Home /Log of project activities and costs by partner and work package

Log of project activities and costs by partner and work package

Workpackage 1

UK - Days and dates budget - 14785
Management
Target 35 Days Research/training Target 0 Days Technical Target 2 Days Administration Target 22 Days
Dates 12th October to 16th October
First meeting in Sofia 1 person		 4
      Travel arrangements and dealing with expense receipts related to First meeting 0.5
17th, 18th October Web based management systems on-line. Instructions to partners 2        0.5 Prepare web templates 0.5
20th- 27th October
Partner queries re: Budget		  1         Setting up accounts and liaison with manager  1
7th December
Organising partner meeting in Prague		  0.5         Booking flights, travel arrangements, scope of meeting gathering information  0.5
18th December
Briefing meeting with external pedagogical evaluator explaining full scope of the project		  3         Booking flights, dealing with airport closures and re-organiastion of schedule  0.5
               
               
               
               
               
               
               
               
               
               
               
               
               
               

 

 

ES Workpackage 1

ES - Days and dates - Budget 1305
Management Target 2 Days Research/training Target 0 Days Technical Target 0 Days Administration Target 5 Days

 
         
               
               
               
               
               

 

RO Workpackage 1

RO - Days and dates - Budget 605
Management Target 2 Days Research/training Target 0 Days Technical Target 0 Days Administration Target 5 Days

 
         
               
               
               
               
               














CZ Workpackage 1

CZ - Days and dates - Budget 663
Management Target 2 Days Research/training Target 0 Days Technical Target 0 Days Administration Target 5 Days

 
         
               
               
               
               
               

















BG Workpackage 1

BG - Days and dates - Budget 343
Management Target 2 Days Research/training Target 0 Days Technical Target 0 Days Administration Target 5 Days

 
         
               
               
               
               
               


















Workpackage 2

UK - Days and dates - Budget 10755
Management
Target 2 Days Research/training Target 33 Days Technical Target 0 Days Administration Target 7 Days
Plan training and associated management systems
  0.5 Dates 12th October to 16th October
First meeting in Sofia 1 person		 4 0 0 Travel arrangements and dealing with expense receipts related to First Meeting 0.5
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               






Travel and subsistence - Budget 4159
Dates Travel description Cost Euro  Total Notes
12/10/09 Travel to and from the airport by car 306 km @ 0.22 (50%) 67,32  33,36 Travel shared with IL (training so 50% for this WP and 50% for WP2)

 
 
16/10/09 Car park at airport  £33.49p (50%) 36,83  18,42
  Wizz Air flight Luton to Sofia £287.96 (50%) 316,71  158,35
  Subsistence description      
12/10/09 Stay in Sofia for 4 nights, IL 173 Euro per day 692,00 692,00 Total for this visit -  902.13
16/10/09      

 

ES Workpackage 2


ES - Days and dates - Budget 8991
Management Target 0 Days Research/training Target 31 Days Technical Target 1 Day Administration Target 4 Days

  Dates 12th October to 15th October
First meeting in Sofia 3 people 3 days		  9 days        
               
               
               
               
               


















Travel and subsistence - Budget 1438
Dates Travel description Cost Euro  Total Notes
12/10/09        
15/10/09      
       
  Subsistence description      
12/10/09 Stay in Sofia for 3 nights, 173 Euro per day     Total for this visit -
15/10/09      


RO Workpackage 2

RO - Days and dates - Budget 4018
Management Target 0 Days Research/training Target 31 Days Technical Target 1 Day Administration Target 4 Days

 
         
               
               
               
               
               

















Travel and subsistence - Budget 1438
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
       

 

CZ Workpackage 2

CZ - Days and dates - Budget 4868
Management Target 0 Days Research/training Target 31 Days Technical Target 1 Day Administration Target 4 Days

  Dates 12th October to 15th October
First meeting in Sofia 2 people 3 days		  6        
               
               
               
               
               



















BG Workpackage 2

BG - Days and dates - Budget 2404
Management Target 0 Days Research/training Target 31 Days Technical Target 1 Day Administration Target 4 Days

 
         
               
               
               
               
               


















Workpackage 3

UK - Days and dates - Budget 2895
Management
Target 3 Days Research/training Target 6 Days Technical Target 0 Days Administration Target 2 Days

 
         
               
               
               
               
               
               





 



ES Workpackage 3


ES - Days and dates - Budget - 2761
Management Target 3 Days Research/training Target 6 Days Technical Target 0 Day Administration Target 2 Days

             
               
               
               
               
               















RO Workpackage 3

RO - Days and dates - Budget 1297
Management Target 3 Days Research/training Target 6 Days Technical Target 0 Day Administration Target 2 Days

 
         
               
               
               
               
               













 

CZ Workpackage 3

CZ - Days and dates - Budget 1446
Management Target 3 Days Research/training Target 6 Days Technical Target 0 Day Administration Target 2 Days

 
         
               
               
               
               
               



















BG Workpackage 3

BG - Days and dates - Budget 6005
Management Target 15 Days Research/training Target 50 Days Technical Target 13 Day Administration Target 15 Days

 
         
               
               
               
               
               

















Travel and subsistence - Budget 4082
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     




Workpackage 4

UK - Days and dates - Budget 6205
Management
Target 2 Days Research/training Target 11 Days Technical Target 0 Days Administration Target 11 Days

 
         
               
               
               
               
               
               





 

ES Workpackage 4


ES - Days and dates - Budget - 12830
Management Target 2 Days Research/training Target 20 Days Technical Target 20 Day Administration Target 20 Days

             
               
               
               
               
               


















RO Workpackage 4

RO - Days and dates - Budget 279
Management Target 0 Days Research/training Target 0 Days Technical Target 3 Days Administration Target 0 Days

 
         
               
               
               
               
               















 

CZ Workpackage 4

CZ - Days and dates - Budget 208
Management Target 0 Days Research/training Target 0 Days Technical Target 2 Days Administration Target 2 Days

 
         
               
               
               
               
               



















BG Workpackage 4

BG - Days and dates - Budget 6005
Management Target 0 Days Research/training Target 0 Days Technical Target 2 Days Administration Target 0 Days

 
         
               
               
               
               
               


















Workpackage 5

RETURN TO INDEX PAGE

UK - Days and dates - Budget 0
Management
Target  Days Research/training Target  Days Technical Target 0 Days Administration Target  Days

 
         
               
               
               
               
               
               





 
ES Workpackage 5


ES - Days and dates - Budget 7302
Management Target  Days Research/training Target Days Technical Target Day Administration Target  Days

             
               
               
               
               
               


















RO Workpackage 5

RO - Days and dates - Budget 22137
Management Target  Days Research/training Target  Days Technical Target  Day Administration Target  Days

 
         
               
               
               
               
               















 

CZ Workpackage 5

CZ - Days and dates - Budget 3198
Management Target Days Research/training Target  Days Technical Target  Day Administration Target  Days

 
         
               
               
               
               
               



















BG Workpackage 5

BG - Days and dates - Budget 5417
Management Target  Days Research/training Target  Days Technical Target  Day Administration Target  Days

 
         
               
               
               
               
               


















Workpackage 6

UK - Days and dates - Budget 4015
Management
Target 6 Days Research/training Target 5 Days
 Technical Target 0 Days Administration Target 5 Days

 
         
               
               
               
               
               
               





 

Travel and subsistence - Budget 1438
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     

ES Workpackage 6


ES - Days and dates - Budget 885
Management Target 3 Days Research/training Target 0 Days Technical Target 0 Day Administration Target 0 Days

             
               
               
               
               
               

















Travel and subsistence - Budget 1438
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     


RO Workpackage 6

RO - Days and dates - Budget 465
Management Target 3 Days Research/training Target 0 Days Technical Target 0 Day Administration Target 0 Days

 
         
               
               
               
               
               














 

Travel and subsistence - Budget 1438
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     

CZ Workpackage 6

CZ - Days and dates - Budget 432
Management Target 3 Days Research/training Target 0 Days Technical Target 0 Day Administration Target 0 Days

 
         
               
               
               
               
               


















Travel and subsistence - Budget 1438
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     


BG Workpackage 6

BG - Days and dates - Budget 11741
Management Target 24 Days Research/training Target 90 Days Technical Target 9 Day Administration Target 80 Days

 
         
               
               
               
               
               


















Workpackage 7

UK - Days and dates - Budget 6770
Management
Target 8 Days Research/training Target 10  Days
 Technical Target 0 Days Administration Target 10 Days

 
         
               
               
               
               
               
               





 

ES Workpackage 7


ES - Days and dates - Budget 6459
Management Target 8 Days Research/training Target 10 Days Technical Target 5 Day Administration Target 3 Days

             
               
               
               
               
               


















RO Workpackage 7

RO - Days and dates - Budget 4262
Management Target 8 Days Research/training Target 20 Days Technical Target 5 Day Administration Target 3 Days

 
         
               
               
               
               
               














 

CZ Workpackage 7

CZ - Days and dates - Budget 16054
Management Target 35 Days Research/training Target 51 Days Technical Target 5 Day Administration Target 42 Days

 
         
               
               
               
               
               




















BG Workpackage 7

BG - Days and dates - Budget 1728
Management Target 8 Days Research/training Target 10 Days Technical Target 5 Day Administration Target 3 Days

 
         
               
               
               
               
               




















Workpackage 8

UK - Days and dates - Budget 3955
Management
Target 2 Days Research/training Target 10  Days
 Technical Target 0 Days Administration Target 2 Days

 
         
               
               
               
               
               
               





 

Travel and subsistence - Budget 719
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     

ES Workpackage 8


ES - Days and dates - Budget 3526
Management Target 2 Days Research/training Target 10 Days Technical Target 5 Day Administration Target 2 Days

             
               
               
               
               
               

















Travel and subsistence - Budget 1438
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     

RO Workpackage 8

RO - Days and dates - Budget 5981
Management Target 24 Days Research/training Target 10 Days Technical Target 3 Day Administration Target 15 Days

 
         
               
               
               
               
               














 

Travel and subsistence - Budget 5319
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     

CZ Workpackage 8

CZ - Days and dates - Budget 1878
Management Target 2 Days Research/training Target 10 Days Technical Target 0 Day Administration Target 2 Days

 
         
               
               
               
               
               

















Travel and subsistence - Budget 1438
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     



BG Workpackage 8

BG - Days and dates - Budget 942
Management Target 2 Days Research/training Target 10 Days Technical Target 0 Day Administration Target 2 Days

 
         
               
               
               
               
               




















Workpackage 9

UK - Days and dates - Budget 11070
Management
Target 8 Days Research/training Target 24  Days
 Technical Target 0 Days Administration Target 13 Days

 
         
               
               
               
               
               
               





 

Travel and subsistence - Budget 6880
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     

ES Workpackage 9


ES - Days and dates - Budget - 12295
Management Target 8 Days Research/training Target 24 Days Technical Target 0 Day Administration Target 25 Days

             
               
               
               
               
               

















Travel and subsistence - Budget 7522
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     

RO Workpackage 9

RO - Days and dates - Budget 3070
Management Target 1 Day Research/training Target 24 Days Technical Target 0 Day Administration Target 1 Days

 
         
               
               
               
               
               














 

Travel and subsistence - Budget 8080
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     

CZ Workpackage 9

CZ - Days and dates - Budget 3675
Management Target 1 Day Research/training Target 24 Days Technical Target 0 Day Administration Target 1 Days

 
         
               
               
               
               
               

















Travel and subsistence - Budget 7762
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     


BG Workpackage 9

BG - Days and dates - Budget 1820
Management Target 1 Day Research/training Target 24 Days Technical Target 0 Day Administration Target 1 Day

 
         
               
               
               
               
               



















Travel and subsistence - Budget 8164
Dates Travel description Cost Euro  Total Notes
         
       
       
  Subsistence description      
         
     


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