, handheld
                                                                  WP2A3 Computer Data collection equipment             5            laptop, handheld
                                                                  FU Equipment       Videoconference system            1            Videoconference system and multimedia room
                                                                  WP2A3 Computer Data collection equipment             13           laptop, handheld
                                                                  WP2A3 Computer Data collection equipment             9            laptop, handheld
                                                                  WP2A3 Computer Data collection equipment             10           laptop, handheld

                                                                  FU Equipment       Videoconference system           9             Videoconference system and multimedia room
                                                                  WP2A5 Computer     Research equipment                         8   laptop + development DB server
                                                                  WP2A5 Computer     Research equipment                        14   laptop
                                                                  FU Computer        Project Coordinator              1             laptop
                                                                  WP2A5 Computer     Research equipment               11            laptop
                                                                  FU Equipment       Videoconference system           10            Videoconference system and multimedia room
                                                                  FU Mobile phone    Lead Partner                     1             Mobile phone




                                                                  WP3A8 Computer     Internet server                  13            Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  1             Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  2             Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  3             Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  4             Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  5             Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  6             Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  9             Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  10            Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  14            Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  16            Internet server for the web application implemented on MRO IT system
                                                                  WP3A8 Computer     Internet server                  17            Internet server for the web application implemented on MRO IT system

                                                                  WP2A3 Lab.     Bimonthly material for ring test              11   Equipment for the ring test needed to compare data from different laboratory
                                                                  WP3A8 Computer Extra Data storage                            16   Equipment for data storage in milk record organisation (MIR spectrum, cows and farms' information)
                                                                  WP2A3 Computer Internet server                                8   Internet server for the web application implemented on MRO IT system

                                                                  WP3A8 Computer Extra Data storage                            17   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  WP2A3 Lab.     Foss maintenance & purchase                   12   Milk MIR spectrum is extracted by Foss machine at Comité du Lait laboratory
                                                                  WP3A8 Computer Extra Data storage                             2   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  WP3A8 Computer Extra Data storage                             3   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  WP3A8 Computer Extra Data storage                             4   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  WP3A8 Computer Extra Data storage                             5   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  WP3A8 Computer Extra Data storage                             6   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  WP3A8 Computer Extra Data storage                             9   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  WP3A8 Computer Extra Data storage                            10   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  WP3A8 Computer Extra Data storage                            13   Equipment for data storage in milk record organisation (MIR spectra, cows and farms' information)
                                                                  TOTAL PER YEAR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                          Budget_breakdown - Page 218
    8. Detailed Annual Budget Breakdown

                      PARTNER STAFF
                   1. 7. INVESTMENT
    Please give more explanation in the comments box, if needed !                               2007                                            2008                                          2009                                         2010                                         2011
                        Description                       Partner   Unit   N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit        Total
    Investment 1        Name of investment                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 2                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 3                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 4                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 5                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 6                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 7                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 8                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 9                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 10                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 11                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 12                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 13                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 14                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 15                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 16                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 17                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 18                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 19                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 20                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 21                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 22                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 23                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 24                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 25                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 26                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 27                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 28                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 29                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    Investment 30                                                                 0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
                                                                                  0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR               0 EUR
    TOTAL PER YEAR                                                                                              0 EUR                                            0 EUR                                        0 EUR                                        0 EUR                                            0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                 Budget_breakdown - Page 219
                                  8. Detailed Annual Budget Breakdown

                                                    PARTNER STAFF
                                                 1. 7. INVESTMENT
                                  Please give more explanation in the comments box, if needed !                        2012                                         2013                                         2014                                         2015                    YEARS 1 --> 9
                                                      Description                       Partner   N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           GRAND TOTAL
                                  Investment 1        Name of investment                                 0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 2                                                           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 3                                                           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 4                                                           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 5                                                           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 6                                                           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 7                                                           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 8                                                           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 9                                                           0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 10                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 11                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 12                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 13                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 14                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 15                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 16                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 17                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 18                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 19                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 20                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 21                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 22                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 23                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 24                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 25                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 26                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 27                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 28                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 29                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  Investment 30                                                          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                         0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  TOTAL PER YEAR                                                                                       0 EUR                                        0 EUR                                        0 EUR                                        0 EUR               0 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                           Budget_breakdown - Page 220
                                                                  8. Detailed Annual Budget Breakdown

                                                                                    PARTNER STAFF
                                                                                 1. 7. INVESTMENT
                                                                  Please give more explanation in the comments box, if needed !
                                                                                      Description                       Partner   Comments
                                                                  Investment 1        Name of investment
                                                                  Investment 2
                                                                  Investment 3
                                                                  Investment 4
                                                                  Investment 5
                                                                  Investment 6
                                                                  Investment 7
                                                                  Investment 8
                                                                  Investment 9
                                                                  Investment 10
                                                                  Investment 11
                                                                  Investment 12
                                                                  Investment 13
                                                                  Investment 14
                                                                  Investment 15
                                                                  Investment 16
                                                                  Investment 17
                                                                  Investment 18
                                                                  Investment 19
                                                                  Investment 20
                                                                  Investment 21
                                                                  Investment 22
                                                                  Investment 23
                                                                  Investment 24
                                                                  Investment 25
                                                                  Investment 26
                                                                  Investment 27
                                                                  Investment 28
                                                                  Investment 29
                                                                  Investment 30




                                                                  TOTAL PER YEAR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                              Budget_breakdown - Page 221
    8. Detailed Annual Budget Breakdown

                   1. / FIRST LEVEL CONTROL
    8. AUDIT COSTS PARTNER STAFF
    Please give more explanation in the comments box, if needed !                                        2007                                            2008                                          2009                                         2010                                         2011
                        Description                       Partner      Unit         N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit        Total
    AUDIT                                                          2          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                          3          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                          4          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                          5          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                          6          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                          7          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                          9          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                         10          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,100 EUR          4,100 EUR
    AUDIT                                                         13          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                         14          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                         16          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      4,300 EUR          4,300 EUR
    AUDIT                                                         15          Fix          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          1.00      2,000 EUR          2,000 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
                                                                                           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR              0 EUR
    TOTAL PER YEAR                                                                                                       0 EUR                                            0 EUR                                        0 EUR                                        0 EUR                                      49,100 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                          Budget_breakdown - Page 222
                                  8. Detailed Annual Budget Breakdown

                                                 1. / FIRST LEVEL CONTROL
                                  8. AUDIT COSTS PARTNER STAFF
                                  Please give more explanation in the comments box, if needed !                           2012                                         2013                                         2014                                         2015                    YEARS 1 --> 9
                                                      Description                       Partner      N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total           GRAND TOTAL
                                  AUDIT                                                          2          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                          3          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                          4          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                          5          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                          6          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                          7          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                          9          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                         10          1.00      4,100 EUR       4,100 EUR          1.00      4,100 EUR       4,100 EUR          1.00      4,100 EUR       4,100 EUR          1.00      4,100 EUR       4,100 EUR         20,500 EUR
                                  AUDIT                                                         13          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                         14          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                         16          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR          1.00      4,300 EUR       4,300 EUR         21,500 EUR
                                  AUDIT                                                         15          1.00      2,000 EUR       2,000 EUR          1.00      2,000 EUR       2,000 EUR          1.00      2,000 EUR       2,000 EUR          1.00      2,000 EUR       2,000 EUR         10,000 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                                                                                            0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR           0 EUR               0 EUR
                                  TOTAL PER YEAR                                                                                     49,100 EUR                                   49,100 EUR                                   49,100 EUR                                   49,100 EUR        245,500 EUR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                                                                                                                                                                              Budget_breakdown - Page 223
                                                                  8. Detailed Annual Budget Breakdown

                                                                                 1. / FIRST LEVEL CONTROL
                                                                  8. AUDIT COSTS PARTNER STAFF
                                                                  Please give more explanation in the comments box, if needed !
                                                                                      Description                       Partner      Comments
                                                                  AUDIT                                                          2
                                                                  AUDIT                                                          3
                                                                  AUDIT                                                          4
                                                                  AUDIT                                                          5
                                                                  AUDIT                                                          6
                                                                  AUDIT                                                          7
                                                                  AUDIT                                                          9
                                                                  AUDIT                                                         10
                                                                  AUDIT                                                         13
                                                                  AUDIT                                                         14
                                                                  AUDIT                                                         16
                                                                  AUDIT                                                         15




                                                                  TOTAL PER YEAR




C:\Docstoc\Working\pdf\f18fca5d-8f3b-49ec-aa6a-0a81450a7bf6.xls                                                                                 Budget_breakdown - Page 224
    8. Detailed Annual Budget Breakdown

                   1. PARTNER STAFF
               9. ADMINISTRATION COSTS
    Please give more explanation in the comments box, if needed !                                     2007                                            2008                                          2009                                         2010                                        2011
                       Description                        Partner      Unit      N°/Unit       Price/unit     Total           N°/Unit          Price/unit      Total           N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total          N°/Unit       Price/unit        Total
    Stationary         Headed paper                               1    1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Phone              Lead Partner                               1       hour          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR       150.00          12 EUR          1,800 EUR
    Overheads          GxABT academic staff                       8                     0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.29     15,150 EUR       4,394 EUR          0.81     15,150 EUR     12,272 EUR          1.00     15,150 EUR         15,150 EUR
    Stationary         Headed paper                               2    1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary         Headed paper                               3    1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary         Headed paper                               4    1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary         Headed paper                               5    1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary         Headed paper                               6    1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary         Headed paper                               7    1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Stationary             Headed paper                            9   1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary             Headed paper                           10   1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary             Headed paper                           11   1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Stationary             Headed paper                           13   1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary             Headed paper                           14   1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary             Headed paper                           15   1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary             Headed paper                           16   1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary             Headed paper                           17   1000 pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR          1,800 EUR
    Stationary             Pens, notebook, etc.                    1        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                    2        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                    3        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                    4        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                    5        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                    6        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                    7        pc          0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Stationary             Pens, notebook, etc.                    9       pc           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                   10       pc           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                   11       pc           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Stationary             Pens, notebook, etc.                   13       pc           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                   14       pc           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    Stationary             Pens, notebook, etc.                   16       pc           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
    Stationary             Pens, notebook, etc.                   17       pc           0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR        50.00           2 EUR            100 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
                                                                                        0.00          0 EUR           0 EUR             0.00           0 EUR           0 EUR          0.00          0 EUR           0 EUR          0.00          0 EUR          0 EUR          0.00          0 EUR              0 EUR
    TOTAL PER YEAR                                                                                                    0 EUR                                            0 EUR                                    4,394 EUR                                  12,272 EUR                                      45,350 EUR




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                                  8. Detailed Annual Budget Breakdown

                                                 1. PARTNER STAFF
                                             9. ADMINISTRATION COSTS
                                  Please give more explanation in the comments box, if needed !                          2012                                        2013                                        2014                                         2015                   YEARS 1 --> 9
                                                     Description                        Partner     N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total          N°/Unit       Price/unit     Total           N°/Unit       Price/unit     Total          GRAND TOTAL
                                  Stationary         Headed paper                               1          0.00          0 EUR          0 EUR          0.00          0 EUR          0 EUR          5.00        360 EUR       1,800 EUR          0.00          0 EUR          0 EUR          3,600 EUR
                                  Phone              Lead Partner                               1       150.00          12 EUR      1,800 EUR       150.00          12 EUR      1,800 EUR