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					                                     LEONARDO DA VINCI NATIONAL AGENCY / EUROPEAN COMMISSION




                                                                     LEONARDO DA VINCI PROGRAMME

                                                                                              Second phase: 2000-2006


       Pilot projects (including Thematic actions), Language
     competencies, Transnational networks, Reference material
                                                                                          INTERIM REPORT

NB: Please fill in the electronic (Web) version of the form at http://leonardo.cec.eu.int/

  Agreement number: E/00/B/F/PP-115391               Contracting period: 3 years
  Year:2000         Country:Spain                    Project duration:      36                                           (months)
  Title:INTERNATIONAL BUSINESS STUDIES
  Contractor: CEBANC
  Contractor's legal representative: PALOMA ENRIQUEZ ORDOÑEZ
  Period covered by the report        From: .01/01/01 To: 30/ 06/ 02
  Contract amendments                 Yes        No X


DECLARATION OF CONFORMITY

I, the undersigned, hereby declare that the attached information is accurate and in accordance with the facts.
In particular the financial data provided in this report corresponds to the expenditure actually incurred by the
project partners for carrying out project activities. This information has been approved by the authorities
representing the partners involved in the activities set out in this Report.
............................................................................................................   ………………………………………………………

(Original signature of the person legally authorised to act on       (Original signature of the Scientific co-ordinator,
behalf of the contracting organisation and who signed the agreement)                   for RF projects only)
                                                                           Name of Scientific Co-ordinator…………………………
Name of contractor's legal representative: …………………………………….…………..……………………
Position within the contracting organisation:…………….................…………………………..………………
Place & Date:        ………………………………………………………………………......……………………… .

Report to be returned to the following address:
Procedure B - (Name and address of the National Agency)



Procedure C -                      Technical Assistance Office
                                   Rue de Trèves, 59-61
                                   B-1040 BRUXELLES
                                                                                             Agreement number:

                                            A.         CONTRACTING ORGANISATION

Information to be checked and updated, if necessary.

    Name of the organisation in national   CEBANC
    language (full and abbreviated if
    applicable)

 Name of the organisation in EN, FR        CEBANC
 or DE
Head Office
    Street                                 Pº BERIO

    Number                                 50

    Post code                              20018

    Town/city                              SAN SEBASTIAN

 Country                                   SPAIN
Contact Person
    Name                                   Mr□ MsX              Mª JOSE IRASTORZA INSAUSTI

    Position                               PROJECT COORDINATOR

    Street                                 Pº BERIO

    Number                                 50

    Post code                              20018

    Town/city                              SAN SEBASTIAN

    Country                                SPAIN

    Telephone                              ++         943/316900

    Fax                                    ++         943/215285

    E-mail                                 mjirastorza@cebanc.com


Authorised signatory
 Name                                      Mr□ MsX       Paloma Enriquez Ordoñez

    Position                               Gerente y Directora Financiera




     Organisation type code1                       Region code               Sector code (max 3)                  Size code
               OF                                     ES21                            80                              60

    Project descriptors2 (max 3 keywords in English, French or German)




1
    Please use codes supplied in the application form
2
    Please refer to the key words provided in the Glossary
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                                                                                                         Interim report form
                                                                                                            Pilot and Others
                                                                                                   Agreement number:


                                         B.         OVERVIEW OF THE ACHIEVEMENTS

Please summarise activities compared to the initial planning.

B.1 - Past activities (maximum 1 page, no more than 2000 characters).

      STAGE 1 1/01/01 to 30/06/01 “OPERATIONAL BREAKDOWN AND PROFILE IDENTIFICATION”
Analysed the international business sector in five participating countries.
Identified skills/qualifications required in international business using questionnaire devised by IVAC (Basque Institute for Professional
Qualifications) -appendix 1
-Examined responses to questionnaires; identified, analysed and achieved general consensus (b) on skills currently required by Specialists in
International Business: Nº 13, 23, 24, 25, 26 y 27 - appendix 2
Drawn up report on current skill/qualification levels in the International Business sector across participating countries
Created IBS web site, www.ibs-lp.com

   STAGE 2 1/07/01 to 31/12/01 “DEVELOPMENT OF FINAL PROPOSAL AND TEACHER EXCHANGE”
Undertaken staff audit across partner institutions teaching staff to ascertain expertise in relation to ICT/ILT delivery skills, language competence
and specialised knowledge of International Business -appendix 3 – Gestión lead
Assessed technical requirements of the virtual classroom - Zabalnet et.al.
Developed final proposal based on the new professional skills required in business and inter-company transactions. The final proposal approved by
partner colleges, companies and consultants.
Gathered documentation related to International Business operations for use as teaching resource.
Set up guidelines for the development of learning materials; real company case studies to support IBS
Launched the teach-yourself method for teacher training. Zabalnet, Norton y Tietgen contributed their expertise in this area .

STAGE 3 1/01/02 to 30/06/02 “DEVELOPMENT OF IBS TEACHING MATERIALS”
Drawn up guidelines for the handbook on teaching methods to be used in virtual training based on questionnaire created by Gestión -appendix 3
Gathered materials to support the training of teachers in IBS and drawn up a report on these requirements.
Design and development of teacher’s handbook in progress.
Development of assessment guidelines in progress.
Completed case studies.
Begin IBS staff training courses in e-learning and language and NITC classes.
Prepared Pilot Mobility Project for Teacher Exchanges in partner companies.
Preparation for mobility for student exchanges between project partners to include work experience in participating companies.




B.2 - Future activities (maximum 1 page, no more than 2000 characters).

STAGE 4 1/09/02 to 31/12/02 “TRIALING OF THE VIRTUAL CLASSROOM ”
Implement training in the virtual classroom with students from the target group
Students of partner colleges to communicate and jointly pilot purpose designed IBS activities using virtual classroom.
Pilot virtual training programmes for workers in partner companies using the technology and teaching materials developed to date.
Implement Teacher exchange to partner companies
Complete case study handbook.
Implement and monitor the Pilot training programme
Evaluate Pilot learning material and methodologies with target group.
Evaluate teacher training programme.
Disseminate work in progress to EfVET Conference -Sevilla

STAGE 5 1/01/03 to 30/06/03 “ PRACTICAL CLASSROOM APPLICATION ”
Implement curriculum innovations developed for the project.
Teach the international marketing and business management units incorporating the curriculum innovations in partner colleges.
Develop and refine the IBS assessment model
Continue staff exchange in partner companies
Deliver joint learning for both teachers and students using virtual classroom and materials therein
Undertake IBS pilot review and evaluation of materials, learning and outcomes as perceived by staff and students ( midway and on completion of
Pilot.
Develop final assessment of student learning using IBS methodologies
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                                                                                                                      Interim report form
                                                                                                                         Pilot and Others
                                                                                                IR - Draft Version 5 of 22 June 2001



STAGE 6 1/09/03 to 31/12/03 “TRIALING THE SYSTEM”
Implement , monitor and evaluate student work experience exchange.
Present teaching materials developed during the project: the teacher’s handbook, the CD ROM with cases studies, the assessment paper, the
communication handbook and the certificate to be awarded to students on completion of the course.
Continue dissemination and plan final report on the project and materials created.
-Publish IBS results on partner colleges’ web sites and EfVET site
-Translate report into partners own languages and circulate report to all other interested parties


STAGE 7 5/12/04 to 15/02/04 “FINISHING UP”
Implement fully the dissemination strategy as per approved programme
Each partner will submit a final report on project.
Publish a report on the project.
Integrate IBS materials and methodologies within partner colleges general business programmes
Refine results of project and identify improvements for long term sustainability of IBS.
Publish conclusions on the web site.




B.3 - Indicate changes in past project activities (max. 1 page, no more than 2000 characters).


          Stage 3              01/01/2001 - 30/06/2002

Instead of a general syllabus, each country will develop its own according to its individual requirements ( See
Gestión appendix 4).



B.4 - Likely expected future variations to planned activities (max. 1 page, no more than 2000
characters).




None envisaged at the moment.




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                                                                                                             Interim report form
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                                                                                    Agreement number:


                                                                                   C . PARTNERSHIP

C.1 – Please mention if there are any modifications3 to the initial partnership or any changes in tasks and budget distribution among partners. Yes [ ]
        No [X] . If you have answered « Yes », please check / fill in the following tables
Table C.1
N° Name of partner organisations, including co-ordinator or                 Replacement partners                            Amendment request approved
      scientific co-ordinator which have withdrawn                                                                           by NA or the Commission?
                                                                                                                             (Yes/No)
1
2
3


N°       Reasons for withdrawal (max 1/2 page, per case)
1


2


3


…



Please add extra sheets if necessary.


3
    Please note that changes to the partnership imply amendments to the initial contract.

    Please complete table C.2 below with additional information
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                                                                                                                                    Interim report form
                                                                                                                                       Pilot and Others
                                                                       Agreement number:

C.2 - Even if there are no changes in the initial partnership, but there are changes in the allocation of tasks, please check / fill in the table C.2
Table C.2
N°       Partners (initial and replacement partners if appropriate)                                           Amount of budget per partner and LdV grant
                                                                                                              (initial amounts or new amounts if appropriate)
                                                                                                              after redistribution
                                                                                                              Total budget (Euro)             LdV grant (Euro)
1
2
3


……

N°       Tasks taken over by the new partners and/or (re)distribution of the tasks between the initial partners. (max 1/2 page, per case)
1


2


3


…



Please add extra sheets if necessary.




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                                                                                                                                           Interim report form
                                                                                                                                              Pilot and Others
                                                                                    Agreement number:

                                                                                D. WORK PROGRAMME


D.1 – Please describe clearly and briefly the activities undertaken in the work programme including all applicable work packages
Table D.1

                                                                                                                   Organisations involved in the activities
Work packages4                                                                                                     undertaken
N°          Title of Work package                       Start date (dd/mm/yyyy)            End date (dd/mm/yyyy)

            Contextual report on standards
            relating to skills and
WP 1                                                               01/01/01                         30/06/01       All Partners
            qualifications/competences
            required in the training of IBS
            Development of staff training for
WP 2        IBS and development of IBS                             01/07/01                         30/12/01       All Partners
            learning materials
            Development of Virtual campus
            and continued development of
WP3                                                                15/11/01                         30/06/02       All Partners
            Case Studies and supportive
            materials
            Dissemination of first stage
WP4                                                                01/01/01                         30/06/02       All Partners
            progress of project




4
    Please indicate the effective dates of the activity undertaken in each work package.
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                                                                                                                                                  Interim report form
                                                                                                                                                     Pilot and Others
                                                                           Agreement number:




Work packages   Aims and objectives of past activities undertaken (1/2 page maximum)
WP 1                -Examine international business transactions.

                -Isolate the qualifications and skills associated with these transactions.
                -Relate skills to training.
                -Report on current skill and qualification standards in this sector in each of the participating countries.
                -Set up the IBS web site.
WP 2            -Create guidelines for the teacher’s handbook.
                -Establish the technological requirements of the virtual classroom.
                -Achieve consensus on the package for the teachers’ in-company stays.
                -Accumulate mercantile documents associated with international business transactions for use as teaching materials.
WP 3            -Accumulate teaching materials for use in staff training.
                -Develop the teacher’s handbook.
                -Develop guidelines for assessment.
                -Put the case study handbook together.
                -Hold teacher training courses.
                -Develop the technology for syllabus delivery using the virtual campus.
                -Install and trial the virtual classroom in each of the participating colleges.
                -Present the exchange programme for in-company teacher stays in foreign companies.
                -Prepare European programmes for student exchanges between participating colleges and, in particular, create opportunities for students to
                do work experience with companies involved in the project.
WP 4            To promote the Pilot project to all interested parties including local government, business community and VET institutions Europe wide. At this
                first stage – very much awareness raising – second stage will relate more to product, results and outcomes




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                                                                                                                                                      Interim report form
                                                                                                                                                         Pilot and Others
                                                                   Agreement number:

Work packages   Past activities already undertaken (1/2 page maximum)
                -A questionnaire was devised to identify and analyse the skills currently required by a Specialist in International Business. It was based on the
                standards recommended by the Basque Institute for Professional Qualifications ( appendix 1 ).
                -The questionnaires were processed and the skills currently demanded in this sector were subsequently isolated. These skills were analysed
                and general consensus on their relevance was reached ( appendix 2 ). The questionnaires have been forwarded to companies for
                assessment.
                -A report relating these skills to training was delivered by each country.
      WP 1
                -A report on current skill and qualification standards was also delivered by each country.
                -The IBS web site www.ibs-lp.com was created.
                - Zabalnet provided advice on the specialized technology and teaching required to operate the trial campus and then design the virtual
                classroom.
                -The participating companies checked and approved the work done to date.
                -Each college presented proposals for its syllabus.
                - Gestión 16/65 devised a questionnaire to assess teacher training needs in NTICs in International Business. Teachers from the International
                Business department responded to the questionnaire.
                -Zabalnet assessed the requirements of the virtual classroom and Tietgen and Norton reported on their experience in training involving new
                technologies.
                -Partners approved the package at the second meeting.
                -A teacher’s handbook was produced to facilitate teaching and assessment of the course.
      WP 2
                -A teacher training syllabus was produced and a target group to be used in trialing the course was selected. Gestión chose women suffering
                long term unemployment as subjects.
                -Colleges and companies accumulated relevant mercantile documentation for use as teaching material.
                -Work sessions were held to approve the package.
                -Work sessions were held to establish the bases for the development of the teacher’s handbook and the case study CD ROM.
                -Work sessions were held to establish the technological basis, methodology and content of the teacher training syllabus.




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                                                                                                                                           Interim report form
                                                                                                                                              Pilot and Others
                                                                                   Agreement number:

                            -Gestión delivered a report by on the training needs of teachers in each country in International Business ( appendix 4 ).
                            -Each college delivered a report on the development of the teacher’s handbook.
                            -Each country submitted proposals for case studies.
                            -Zabalnet undertook the development of necessary technology for syllabus delivery, the adaptation of the CD ROMs submitted by the
           WP 3             colleges and the development of the virtual campus.
                            -Ibermática and Technical provided advice on the technological back up required for the teaching programs.
                            -The design team trialed the virtual classroom and teaching aids.
                            -Norton, BBS y Cebanc presented the teacher exchange project (January 2002).
                            -The partners prepared the European exchange programmes during June meeting.
                                  Project launch – San Sebastian
                            Promotional materials / leaflets etc prepared and circulated to interested parties Eurowide
                            Exhibition and Roundtable dissemination event at European Forum for Vocational Education and Training (EfVET) Conference held end of
           WP 4
                            October 2001 in Maastricht, Netherlands – All partners participated, Some 200 delegates from some 15 countries in attendance
                            Partners have actively promoted IBS in a variety of ways using articles in Business press and VET briefing papers and college newsletters as
                            appropriate – this to continue throughout the project

Work packages                Changes or alterations from project activities and reasons why (1/2 page maximum)
                            Selection of the target group - women suffering long term unemployment - for trialing the course.
                            The consulting group 16/65 Gestión selected the target group but it did not prove viable: some members re-entered the work force whilst
           WP 1
                            others were unwilling to commit themselves to a long term project, mainly due to family commitments. Our intention is to try again during the
                            second half of the project.
WP 2

…

Work packages               Please outline any adjustments or corrective actions5 taken (1/2 page maximum)
WP 1
WP 2

…


5
    Please note that adjustements and corrective actions imply amendments to the initial contract.
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                                                                                                                                                     Interim report form
                                                                                                                                                        Pilot and Others
                                                                                Agreement number:

Please add extra sheets if necessary.


D.2 - Please describe clearly and briefly (1/2 page maximum) the activities to be undertaken for the rest of the project duration. Please also note any
changes in activities from the initial proposal 6.

Table D.2

                                                                                                         Organisations that might be involved in the activities to be
Work     packages7                                                                                       undertaken
N°          Title of Work package                    Start date                 End date
                                                     (dd/mm/yyyy)               (dd/mm/yyyy)
            TRIALING THE VIRTUAL
WP 1                                                 01/07/02                   01/12/02                 All Partners
            CLASSROOM
            PILOT CURRICULUM DELIVERY
WP 2                                                 01/01/03                   30/06/03                 All Partners
            IN THE CLASSROOM
            TESTING AND EVALUATION OF
WP3                                                  01/09/03                   30/11/03                 All Partners
            THE SYSTEM
            FINISHING UP / CONCLUSION
            including Dissemination of
            results and outcomes to EC,
WP4                                                  05/12/03                   15/12/04                 All Partners
            EFVET, other stakeholders
            across Europe-both VET
            institutions and companies




6
    Please note that changes can not be accepted without an amendment request and subsequent approval.
7
    Please indicate the effective dates of the activity undertaken in each work package.
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                                                                                                                                                      Interim report form
                                                                                                                                                         Pilot and Others
                                                                              Agreement number:




Work packages   Aims and objectives of future activities to be undertaken (1/2 page maximum)
                -Try out the first activities on the target group - the long term unemployed – in the virtual classroom.
                -Promote the use of virtual syllabi for retraining workers of the participating companies using the technology and teaching materials developed
                for the project.
                -Promote in-company stays for teachers.
      WP 1      -Analyse the teaching units to be developed for the teacher’s handbook.
                -Approve the case study handbook.
                -Look at teaching training methods to be used in conjunction with the Internet.
                -Examine the feasibility of assessment using the Internet.
                -Monitor progress of teacher training and the unemployed target group syllabi.
                -Apply the curriculum innovations developed during the project in the classroom.
                -Develop the system of assessment along agreed lines.
      WP 2      -Initiate in-company stays for teachers for retraining.
                -Give combined classes for teachers and students from full time vocational training institutions in the participating countries.
                -Train Specialists in electronic business and inter-company transactions in the work place.
                -Set the assessment test using the guidelines set at the previous meeting.
                -Carry out student work experience exchange.
      WP 3      -Conduct virtual meetings.
                -Include all the teaching units developed in the training programme.
                -Develop the communication handbook.




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                                                                                                                                                               Interim report form
                                                                                                                                                                  Pilot and Others
                                                                            Agreement number:




Work packages   Future activities to be undertaken (1/2 page maximum)
WP 1            -Trial the first training activities with the target group of long term unemployed in the virtual classroom.
                -Encourage communication between students of participating colleges using the purpose designed activities and the virtual classroom.
                -Promote virtual syllabi using the technology and the teaching materials developed during the project for personnel in participating companies.
                -Promote the in-company stays for teachers.
                -Prepare the teaching units to be developed for inclusion in the teacher’s handbook.
                -Approve the case study handbook
                -Examine the methodology and subject matter to be employed in teacher training using the Internet and the basis for assessment.
                -Hold work sessions to achieve general consensus on the methodology to be employed in delivering the syllabus and also its contents as well as the basis for assessment.
                -Examine the inclusion of the assessment test using via Internet .
                -Select participants for the project from amongst the target group of long term unemployed based on the principle of equality of opportunity and assess results in terms of
                their success in re-entering the work force.
                -Launch syllabus for the unemployed ( Pilot ).
                -Monitor effectiveness of syllabus for the long term unemployed.
                -Assess material used with target group.
                -Monitor effectiveness of teacher training syllabus.
WP 2            -Apply curricular innovations developed during the project in the classroom.
                -Develop the teaching of the International Marketing and Business Administration courses introducing the curricular innovations developed during the project on an
                international basis; introduce the IBS system of assessment.
                -Develop the system of assessment along the agreed lines.
                -Launch the in-company stays for teachers to assist in their retraining.
                -Place students and teachers in participating companies where they will continue training activities for Specialist in Electronic Business and Inter-company Transactions.
                -Give combined classes for students and teachers from full time vocational training institutions in each participating country.
                -Assess student and teacher satisfaction at the mid point and conclusion of each unit. The assessment will measure to what point objectives have been achieved, the
                quality of the teaching, materials and resources available to the student.
WP 3
WP 4




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                                                                                                                                                                Interim report form
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                                                                                Agreement number:


Work packages                Likely divergences / adjustments to5 initial activities and reasons why (1/2 page maximum)
           WP 1
           WP 2

Please add extra sheets if necessary.
D.3 – Partnership meetings
Table D.3
                      Place                                  Date
N°                                                                                                              Purpose of the meeting
       Country code8            Town                         (dd/mm/yyyy)
                                                                 28/02/01      Contextual report on standards relating to skills and qualifications/competences
1                E            SAN SEBASTIÁN
                                                                 01/03/01      required in the training of IBS
2                E            SAN SEBASTIÁN                  25 and 26/05/01   Development of staff training for IBS and development of IBS learning materials
                                                                               Development of Virtual campus and continued development of Case Studies and
3               UK            BATH                           15 and 16/11/01
                                                                               supportive materials
                                                                               Present IBS case studies and back up materials. Obtain general approval for them and
4               DK            ODENSE                          6 and 7/06/02    work on an assessment component. Development of first activities for the virtual
                                                                               classroom.
N°       Partners attending
1        Consultoras: IVAC (Instituto Vasco de Cualificaciones) y 16/65 Gestión
         Colegios: Norton Radstock College(UK), Tietgen Business (DK), BBS Witschaft (D), Dudok College (NL), Zabalnet (E), Cebanc-Cdea (E)
2        Consultoras: IVAC (Instituto Vasco de Cualificaciones) y 16/65 Gestión
         Colegios: Norton Radstock College(UK), Tietgen Business (DK), BBS Witschaft (D), Dudok College (NL), Zabalnet (E), Cebanc-Cdea (E)
         Compañías: DFDS Danstransport A/S (DK), Garsvo Management B.V.(NL) Ibermática (E)
3        Consultoras: IVAC (Instituto Vasco de Cualificaciones) y 16/65 Gestión
         Colegios: Norton Radstock College(UK), Tietgen Business (DK), BBS Witschaft (D), Dudok College (NL), Zabalnet (E), Cebanc-Cdea (E)
4        Consultoras: IVAC (Instituto Vasco de Cualificaciones)
         Colegios: Norton Radstock College(UK), Tietgen Business (DK), BBS Witschaft (D), Dudok College (NL), Zabalnet (E), Cebanc-Cdea (E)
         Compañías:Ibermática (E)

8
    Please use the codes which are in the application form
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                                                                                                                                                    Interim report form
                                                                                                                                                       Pilot and Others
                                                                            Agreement number:




N°   Key results (summary of the minutes) (1/2 page maximum)
1    -Cebanc set out the general objectives of the IBS Project.
     -The Basque Institute of Qualifications presented the theoretical approach to be adopted and the working materials to be used during the first stage of the
     project..
     -Partners co-operated to devise a questionnaire a Questionnaire based on the theoretical approach presented by the Basque Institute of Qualifications. The
     questionnaire sought to identify and analyse the skills currently required by a specialist in international business ( see appendix 1 ). It was sent to participating
     companies and, on its return, each college submitted a report to Cebanc on the responses.
     -Tasks were assigned and the distribution of the workload agreed on ( see appendix 5 ).
2    Assessment of the questionnaires: Partners discussed each country’s report on the questionnaires and reached group agreement on the fundamental skills
     currently required by a specialist in international business: see skills 13,23,24,25,26,27 (in appendix 2). All these skills come under the area of Communication
     and Business Management.
     -Partners agreed to present the Leonardo Pilot Project for Teacher Exchange ( January 2002 ).
     -IBS WEB SITE: Partners debated the organization of the general and restricted access sections of the web site.
     -Publicizing the Project: each country explained its strategy for publicizing the project.
     -Task Assignment and Distribution of Workload: see (appendix 6).
     -16/65 Gestión presented the draft proposal for the questionnaire to assess NTIC training needs amongst staff involved in teaching International Business. It
     received partners’ approval (appendix 3).
     -Zabalnet:
          undertook to organize a visit by partners to its virtual campus some time after September 2001;
          was to produce the human resources CDs to be used in the case studies.
3    Gestión presented its analysis of the information derived from the questionnaires and the technical and comprehension problems that arose (appendix 4).
           Each country was to work on the most basic aspects of the skills that were considered to be the most important at the last meeting.
           Zabalnet was to place the material in a CD format
               -for Denmark by March 2002
               -and for the rest of the partners by July 2002.
          Zabalnet was to prepare material for the CD by July 2002
                        and the case studies for the virtual campus by September 2002.
     -The materials to be developed to facilitate skill acquisition by students were allocated and distributed country by country.

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     -CD Material: partners were to decide on the documentation to be included from amongst internal and external sources, video material and case studies.
     -Minimum technical standards were created for the CD.
     -Assessment of the technical requirements of the virtual classroom: Tietgen and Norton were to submit their assessment of the requirements and
     necessary materials.
     -Teacher Exchange: group approval was obtained and countries undertook to make applications to the appropriate branch of the Leonardo Agency by January
     2002.
     -Collection of mercantile documents: Norton was to provide this material.
     -Compilation of the Teacher’s Handbook: Partners were to submit material to Zabalnet to be placed on the web site by March 2002.
     -Assessment: The development of assessment guidelines was to be done after the initial trial in Denmark in June 2002.
     -The Case Study Handbook was to be produced by September 2002.
     -Trialing the virtual classroom: this was to be done from the end of July onwards.
     -Student Exchange: The subject was to be discussed at the June 2002 meeting in Denmark.
     Task Assignment and Distribution of Workload: see appendix 7.

Please add extra sheets if necessary.

Table D.4
D.4.1 – For «NETWORKS »- Please describe the transnational partnership structure illustrating how this has contributed to the establishment of
expertise and dissemination activities. Explain how the multiplier effect was achieved. (1 page maximum)
 Describe the processes involved in establishing the centre of expertise and in enabling a multiplier effect.




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                                                                                                                                        Interim report form
                                                                                                                                           Pilot and Others
                                                                      Agreement number:

D.4.2 – For « LANGUAGE COMPETENCES »- Please indicate the learners’ languages, levels and target languages of the project, method and didactic
approach (e.g. task based learning, CLIL9, exchanges, tandem learning, tutoring, TELL, CALL, ODL10 , etc.)
N° Learners’ languages codes 11                                  Target languages codes                    Levels of proficiency12
1
2

…

N°   Changes of method and didactic approach compared to the initial work programme. (1/2 page maximum)
1

2



…


Please add extra sheets if necessary.

D.4.3 – For « REFERENCE MATERIAL» - Please specify the methodology (observations, study cases, interviews, surveys, sampling, etc.) of analysis and
surveys to accomplish the tasks described in point D.1. Please indicate the concerned bibliography with appropriate references.
Description of Methodology




9
  CLIL-Content and Language Integrated Learning
10
   TELL-Technology Enhanced Language Learning, CALL-Computer Aided Language Learning, ODL-Open and Distance Learning
11
   Please use the codes which are in the application form
12
   Beginner, Intermediate, Advanced
                                                                              17                                       LEONARDO DA VINCI PROGRAMME
                                                                                                                                       Interim report form
                                                                                                                                          Pilot and Others
                                                                                             Agreement number:

Bibliography




D.5- Please provide information on the partners that have organised dissemination activities, using the table below.
Table D.5

     N°    Country code13   Name of partner organisation/institution in                   Place where it took place?                     What sectors were targeted by these dissemination activities ?
                                      national language                                         Region code                                                     Sector code
                                                                                                                            Al
                                                                                                                                 All sectors of industry and commerce – distributed to SME’s
                                                                                                                                 5000 copies to industry leaders
                                                                                                                                 2000 copies to:
                                                                                                                                 Chambers of Commerce
                                                                          Article for Bath and North East Somerset Business
                                                                                                                                 Public Libraries
     1    UK K1             Norton Radstock College                       News – Winter 2002 published January 2002
                                                                                                                                 Banks
                                                                          UKK1
                                                                                                                                 Finance and Legal professionals
                                                                                                                                 Local Authorities and
                                                                                                                                 Business Link – the Small Firms Advisory Agency
                                                                                                                                 Learning and Skills Councils and
                                                                                                                                 South West Regional Development Agency
                                                                                                                                 All sectors of industry and commerce distributed to all SME’s in
                                                                                                                                 sub region – and general public, local Colleges and
                                                                          Articles in College Newspaper – produced termly        Secondary schools, local education authority and Economic
     2    UK K1             Norton Radstock College
                                                                          April 2001 and September 2001                          Development Units
                                                                                                                                 37,000 copies distributed throughout Bath and North East
                                                                                                                                 Somerset




13
     Please use codes provided in the application form
                                                                                                       18                                                  LEONARDO DA VINCI PROGRAMME
                                                                                                                                                                                    Interim report form
                                                                                                                                                                                       Pilot and Others
                                                                             Agreement number:

                                                         Provision of link from NRC homepage and website to IBS
                                                         Main web site
                                                         www.nortcoll.ac.uk to www.ibs-lp.com and linked via NRC
    3   UK K1   Norton Radstock College                  to EfVET website – www.efvet.org                              General
                                                         done March 2001
                                                         To be updated by June 2002 as project materials are
                                                         developed more extensively
                                                         Major roundtable dissemination at 10th International          Sector code - 80
                                                         Conference of EfVET ( The European Forum of Technical         Some 150 plus delegates drawn from VET institutions across Europe (delegate
                Norton Radstock College in association
    4   UK K1                                            and Vocational Education and Training) held in Maastricht     list available) In addition to representatives of VET from Denmark, Espana,
                with CEBANC and other partners
                                                         October 2002.                                                 Netherlands, Finland, Germany, Belgium, Italy, UK, Greece, Eire – also reps
                                                         Europe wide.                                                  from China and South Africa, CEDEFOP and EC officials
                                                         Presentation to Lecturers and Senior Managers and
                                                         Governors of Norton Radstock College and other                Sector code 80 – awareness raising seminar and staff development sessions
5       UKK1    Norton Radstock College
                                                         stakeholders/interested parties at launch – held April 2001   including launch of project
                                                         Norton Radstock College site

                                                         International Conference – July 2001                          SIEC Conference
1       DK008   Tietgen Business College
                                                         Switzerland                                                   Switzerland
                                                         International Conference – November 2001                      EDEN Conference
2       DK008   Tietgen Business College
                                                         Sweden                                                        Sweden
                                                         International Conference – December 2001                      EAIE Conference
3       DK008   Tietgen Business College
                                                         Finland                                                       Finland
                                                         Meting for Minerva co-ordinators – February 2002-             MINERVA Meeting
4       DK008   Tietgen Business College
                                                         Bruxelles                                                     Bruxelles
                                                         TietgenNyt articles – March and May 2002
5       DK008   Tietgen Business College                                                                               Denmark
                                                         Denmark
                                                         TietgenNyt articles – June 2002
6       DK008   Tietgen Business College                                                                               Denmark
                                                         Denmark
                                                         CD-Rom to be used for national exam in Denmark
7       DK008   Tietgen Business College                 approved by the Danish Ministry of Education – April 2002     Denmark
                                                         Denmark
                                                         Presentation to Virtual Educa June 2001 Madrid. IBS
                                                                                                                       Conferences run by Spanish Goverment and other public and privates
8       ES21    Zabalnet                                 Brochures and folders were handed out. Discussion with
                                                                                                                       institutions related to ICT and education
                                                         other eLearning colleagues from Latin America
9       ES21    Zabalnet                                 Link to IBS web-page from http://aula.zabalnet.com/           General
                                                         Discussion with other Spanish colleagues in AEFOL
10      ES21    Zabalnet                                                                                               Conferences run by the main Spanish eLearning Association (AEFOL)
                                                         Conferences Madrid January 2002




                                                                                        19                                                     LEONARDO DA VINCI PROGRAMME
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                                                                                         Public bodies in the Basque Country (sector L-75)
                                                                                     -    San Sebastián City Council
                                                                                     -    The Regional Council of Gipuzkoa
                                                                                     -    The Basque Government Department of Education
                                                                                     -    The Gipuzkoa Chamber of Commerce
                                                                                     -    The San Sebastián branch of the National Employment Authority
                     The IBS Dossier is forwarded to The Basque Government
1    ES21   CEBANC                                                                   -    Basque Job Search Service – LANGAI / EGAILAN-
                     - January 2001.
                                                                                         Banks and other financial institutions in Gipuzkoa (sector J-65)
                                                                                         The Basque Country Employers’ Association (sector K-74)
                                                                                         Private and public schools (sector M-80)
                                                                                         The Gipuzkoa Mercantile Federation (sector K74)
                                                                                         Companies and groups in the Basque industrial sector (Sector: D-
                                                                                          30,31,32,35 / G-51, I-60, K-73)
                     IBS Project is launched in                                      The project is given its media launch (Basque radio and television – EITB ) in
2    ES21   CEBANC
                     San Sebastián – March 2001                                      the Function Room at the San Sebastián Town Hall; the lord mayor presides.

                     Project partners participate in the 2nd Interplus Trade Fair,   Project partners take part in this cross border trade fair to make contact with
3    ES21   CEBANC
                     San Sebastián – April 2001                                      the important national and international companies participating in the event
                                                                                     and bring the project to their attention.
                                                                                     The Basque Government invites all the IBS project partners to attend the first
                     The First Conference for Basque Integrated Schools
4    ES21   CEBANC                                                                   Conference for Basque Integrated Schools held at the Kursaal Building.
                     San Sebastián – March 2001
                                                                                     (Sector M-80)
                     4th Employment and Vocational Training Fair                     Organized by the ANPE (Agence Nationale pour l’Emploi) and the Aquitaine
5    ES21   CEBANC
                     Biarritz – April 2001                                           Regional Government.
                     Articles are placed in the local press
6    ES21   CEBANC                                                                   The IBS Project receives publicity in the local press – Diario Vasco.
                     during March and May 2001
                     IBS cards, biros, pamphlets and stickers are produced in        This publicity material is given out at a number of different events from May
7    ES21   CEBANC
                     May 2001                                                        2001 onwards.
                                                                                     The various private and public educational institutions in Gipuzkoa attend this
                     3rd Vocational Training Fair
8    ES21   CEBANC                                                                   fair to publicize the courses they offer. They include universities and vocational
                     San Sebastián - May 2001
                                                                                     training colleges. (sector M-80).
                     IBS web site is launched
9    ES21   CEBANC                                                                   www.ibs-lp.com
                     June 2001
                     1st Fair for Employment and Vocational Training in the
                                                                                     Organized by Cebanc in conjunction with San Sebastián City Council. The
10   ES21   CEBANC   Tourism and Hospitality Industry
                                                                                     project receives publicity through the fair.
                     San Sebastián - June 2001
                     10th International EFVET ( European Forum for Vocational        During the conference a round table featuring the project is organized; IBS
11   ES21   CEBANC   Education and Training ) Conference                             partners from England, Germany, Holland and Denmark participate as well as
                     Maastricht - October 2001                                       other interested parties. (sector 80)
                                                                                     Organized by the Basque Government. Private and public educational
                     3rd PREST Employment and Vocational Training Fair
12   ES21   CEBANC                                                                   institutions from the autonomous region attend this event; they include
                     San Sebastián - November 2001
                                                                                     universities and vocational training colleges. (sector M-80)
                     1st Vocational Training Fair
13   ES21   CEBANC                                                                   Organized by the Basque Government Department of Education. (sector M-80)
                     Bilbao - April 2002

                                                     20                                                        LEONARDO DA VINCI PROGRAMME
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                                                                                       2nd Fair for Employment and Vocational Training in the
                                                                                       Tourism and Hospitality and Business and Construction                  Organized by San Sebastián City Council in conjunction with Cebanc. (sector
     14   ES21                CEBANC
                                                                                       Industries                                                             M-80)
                                                                                       San Sebastián – April 2002
                                                                                                                                                              The various private and public educational institutions in Gipuzkoa attend to
                                                                                       4th Vocational Training Fair
     15   ES21                CEBANC                                                                                                                          publicize the courses they offer. Both vocational training institutions and
                                                                                       San Sebastián – April 2002
                                                                                                                                                              universities attend. (sector M-80).
                                                                                       5th Employment and Vocational Training Fair                            Organized by the ANPE (Agence Nationale pour l’Emploi) and the Aquitaine
     16   ES21                CEBANC
                                                                                       Biarritz – April 2002                                                  Regional Government.
                                                                                                                                                              Meeting held to present the various European projects in which Cebanc is
                                                                                       Gipuzkoa Chamber of Commerce
     17   ES21                CEBANC                                                                                                                          involved. One of these projects is IBS and the presentation also covers
                                                                                       San Sebastián – May 2002
                                                                                                                                                              possible joint ventures in the future. (sector M-80)

     N°      Country code14     Name of partner organisation/institution in national                         Place where it took place?                                       What sectors were targeted by these dissemination activities ?
                                                   language                                                        Region code                                                                       Sector code
     1    NL 12               Dudok College                                            Article BVE Journal September 2001                           National Journal for Vocational Adult Education

     2    NL 12               Dudok College                                                                                                         National
                                                                                       Publication of article in the Journal of the Chamber of Commerce in and International issue
                                                                                       Holland. September 2001.
     3    NL 12               Dudok College                                            Publication in Uitleg September 2001                                  National publication of Dutch eductional institutes

     4    NL 12               Dudok College                                            Publication in our External School paper September 2001                Circulated among all 46 ROCs in Holland

     5    NL 12               Dudok College                                            Publication in Fenedex Journal, September 2001                         Publication of federation of Dutch exporters



     6    NL 12               Dudok College                                            Exhibition: IBS stand at Vlootschouw, October 2001                     A yearly exhibition organised by the BVE council, aimed at supplying information for
                                                                                                                                                              schools and the business community
7         NL 12               Dudok College                                            Round table dissemination at 10th International Conference of          In association with Cebanc-Cdea and other partner colleges, see also Norton Radstock
                                                                                       EfVET (The European Forum of Technical and Vocational Education        College.
                                                                                       and Training) held in Maatricht/Holland, October 2002
     8    NL 12               Dudok College                                            Publication in Gooi-en Eemlander, January 2002                         Regional newspaper




     9    NL 12               Dudok College                                            Follow-up articles in all above mentioned newspapers and               In order to get as much attention as possible and to catch the äha-erlebnis
                                                                                       publications.




14
     Please use codes provided in the application form
                                                                                                                          21                                                               LEONARDO DA VINCI PROGRAMME
                                                                                                                                                                                                                        Interim report form
                                                                                                                                                                                                                           Pilot and Others
                                                                                                              Agreement number:



     N°      Country code15     Name of partner organisation/institution in national                         Place where it took place?                                      What sectors were targeted by these dissemination activities ?
                                                   language                                                        Region code                                                                      Sector code
     N°      Country code16     Name of partner organisation/institution in national                         Place where it took place?                                      What sectors were targeted by these dissemination activities ?
                                                   language                                                        Region code                                                                      Sector code
                                                                                                                                                             General information for all our pupils and partner firms with constant overview of IBS
     1    DEB3                BBS Wirtschaft 1 Ludwigshafen                            Link to the IBS web-page from www.bbsw1-lu.de
                                                                                                                                                             activities (IBS Germany)
                                                                                                                                                             Regional newspaper (250.000 circulation), ½ page article on regional front page about all
     2    DEB3                BBS Wirtschaft 1 Ludwigshafen                            Article in “Rheinpfalz”, October 01
                                                                                                                                                             IBS activities and about Leonardo funding, aims and specs
     3    DEB3                BBS Wirtschaft 1 Ludwigshafen                            Article in BBS Wirtschaft I’s Annual Report December 01               Circulated among all partner companies, students and former staff

     4    DEB3                BBS Wirtschaft 1 Ludwigshafen                            November 01, presentation to plenary session of staff                 IBS team explained the various steps of work to all teachers
                                                                                                                                                             Senior executives of BASF (personnel department, training department and department
     5    DEB3                BBS Wirtschaft 1 Ludwigshafen                            January 02, presentation at BASF
                                                                                                                                                             for European projects)
     6    DEB3                BBS Wirtschaft 1 Ludwigshafen                            January 02, presentation of first products at general staff meeting   All teachers of our school:
                                                                                                                                                             To executives of our partner company and ABAL (advising department of vocational
     7    DEB3                BBS Wirtschaft 1 Ludwigshafen                            May 02, CD-ROM distribution
                                                                                                                                                             training of the Ministry of Education, Rhineland-Palatinate)
     8    DEB3                BBS Wirtschaft 1 Ludwigshafen                            Follow-up articles scheduled in regional newspapers                   Publication in Rhine-Neckar-area

     9    DEB3                BBS Wirtschaft 1 Ludwigshafen                            Follow-up articles in BASF firm information                           Staff of BASF

     10   DEB3                BBS Wirtschaft 1 Ludwigshafen                            Follow-up presentations




15
     Please use codes provided in the application form
16
     Please use codes provided in the application form
                                                                                                                             22                                                            LEONARDO DA VINCI PROGRAMME
                                                                                                                                                                                                                       Interim report form
                                                                                                                                                                                                                          Pilot and Others
                                                                                   Agreement number:




                                     E. RESULTS / PRODUCTS / PROCESSES


E.1 – Please describe project progress in terms of results and outcomes to date (e.g. products,
materials, surveys, analysis, etc.) indicating the languages in which they are available.
NB: Please note that one copy of each product / outcome, showing its current stage of development
should be sent with this Intermim Report.


                                Results and / or products17 and / or processes
                                                               Types of support
N                                  % of           Languages
     Full title                                                Web site19      CD                       Printed      Other
°                                  realisation 18
                                                                               ROM                                   (specify)
1    IBS WEB SITE                  100%           English      www.ibs-
                                                  Spanish      lp.com
2    CD-ROM to be used for         100%           Englis                       X
     national exam in Denmark
     approved by The Danish
     Ministry of Education April
     2002
3    IBS Staff Training Plan       100%           English
     Norton
4    International Trade           100%           English      www.ibs-
     Questionnaire (Appendix 1)                   Spanish      lp.com
5    Evaluation of                 100%           English      www.ibs-
     Questionnaires (Appendix                     Spanish      lp.com
     2)
6    Questionnaire on              100%           English      www.ibs-
     international trade Staff                    Spanish      lp.com
     Training needs in the
     information and
     communication
     technologies (Appendix 3)
7    Staff training needs in       100%           English      www.ibs-
     information and                              Spanish      lp.com
     communication
     technologies (Appendix 4)
8    Development of Virtual        100%           English      www.ibs-
     Campus by Zabalnet                                        lp.com




17
   Results as indicated in the proposal form.
18
   Please indicate for each type of support the code of languages available.
19
   Please provide the address (URL) of the Internet site
                                                            23                 LEONARDO DA VINCI PROGRAMME
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                                                                                                  Pilot and Others
                                                                                   Agreement number:




N°               Dissemination of these results / products (by whom and where 20)
1
                 WEB IBS www.ibs-lp-com
2                Project launch – San Sebastian
                 Promotional materials / leaflets etc prepared and circulated to interested parties Eurowide
                 Exhibition and Roundtable dissemination event at European Forum for Vocational Education and
                 Training (EfVET) Conference held end of October 2001 in Maastricht, Netherlands – All partners
                 participated, Some 200 delegates from some 15 countries in attendance
                 Partners have actively promoted IBS in a variety of ways using articles in Business press and VET
                 briefing papers and college newsletters as appropriate – this to continue throughout the project

…

Please add extra sheets if necessary.

E.2 – Please indicate the type of, in addition to when, where and how « evaluation and testing » of
results have been carried out.
N°      Title of result / product                  Type of evaluation and testing
1       CD-ROM                                     Awaiting evaluation.
                                                           This will be completed at the June 2002 meeting in Denmark.
2



…

N°         Partners involved                                                    When
                                                                                Start date                       End
                                                                                (dd/mm/yyyy)                     (dd/mm/yyyy)
1
2

…

N°         How was the evaluation and testing carried out
1
2

…

Please add extra sheets if necessary.


                                         F. GENERAL COMMENTS and ANNEXES



20
     Enterprise, training organisation, university, etc.
                                                             24               LEONARDO DA VINCI PROGRAMME
                                                                                                  Interim report form
                                                                                                     Pilot and Others
                                                                             Agreement number:

F.1 – Please describe briefly any difficulties encountered in undertaking the project and what
solutions were found to overcome the difficulties (maximum 1 page).

Difficulties:

-   .Steering a group comprising specialists from different countries.
-   Retraining staff to adapt to new teaching technologies.
-   Overcoming language problems at meetings and in written communication.
-   Agreeing on approaches to work.
-   Negotiating and agreeing on the professional skills to be taught in the International Business
    course.
-   Reaching agreement on the distribution of the workload.
-   Monitoring the achievement of all the objectives.
-   Overcoming the difficulties that the companies’ involvement in the project presented.

SOLUTIONS:

-   Language and new technology courses were organized for teaching staff.
-   A simultaneous translator was used at the first meeting to aid comprehension and create an
    atmosphere of trust amongst partners.
-   Opportunities for the participants to get to know each other on a personal level were created.


F.2 – Please describe any innovative organisational processes developed during the project to date
(maximum 1 page).




F.3 –   List of annexes to the original of the report (mail delivery)
        - Please send copies of bank transfers between the contractor and the partners
        - If they have not yet been sent, please send copies of:
                 - Contracts with project partners, including co-ordinator (and/or scientific co-ordinator as
                 appropriate)
                 - Subcontracting agreements



                                                        25              LEONARDO DA VINCI PROGRAMME
                                                                                            Interim report form
                                                                                               Pilot and Others
                                                                        Agreement number:




                                          G. FINANCIAL ASPECTS


G.1. Please indicate which % of the first LdV advance has already been spent : …….%
NB1: Note that there is no direct link with the second advance payment to the project.


Table G.1 - Breakdown of expenses already incurred and % of the total budget consumed.
NB2: All payments shall be regarded as advances pending explicit approval by the National Agency of
the final report, the corresponding cost statement and the quality of the results.


                                        Contractual budget (Euro)   Amount already               % of total
                                                                    spent (Euro)                 budget
  A. Staff costs                                     331.685                240.387,90                   72%
  B. Operating costs
  1. Travel                                          129.700                 61.618,14                         48%
  2. ICT                                             109.030                 37.929,84                         35%
  3. Production                                       12.700                  5.399,66                         43%
  4. Overheads                                        51.500                 17.816,69                         43%
  5. Others                                           16.670                 10.109,58                         61%
                          Sub-total B                319.600                132.873,91                         42%
  C. Subcontracting costs*
  1. Technical assistence, advice                     80.000                  1.641,00
  2. Production CD-ROM                                                       10.948,00
  3. .Translation                                                            21.198,24
  4. Dissemination                                                            7.348,45
                          Sub-total C                 80.000                 41.135,69                         51%
  TOTAL A+B+C                                        731.285                414.397,50                         57%




                                                      26            LEONARDO DA VINCI PROGRAMME
                                                                                         Interim report form
                                                                                            Pilot and Others
                                                                                                  Agreement number:


    Table G.2. Breakdown of expenses already incurred by partner (Euro)
                               Total       P1        P2          P3            P4       P5           P6        P7             P8         P9        P10    P11        P12      P13         P14        P15

A. Staff costs                240.387,90            44.109,73   5.875,49 58.731,13    62.898,18                            11.229,92    2.240,00         17.366,00            1.905,90   36.031,55
B. Operating costs
1. Travelling                  61.618,14            10.034,94   1.024,00 12.014,07    18.805,04                              6.509,00    840,00            749,98    729,88              10.911,23
2. ICT                         37.929,84             5.755,07            13.352,76     8.114,01                              9.138,00                                                     1.570,00
3. Production                   5.399,66                                  1.747,13     2.692,53                                960,00
4. Overheads                   17.816,69               948,69             7.000,00     5.280,00                                          540,00           2.616,00                        1.432,00
5. Others                      10.109,58               171,01             1.747,13                                           6.559,00                                                     1.132,44
               sub-total B    132.873,91
C. Sub-contracting
costs*
1. Technical assistence,
                                1.641,00             1.641,00
advice
2.Production CD-ROM            10.948,00                                                                                                                 10.948,00
3. Translation                 21.198,24                                  11.373,96    9.584,28                                          240,00
4. Dissemination                7.348,45                                               7.348,45
               sub-total C     41.135,69
     TOTAL A+B+C                414.397,50




    G.3. Details of bank transfers between the contractor and its partners21
    Table G.3
    N°        Name of the partner               Amount of the payment (Euro)                 Date the contractor made the payment       Currency used
                                                                                             (dd/mm/yyyy)
              TietgenSkolen                     13827,39                                     13082001                                   Euro
              TietgenSkolen                     13827,30                                     26022002                                   Euro




    *
         Please refer to the Administrative and Financial Handbook
    21   Please attach a copy of each bank transfer to the partners
                                                                                         LEONARDO DA27 PROGRAMME
                                                                                                     VINCI
                                                                                                              Interim report form
                                                                                                                 Pilot and Others
                                                                                                               Agreement number:

N°       Name of the partner                     Amount of the payment (Euro)                                 Date the contractor made the payment                Currency used
                                                                                                              (dd/mm/yyyy)
         TIETGEN                                 13.827,39                                                    040801                                              Euro
         BBSW1                                   7.696,98                                                     031001                                              Euro
         ZABALNET                                2.601,35                                                     021001                                              Euro
         NORTON                                  10.918,00                                                    031001                                              Euro
         DUDOK                                   17.308,60                                                    110101                                              Euro
         ZABALNET                                3.761,67                                                     020101                                              Euro
         TIETGEN                                 13.827,30                                                    260202                                              Euro
         16/65 GESTIÓN                           1.140,00                                                     210202                                              Euro
         NORTON                                  15.260, 00                                                   260202                                              Euro
         ZABALNET                                8.374,34                                                     210202                                              Euro
         KAMER KOOPHANDEL                        1.950,48                                                     260202                                              Euro


                                                PLEASE          REFER TO NB3 BELOW BEFORE FILLING IN THE REMAINDER OF THIS INTERIM REPORT.

NB3: The tables G.4 to G.8 are made available to the promoter to help with the financial follow-up of the project. These tables are used to obtain the
aggregate data of tables G.1 and G.2. Please note that the tables G.4 to G.8 shall be provided upon request by the National Agency or the Commission.

Table G.4. Travel and subsistence expenses 22
Nº      Partner                Name         Dates (including travel)                Duration       Origin              Destination        Objective of the Means of transport ( + Travel cost       Subsistence costs            Total
                                                                                    (days)                                                trip             type of fare)          (Euro)            (Euro)                       Travel + Subsistence
                                                                                                                                                                                                                                 (Euro)
                                            from (dd/mm/yyyy) to (dd/mm/yyyy)                      city     country city Country
                                                                                                            code            code
             Norton Radstock        Peter           28/02/2001         04/03/2001              5                   UK San        ES            First Project      Car/rail to airport      508.46                         314                  822.46
                     College     Hodgson                                                                             Seba                          Meeting      Economy airfare –
                                                                                                                      stian                                    Heathrow – Madrid-
                                                                                                                                                                    San Sebastian
                                                                                                                                                               Taxi to /from airport
             Norton Radstock      Nadine            28/02/2001         04/03/2001              5                 UK San              ES        First Project     Taxi/rail to airport      508.46                       314.00                 822.46
                     College      Spong                                                                            Seba                            Meeting      Economy airfare –
                                                                                                                    stian                                      Heathrow – Madrid-
                                                                                                                                                                    San Sebastian
                                                                                                                                                                Taxi to/from airport




22
     Please refer to the Administrative and Financial Handbook
                                                                                                            LEONARDO DA28 PROGRAMME
                                                                                                                        VINCI
                                                                                                                                     Interim report form
                                                                                                                                        Pilot and Others
                                                              Agreement number:
Norton Radstock      Peter   24/05/2001   27/05/2001   4       UK San      ES Second Project                 Car to airport      478.59    300.58     779.17
        College   Hodgson                                        Seba               Meeting              Economy airfare-
                                                                  stian                                  Heathrow to San
                                                                                                     Sebastian via Madrid
                                                                                                       Taxi to/from airport
                                                                                                                  local taxis
Norton Radstock     Nadine   23/05/2001   27/05/2001   5       UK San      ES Second Project                 Taxi to airport     566.41    300.58     866.99
        College     Spong                                        Seba               Meeting              Economy airfare-
                                                                  stian                                  Heathrow to San
                                                                                                     Sebastian via Madrid
                                                                                                       Taxi to/from airport
                                                                                                                  local taxis
Norton Radstock    Heather   23/05/2001   27/05/2001   5       UK San      ES Second Project             Economy airfare-        566.41    300.58     866.99
        College   Woodland                                       Seba               Meeting              Heathrow to San
                                                                  stian                              Sebastian via Madrid
                                                                                                       Taxi to/from airport
                                                                                                                  local taxis
Norton Radstock      Peter   24/10/2001   28/10/2001   5       UK Maa      NL Disemmination                  Car to airport      714.00    561.00    1275.00
        College   Hodgson                                         stric       of IBS at EfVET           Bristol to Brussels
                                                                     ht            Conference      economy airfare return
                                                                                                     and train 2nd class to
                                                                                                                 Maastricht
Norton Radstock      Peter                             5       UK Rads     UK          Radstock    Hosting of paretners at                2860.00      2860
        College   Hodgson                                          tock                              3rd project meeting –
                                                                                                       total of 18 persons
Norton Radstock      Peter   05/06/2002   09/06/2002   5       UK Ode      DK     Fourth project             Car to airport      320.73      552      872.72
        College   Hodgson                                         nse                  meeting            Bristol-Brussels-
                                                                                                    Copenhagen airfare –
                                                                                                                   economy
                                                                                                   Train – Copenhagen to
                                                                                                                    Odense
Norton Radstock     Nadine                                                                                   Car to airport     320.73       552      872.72
        College     Spong                                                                                 Bristol-Brussels-
                                                                                                    Copenhagen airfare –
                                                                                                                   economy
                                                                                                   Train – Copenhagen to
                                                                                                                    Odense
Norton Radstock    Heather                                                                                   Car to airport      320.73      552      872.72
        College   Woodland                                                                                Bristol-Brussels-
                                                                                                    Copenhagen airfare –
                                                                                                                   economy
                                                                                                   Train – Copenhagen to
                                                                                                                    Odense
                                                                                                                     TOTAL      4304.52   6606.74   10911.23




                                                           LEONARDO DA29 PROGRAMME
                                                                       VINCI
                                                                          Interim report form
                                                                             Pilot and Others
                                                                                                           Agreement number:
Nº       Partner           Name         Dates (including travel)               Duration   Origin               Destination        Objective of the Means of transport ( + Travel cost         Subsistence costs         Total
                                                                               (days)                                             trip             type of fare)          (Euro)              (Euro)                    Travel + Subsistence
                                                                                                                                                                                                                        (Euro)
                                       from                  to (dd/mm/yyyy)              city      country    city   Country
                                       (dd/mm/yyyy)                                                 code              code
1                  BBSWI   Damm/Stutzm      28.02.01               04.03.01    5          Lu                   SS          ?      meeting          Plane, bus,train,taxi   872,24             542,37                    1414,61
                                ann                                                                 ?
2                    “     Da/Elli.    22.05.01              27.05.01          6          Lu                   SS                 “                “                       836,08             426,94                    1262,98
3                    “     W.S./Da/Hook 14.11.01             18.11.01          5          Lu                   NR                 „                „                       1220,89            1551,04                   2771,93
4                    “     Da/Ell/.     05.06.02             09.06.02          5          Lu                   Od                 „                                        2352,86            (est)2232,16              4585,02
                           Re/Kühn                                                                                                                 “
                                                                                                                                                   TOTAL                                                                10034,54
Nº       Partner           Name         Dates         Duration       Origin               Destination                             Objective of Means of transport Travel                      Subsistence               Total Travel +
                                        (including    (days)                                                                      the trip     ( + type of fare)  cost(Euro)                  costs(Euro)               Subsistence(Euro)
                                        travel)
                                        from          to (dd/mm/yyyy)                     city                                    country code city                        Country code
                                        (dd/mm/yyyy)
         Zabalnet                       01-03/03/2001        2       Madrid               San Sebastian                           Meeting          Car                                  300                       180                   480
                                                                                                                                  CEBANC
         Zabalnet                       07-08/06/2001                   2      Madrid     San Sebastian                           Meeting          Car                                  300                       150                   450
                                                                                                                                  CEBANC

         Zabalnet                       14-18/10/2001                   5      Vitoria    Bath (UK)                                                Car+ flight+train                 1200                         789                  1989
         Zabalnet                             14/12/01                  2      Madrid     San Sebastian                           Meeting          Car                                300                         100                   400
                                                                                                                                  CEBANC
         Zabalnet                               21/12/01                2      Madrid     San Sebastian                           Meeting          Car                                  300                       100                   400
                                                                                                                                  CEBANC

         Zabalnet                                  11/1/02              2      Madrid     San Sebastian                           Meeting          Car                                  300                       150                   450
                                                                                                                                  CEBANC
         Zabalnet                                  25/1/02              2      Madrid     San Sebastian                           Meeting          Car                                  300                       150                   450
                                                                                                                                  CEBANC
         Zabalnet                                  15/2/02              2      Madrid     San Sebastian                           Meeting          Car                                  300                       100                   400
                                                                                                                                  CEBANC
         Zabalnet                                  22/2/02              2      Madrid     Bilbao-SS                               Meeting          Car+ flight                          395                       100                   495
                                                                                                                                  CEBANC
         Zabalnet                                   8/3/02              2      Madrid     Bilbao-SS                               Meeting          Car+ flight                          400                       100                   500
                                                                                                                                  CEBANC
         Zabalnet                                  22/3/02              2      Madrid     Bilbao-SS                               Meeting          Car+ flight                          395                       100                   495
                                                                                                                                  CEBANC
                                                                                                                                                               TOTAL               4490                        2019                   6509
    Nº         Partner        Name            Dates (including travel)         Duration           Origin          Destination         Objective of Means of transport (     Travel cost          Subsistence costs             Total
                                                                                (days)                                                  the trip     + type of fare)          (Euro)                  (Euro)                 Travel +
                                                                                                                                                                                                                            Subsistence
                                                                                                                                                                                                                              (Euro)
                                             from     to (dd/mm/yyyy)                      city      country city      Country
                                         (dd/mm/yyyy)                                                 code              code

                                                                                                   LEONARDO DA30 PROGRAMME
                                                                                                               VINCI
                                                                                                                             Interim report form
                                                                                                                                Pilot and Others
                                                                                                                  Agreement number:
               Dudok      M. B.          14/11/01               18/11/01              5           Hilver             NL Bath      UK         conference            Car and boat            368.88                381,10                             749.98
                          Knibbe                                                                  sum



                                                                                                                                                                   TOTAL                   368.88                         381.10                  749.98


Nº   Partner            Name                    Dates (including travel)                  Duration       Origin                Destination                         Objective of the Means of           Travel cost        Subsistence costs       Total
                                                                                          (days)                                                                   trip             transport ( + type (Euro)             (Euro)                  Travel + Subsistence
                                                                                                                                                                                    of fare)                                                      (Euro)
                                             from            to (dd/mm/yyyy)                             city      country city          Country
                                             (dd/mm/yyyy)                                                          code                  code
        TietgenSkolen              Leif Haar          280201           040301                        5      Odense      DK San Sebastian         E                        Meeting Taxi/Train/Fligth/        1195,41                    778,94                  1974,35
        TietgenSkolen     Regitze Kristensen          270201           030301                        5      Odense      DK San Sebastian         E                        Meeting Taxi/Train/Flight
        TietgenSkolen               Leif Haar             220501                270501               6      Odense        DK San Sebastian                     E          Meeting     Taxi/Train/Fligth     1070,50                    889,75                  1960,25
        TietgenSkolen     Regitze Kristensen              220501                270501               6      Odense        DK San Sebastian                     E          Meeting     Taxi/Train/Fligth
        TietgenSkolen               Leif Haar             141101                181101               5      Odense        DK                 Bath             UK          Meeting     Taxi/Train/Fligth     1675,32                  1790,45                   3465,77
        TietgenSkolen     Regitze Kristensen              141101                181101               5      Odense        DK                 Bath             UK          Meeting     Taxi/Train/Fligth
        TietgenSkolen          Alice Petersen             141101                181101               5      Odense        DK                 Bath             UK          Meeting     Taxi/Train Flight
        TietgenSkolen               Leif Haar             081101                111101               4      Odense        DK       Landskrona                  S    Dissemination                  Car       224,36                    116,82                   341,18
        TietgenSkolen          Alice Petersen             170801                170801               1      Odense        DK           Horsens                DK Meeting DFDS               Taxi/Train        98,02                           0                  98,02
        TietgenSkolen               Leif Haar             051201                091201               5      Odense        DK         Tampere                  FN    Dissemination           Taxi/Flight      703,52                    522,34                  1225,86
        TietgenSkolen     Regitze Kristensen              290701                050801               8      Odense        DK            Zurich              CH      Dissemination Taxi/Train /Flight                 **
        TietgenSkolen               Leif Haar             290701                050801               8      Odense        DK            Zurich              CH      Dissemination     Taxi/Train/Flight       97,92                  2850,72                   2218,29
                                                                                                                                                                                    TOTAL                   5065,05                  6949,02                  12014,07
Nº   Partner            Name                    Dates (including travel)                  Duration       Origin                Destination                         Objective of the Means of           Travel cost        Subsistence costs       Total
                                                                                          (days)                                                                   trip             transport ( + type (Euro)             (Euro)                  Travel + Subsistence
                                                                                                                                                                                    of fare)                                                      (Euro)
                                                from               to (dd/mm/yyyy)                       city         country city                  Country
                                                (dd/mm/yyyy)                                                          code                          code
                CEBANC M-A.ARRIOLA                   14/11/01              16/11/01           3          San            ES         Bath                UK          MEETING          Car to airport           786,82                    458,82                  1245,64
                                                                                                         Sebastian                                                                  Bilbao, Fligth
                                                                                                                                                                                    BilbaoLondon/
                                                                                                                                                                                    train to Bath/ car
                                                                                                                                                                                    to SS/taxis
                CEBANC M.URAIN                       14/11/01              18/11/01           5          San            ES          Bath               UK          MEETING          Car to airport           600,58                    704,79                  1305,37
                                                                                                         Sebastian                                                                  Bilbao, Fligth
                                                                                                                                                                                    BilbaoLondon/
                                                                                                                                                                                    train to Bath/ bus
                                                                                                                                                                                    to
                                                                                                                                                                                    SS/taxis,undergou
                                                                                                                                                                                    nd



                                                                                                           LEONARDO DA31 PROGRAMME
                                                                                                                       VINCI
                                                                                                                                      Interim report form
                                                                                                                                         Pilot and Others
                                                                        Agreement number:
CEBANC MJ.IRASTORZA        14/11/01       18/11/01       5       San         ES        Bath               UK          MEETING     Car to airport         600,58     704,79    1305,37
                                                                 Sebastian                                                        Bilbao, Fligth
                                                                                                                                  BilbaoLondon/
                                                                                                                                  train to Bath/ bus
                                                                                                                                  to SS/taxis,
                                                                                                                                  ,undergound
CEBANC I.HERNANDEZ         14/11/01       18/11/01       5       San         ES        Bath               UK          MEETING     Car to airport         600,58     704,79    1305,37
                                                                 Sebastian                                                        Bilbao, Fligth
                                                                                                                                  BilbaoLondon/
                                                                                                                                  train to Bath/ bus
                                                                                                                                  to SS/taxis,
                                                                                                                                  ,undergound
CEBANC M.J.IRASTORZA       24/10/01       28/10/01       5       San         ES     Maastricht            NL          DISEMMINATI Fligth to/Bruselas,    446,00     738,10    1184,10
                                                                 Sebastian                                            ON OFIBS AT train to Maastrich
                                                                                                                      EFVET
                                                                                                                      CONFERENCE
CEBANC M.J.IRASTORZA       08/01/02       10/01/02       3       San         ES   Madrid                  ES          MOBILITY    Train                  108,43     153,98     262,41
                                                                 Sebastian                                            ORGANIZATIO to/fromMadrid/taxi
                                                                                                                      N
CEBANC P.ENRIQUEZ          05/06/02       09/06/02       5       San         ES      Odense               DK          MEETING     Car to airport         480,81     664,10    1144,90
                                                                 Sebastian                                                        Bilbao,
                                                                                                                                  flight,train,taxis,

CEBANC M.J.IRASTORZA       05/06/02       09/06/02       5       San         ES      Odense               DK          MEETING                            480,81     664,10    1144,90
                                                                 Sebastian
CEBANC I.HERNANDEZ         05/06/02       09/06/02       5       San         ES      Odense               DK          MEETING                            480,81     664,10    1144,90
                                                                 Sebastian
CEBANC M.URAIN             05/06/02       09/06/02       5       San         ES      Odense               DK          MEETING                            480,81     664,10    1144,90
                                                                 Sebastian
CEBANC Mª Jose Irastorza   28/02/01       04/03/01       5       San         ES   San Sebastián           ES                FIRST                                  3516,37    3516,37
                                                                 Sebastian                                                PROJECT
                                                                                                                          MEETING
CEBANC W.S.                    22/03/01       25/03/01       4      San       ES San Sebastián                   ES       MEETING                       1596,81     507,40    2104,21
                                                               Sebastián
CEBANC W.S.                    14/03/02       17/03/02       4      San       ES San Sebastián                   ES        MEETING                                  927,98     927,98
                                                               Sebastián
CEBANC Mª Jose Irastorza       22/05/01       27/05/01       6      San       ES San Sebastián                   ES        MEETING                                  818,37     818,37
                                                               Sebastián
CEBANC Mª Jose Irastorza       08/03/02                      3      San       ES San Sebastián                   ES        MEETING                                  250,25     250,25
                               03/05/02                        Sebastián
                               28/05/02
                                                                                                                                         TOTAL          6663,04   12142,04   18805,04




                                                                  LEONARDO DA32 PROGRAMME
                                                                              VINCI
                                                                                           Interim report form
                                                                                              Pilot and Others
                                                                                      Agreement number:


Nº   Partner          Name   Dates (including travel)             Duration   Origin             Destination                  Objective of the Means of           Travel cost    Subsistence costs     Total
                                                                  (days)                                                     trip             transport ( + type (Euro)         (Euro)                Travel + Subsistence
                                                                                                                                              of fare)                                                (Euro)
                             from               to (dd/mm/yyyy)              city       country city              Country
                             (dd/mm/yyyy)                                               code                      code
               DFDS                                                                                                                                                    739,24                261,00                1024,00
                                                                                                                                                        TOTAL                                                      1024,00


Nº   Partner          Name   Dates (including travel)             Duration   Origin             Destination                  Objective of the Means of           Travel cost    Subsistence costs     Total
                                                                  (days)                                                     trip             transport ( + type (Euro)         (Euro)                Travel + Subsistence
                                                                                                                                              of fare)                                                (Euro)
                             from               to (dd/mm/yyyy)              city       country city              Country
                             (dd/mm/yyyy)                                               code                      code
      16/65 GESTIÓN                                                                                                                                                                                                 840,00
                                                                                                                                                        TOTAL                                                       840,00


Nº   Partner          Name   Dates (including travel)             Duration   Origin             Destination                  Objective of the Means of           Travel cost    Subsistence costs     Total
                                                                  (days)                                                     trip             transport ( + type (Euro)         (Euro)                Travel + Subsistence
                                                                                                                                              of fare)                                                (Euro)
                             from               to (dd/mm/yyyy)              city       country city              Country
                             (dd/mm/yyyy)                                               code                      code
         CHAMBER /                                                                                                                                                     459,71              270,171                  729,88
         KAMER VAN
                                                                                                                                                        TOTAL                                                       729,88




                                                                               LEONARDO DA33 PROGRAMME
                                                                                           VINCI
                                                                                                       Interim report form
                                                                                                          Pilot and Others
                                                                                                                        Agreement number:

Table G.5. Information and Communication Technology expenses 23
a. Connections, software and other computer and audio-visual costs (except for equipment)


                               Type of cost (please give               Cost                                                                                 Total costs
     Nº         Partner                                                                     Purpose           Degree of use for the project (in %)
                                     full details)                    (Euro)                                                                                  (Euro)

             Norton Radstock      Contribution to internet            8000 per year    Use of internet and                                  2.5%                            200
                     College       access / connectivity                                             e-mail
                                                 charges                               communication for
                                                                                               purposes of
                                                                                             research and
                                                                                           communication
             Norton Radstock        CD Roms and digital                          100 For preparation of                                     100%                            100
                     College              video tapes                                 CD roms of learning
                                                                                     materials/case study
                                                                                           and video clips
             Norton Radstock      Digitising VHS video to                      287.30 Convertion of VHS                                     100%                          287.30
                     College                    CD ROM                                  formatted video to
                                                                                            Digital images
             Norton Radstock      Production of copies of                      195.60 Provision of copies                                   100%                          195.60
                     College        CD Roms of material                               of materials to each
                                                                                                    partner
                                                                                     sub-total                                                                            783.00
Nº         Partner             Type of cost (please give Cost                        Purpose                    Degree of use for the project (in %) Total costs
                               full details)             (Euro)                                                                                      (Euro)

1          BBS WI              telephone                     732,12                   IBS contact               100%                                  732,12
2          BBSWI               e-mail/fax                    211,06                   “                         “                                     211,06
3          “                   photocopies                   5,51                     Copies f.partners         «                                     5,51
4          “                   PC access./Cd/software        166,62                   Data safety/filing        “                                     166,62
                                                                                      sub-total                                                       1115,31


Nº         Partner             Type of cost (please give Cost                         Purpose                   Degree of use for the project (in %) Total costs
                               full details)             (Euro)                                                                                      (Euro)

          1 ZabalNet           Viewlet (multimedia                             1.100 e-contents                                70%                                            770
                               software)
          2 ZabalNet           Virus Checking Tool                             2.162 Virtual campus                            70%                                          1.514
          3 ZabalNet           Housing                                         6.285 Virtual campus                            50%                                          3.143
          4 ZabalNet           Post Office Solaris                             2.148 Virtual campus                            70%                                          1.504
          5 ZabalNet           Imail server                                      726 Virtual campus                            70%                                            508
          6 ZabalNet           Jrun                                            1.650 Virtual campus                            13%                                            215
          7 ZabalNet           Macromedia                                        125 e-contents                                50%                                             62
                                                                                      SUB-TOTAL                                                                             7.715


Nº         Partner             Type of cost (please give Cost                         Purpose                   Degree of use for the project (in %) Total costs
                               full details)             (Euro)                                                                                      (Euro)

               CEBANC          Contribution to internet               220,03         Use of internet and                                  100%                            220,03
                               access.Connectivity                                   e-mail
                               charges                                               commnnication for
                                                                                     purposese o
                                                                                     fesearch and
                                                                                     communication
                Cebanc         Contribution to internet                        200,78 Use of internet and                                 100%                            200,78
                               access.Connectivity                                                  e-mail
                               charges                                                 commnnication for
                                                                                              purposese o
                                                                                             fesearch and
                                                                                          communication
                                                                                     Subtotal                                                                             420,81




23
     Please refer to the Administrative and Financial Handbook
                                                                                        35                        LEONARDO DA VINCI PROGRAMME
                                                                                                                                              Interim report form
                                                                                                                                                 Pilot and Others
                                                                                                                         Agreement number:


b. Computer and audio-visual equipment purchased within the framework of the project.
Nº   Partner               Nature and             Purpose                Period of use for        Purchase cost          Purchase date           Depreciation Degree of      Total cost
                           specification                                 the project (in          (Euro)                                         costs        use for the (Euro)
                                                                         months)                                                                 (Euro)       project (in %)



        Norton Radstock 2 no. Dell Optiplex For development                   9 months upto                       3700              April 2001               924         30%              277
                College        G240 PC’s and preparation of                   June 30th 2002
                                                    materials /
                                                   documents
                                            and administration
                                                for the project

        Norton Radstock Video conferencing                                  13 months from                   25,654.81          04/05/2001                 9264          5%               463
                College            equipment                             purchase to interim                                    completion
                        Including Tandberg                                            report
                                        Video                              depreciated over
                           vision/installation                                   36 months
                                           and
                            training/Bretford
                           2170mm electric
                         screen/ CP6 2000
                          colour/ Panasonic
                              DVD/JVC HRS
                               8700HK VCR
                                   Security kit
                        Cables/trunking/ins
                               tallation/video
                                      switcher
                             Mishubishi LVP
                                         X390
        Norton Radstock Digital Camcorder             For provision of   July 2001 upto                           1529        31st July 2001                 467         10%              47
                College             and tripod        video clips and June 30tth 2002 ii
                                                    interviews of real          months
                                                           case study      depreciation
                                                                                                                                                 sub-total                              787
No   Partner               Nature and             Purpose                Period of use for Purchase cost                 Purchase date           Depreciation Degree of         Total costs
                           specification                                 the project (in   (Euro)                                                costs        use for the       (Euro)
                                                                         months)                                                                 (Euro)       project (in
                                                                                                                                                              %)


1    BBSWI LU              Laptop GC              data-safety/mobility   26                       2045,16                07.11.01                454,48            100          454,48
2           “              Lapt. printer          “                      25                       383,50                 21.12.01                92,04             100          92,04
3           “              IT hardw.1             Training/testing of    30                       28780,65               01.08.01                1630,98           20           1630,98
                                                  mat.
4               “          Ithardw.2cc            Media equipment        30                       5730,63                01.08.01                857,49            50           857,49
5               “          Ithardw.3K9            Training/tessting      30                       43765,88               05.10.99                1604,77           20           1604,77

     (until 30 June 02!)                                                                                                                         sub-total                      4639,76


No    Partner              Nature and             Purpose                Period of use            Purchase cost           Purchase date          Depreciatio Degree of         Total costs
                           specification                                 for the project          (Euro)                                         n costs     use for the       (Euro)
                                                                         (in months)                                                             (Euro)      project (in
                                                                                                                                                             %)


     1 ZabalNet            Hardware server 1 Virtual campus                      12                    4614,94            March 2001                         33%         75%              1.154
     2 ZabalNet            Hardware server 2 Virtual campus                       3                    4614,94            January 2002                       33%         70%                 269
                                                                                                                                                        TOTAL                             1423


Nº   Partner               Nature and             Purpose                Period of use for        Purchase cost          Purchase date           Depreciation Degree of      Total cost
                           specification                                 the project (in          (Euro)                                         costs        use for the (Euro)
                                                                         months)                                                                 (Euro) Month project (in %)



          TietgenSkolen         001836askc90             Presentation                        33               5861,33                 200301            162,81           50%          2686,37
          TietgenSkolen          013921askc1             Presentation                        33               3324,69                 200301             92,35           50%          1523,77
          TietgenSkolen          013932askc1             Presentation                        33               3324,69                 200301             92,35           50%          1523,77

                                                                                   36                           LEONARDO DA VINCI PROGRAMME
                                                                                                                                                 Interim report form
                                                                                                                                                    Pilot and Others
                                                                                                                  Agreement number:
         TietgenSkolen          013979askc1         Presentation                        33             3324,69                 200301            92,35            50%        1523,77
         TietgenSkolen          013989askc1         Presentation                        33             3324,69                 200301            92,35            50%        1523,77
         TietgenSkolen          013992askc1         Presentation                        33             3324,69                 200301            92,35            50%        1523,77
         TietgenSkolen          013995askc1         Presentation                        33             3324,69                 200301            92,35            50%        1523,77
         TietgenSkolen          013998askc1         Presentation                        33             3324,69                 200301            92,35            50%        1523,77
                                                                                                                                         sub-total                          13352,76



Nº   Partner              Nature and          Purpose               Period of use for        Purchase cost        Purchase date          Depreciation Degree of      Total cost
                          specification                             the project (in          (Euro)                                      costs        use for the (Euro)
                                                                    months)                                                              (Euro) Month project (in %)



        CEBANC       Videoconferencing        Vidoconference                    18                    24378,59                27/12/00         9141,97            10%          914,20
                     equipment                contact
        CEBANC       Deskjet 1220C            To            Print                6                       365,60               08/01/02            60,93          100%             60,93
                                              documents
        CEBANC       IMPL LJET 2100           To print pocuments                18                       689,51               23/01/01         344,76            100%         344,76
                                                                                                                                         Sub-total                           1319,89




c. Computer and audio-visual equipment hired or leased within the framework of the project
Nº   Partner              Nature and              Purpose              Duration of hire /        Monthly hire / lease       Degree of use for the project (in Total cost
                          specification                                lease (in months)         cost                       %)                                (Euro)
                                                                                                 (Euro)


                 Norton             NIL RETURN
       Radstock College
                                                                                                               Sub-total                                                           0



Nº   Partner              Nature and              Purpose              Duration of hire /        Monthly hire / lease       Degree of use for the project (in Total cost
                          specification                                lease (in months)         cost                       %)                                (Euro)
                                                                                                 (Euro)


1    BBS WI
2
5
                                                                                                                                                                 None


Nº   Partner              Nature and              Purpose              Duration of hire /        Monthly hire / lease       Degree of use for the project (in Total cost
                          specification                                lease (in months)         cost                       %)                                (Euro)
                                                                                                 (Euro)


     CEBANC               7 Mosaik one celeron   For development                18                                 196,50                  50%                             1768,50
                          633                    and preparation of
                                                 materials/docume
                                                 nts and
                                                 administration for
                                                 the proyect
     CEBANC               Comunication Red          Communication               12                                2000,17                                  10%             2.400,20
                                                         the Project
     CEBANC               Hpserver E50PII           Communication               12                                 734,87                                  25%             2204,61
                          333,cpurack42U, CPU            the Project
                          Mem64mb,controlador
                          a pcinetraid,kit rack
                          para server,disco
                          hotwwapfastsci,cpukitr
                          ach 2 servidores
                                                                                                 Subtotal                                                                  6373,31




                                                                              37                            LEONARDO DA VINCI PROGRAMME
                                                                                                                                         Interim report form
                                                                                                                                            Pilot and Others
                                                                                                        Agreement number:


                                  TOTAL           Information and Communication Technology expenses

Table G.6. Production expenses *

Nº      Partner                   Nature and Specification Purpose        Unit cost               Degree of use for the project ( in % )            Total cost
                                                                          (Euro)                                                                    (Euro)


             Norton Radstock                 NIL RETURN
                     College




                                                                                                                                            TOTAL


Nº      Partner                   Nature and Specification Purpose        Unit cost               Degree of use for the project ( in % )            Total cost
                                                                          (Euro)                                                                    (Euro)




                                                                                                                                            TOTAL


Nº      Partner                   Nature and Specification      Purpose   Unit cost(Euro)          Degree of use for the project ( in % )             Total cost (Euro)
      1 ZabalNet                  Web                           Virtual               960                              100%                                  960
                                                                Campus
                                                                                                   TOTAL                                                     960


Nº      Partner                   Nature and Specification Purpose                          Unit cost               Degree of use for the project ( Total cost
                                                                                            (Euro)                  in % )                          (Euro)


                  TietgenSkolen                Production             CD-ROM production                   1747,13                              100%                1747,13



                                                                                                                                             TOTAL                 1747,13




*
    Please refer to the Administrative and Financial Handbook
                                                                          38                      LEONARDO DA VINCI PROGRAMME
                                                                                                                              Interim report form
                                                                                                                                 Pilot and Others
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Nº      Partner                   Nature and Specification Purpose                                  Unit cost                 Degree of use for the project ( Total cost
                                                                                                    (Euro)                    in % )                          (Euro)


        Cebanc                    Production                   Video/Cd-rom Production              1586,67                   100%                                          1586,67
        Cebanc                    Production                   Video/Cd-rom Production              1105,86                   100%                                          1105,86
                                                                                                                                                       TOTAL                2692,53




Table G.7. Other expenses / costs *

Nº      Partner                   Nature and Specification Purpose                    Unit cost             Degree of use for the project ( in % )             Total cost
                                                                                      (Euro)                                                                   (Euro)


             Norton Radstock               Photocopying/      Preparation and                                                                           100%                1132.44
                     College               preparation of        circulation of
                                    documents/mail shot to documents/ printing
                                                   SME’s        and mailshots




                                                                                                                                                      TOTAL                 1132.44

Nº      Partner                   Nature and Specification Purpose                    Unit cost             Degree of use for the project ( in % )             Total cost
                                                                                      (Euro)                                                                   (Euro)


1/1     BBS WI LU                 Meeting room                 Team training          671,01                100                                                671,01
                                  And IT services              and work for
                                  Internal IBS-                IBS (esp.
                                  Meeting in Bad               Coop. with
                                  Dürkheim                     Industry
                                                               Partner
                                                                               BASF


                                                                                                                                                      TOTAL 671,01

Nº     Partner                    Nature and                   Purpose                Unit cost(Euro)       Degree of use for the project ( in % ) Total cost(Euro)
                                  Specification
      1 Zabalnet                  Translation                  Web contents                         4.239                                            100%                      4.239
                                                               Virtual campus
      2 Zabalnet                  Overheads                                                         4.239                                            100%                      2.320
                                                                                                            TOTAL                                                              6.559

Nº      Partner                   Nature and Specification Purpose                                  Unit cost                 Degree of use for the project ( Total cost
                                                                                                    (Euro)                    in % )                          (Euro)


                  TietgenSkolen                   Production                    CD-ROM production                   1747,13                              100%                 1747,13



                                                                                                                                                       TOTAL                  1747,13



                                                                                      39                    LEONARDO DA VINCI PROGRAMME
                                                                                                                                        Interim report form
                                                                                                                                           Pilot and Others
                                                                                                                     Agreement number:

Table G.8. Sub-contracting expenses / costs *
Nº        Partner                    Sub-contracted work            Sub-contracting dates                                                                         Sub-contracting cost
                                                                                                                                                                  (Euro)
                                                                    Start date (dd/mm/yyyy)                       End date (dd/mm/yyyy)


                Norton Radstock                    NIL RETURN
                        College




                                                                                                                                                         TOTAL                           0

Nº        Partner                    Sub-contracted work            Sub-contracting dates                                                                         Sub-contracting cost
                                                                                                                                                                  (Euro)
                                                                    Start date (dd/mm/yyyy)                       End date (dd/mm/yyyy)

1/1                     BBSWI Lu Technical assistance,              08.04.02                                      13.05.02                                        1641,00
                                 advice
                                 Preparation for CD
                                 production,
                                 File conversion,
                                     Cutting and formatting of
                                     CD
                                     (Media CUT)
                                                                                                                                                         TOTAL 1641,00

 Nº                 Partner            Sub-contracted work                                          Sub-contracting dates                                         Sub-contracting cost
                                                                                                                                                                        (Euro)
                                                                               Start date (dd/mm/yyyy)                       End date (dd/mm/yyyy)

     1    Dudok College              Production Cd-rom by              15/05/02                                          17/05/02                                      10.948.00
                                     MEM Productions,                                                                                                             advanced payment
                                     Ankeveen NL




                                                                                                                                                       TOTAL        10.948.00*
         advanced payment, not invoiced yet.
Nº        Partner              Sub-contracted work                  Sub-contracting dates                                                                         Sub-contracting cost
                                                                                                                                                                  (Euro)
                                                                    Start date (dd/mm/yyyy)                       End date (dd/mm/yyyy)

                     TietgenSkolen                    Translation                                        010401                                          180401                  523,91
                     TietgenSkolen                    Translation                                        010801                                          060801                  375,18
                     TietgenSkolen                    Translation                                        010901                                          240901                  375,18
                     TietgenSkolen                    Translation                                        011001                                          311001                  112,55
                     TietgenSkolen                    Translation                                        011101                                          211101                 2025,97
                     TietgenSkolen                    Translation                                        011201                                          121201                 6416,57
                     TietgenSkolen                    Translation                                        011001                                          221101                 1432,05
                     TietgenSkolen                    Translation                                        011201                                          181201                  112,55
                                                                                                                                                         TOTAL                 11373,96




                                                                                       40                    LEONARDO DA VINCI PROGRAMME
                                                                                                                                          Interim report form
                                                                                                                                             Pilot and Others
                                                                                     Agreement number:


Nº   Partner            Sub-contracted work          Sub-contracting dates                                                      Sub-contracting cost
                                                                                                                                (Euro)
                                                     Start date (dd/mm/yyyy)      End date (dd/mm/yyyy)

               CEBANC                  Translation                    01/01/01                    01/07/01                                    5.098,77
               CEBANC Dissemination and printing                      01/01/01                    31/12/01                                    4.168,45
                                           work
               CEBANC             Dissemination                       0103023                      010902                                        3180
               CEBANC                  Translation                     011001                      120602                                     2718,54
               CEBANC                  Translation                     040202                      180402                                     1045,76
               CEBANC                  Translation                     091101                      160102                                      721,21
                                                                                  TOTAL                                                      16932,73




                                                                       41        LEONARDO DA VINCI PROGRAMME
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                                         Interim progress Report

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                                                                 42                  LEONARDO DA VINCI PROGRAMME
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