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H.2. Explanation of work package expenditures
Please explain what costs will be associated to each work package and covered by lump sums, flat rates, unit costs, and real costs. Provide information on the travels necessary to complete the workpackage. Detailed information on each travel must be indicated in the Budget Excel table. If purchase of equipment is required, explain how the respective equipment addresses the needs identified in the project. Remember that the specification of each item, including the partner country university/ies at which equipment will be installed, must be detailed in the Budget Excel table. If any subcontracting is considered necessary for the implementation of the project, please explain why the task cannot be performed by the consortium members themselves (limit 3000 characters).
If your project involves a Special Mobility Strand, pleaseexplain what support will be required under each budget heading in order to cover organisational costs (such as special needs, exceptional, non-online linguistic support, etc.) (limit 2000 characters).
H.3 Consortium partners involved and resources required to complete the work package
Indicative input of consortium staff - The total number of days per staff category should correspond with the information provided in the budget tables.
| Work Package Ref.nr | Partner nr | Partner acronym | Country | Number of staff days[1]☒ | Role and tasks in the work package | ||||
| Category | Category | Category | Category | Total | |||||
| PREPARATION | |||||||||
| SUBTOTAL | |||||||||
| DEVELOPMENT | |||||||||
| SUBTOTAL | |||||||||
| QUALITY PLAN | |||||||||
| SUBTOTAL | |||||||||
| DISSEMINATION & EXPLOITATION | |||||||||
| SUBTOTAL | |||||||||
| MANAGEMENT | |||||||||
| SUBTOTAL | |||||||||
| TOTAL |
Please insert rows as necessary
Subcontracting of tasks to external bodies should be very occasional. The specific competences and particular expertise needed to reach the project objectives should be found in the consortium and should determine its composition. Subcontracting is intended for specific, time-bound, project-related tasks which cannot be performed by the Consortium members themselves.
Tasks that will be subcontracted:
| Work Package Ref.nr | Partner responsible for sub-contracting (Acronym) | Country | Number of days (where appropriate) | Brief description of task☒ |
Please insert rows as necessary.
PART I – Special Mobility Strand
Applies ONLY to cooperation projects with partner countries from REGIONS 1, 2 and 3
Projects may organise mobility activities of students, researchers and staff so far as they support/complement the other activities of the Capacity Building project and bring added value in the realisation of the project's objectives. Mobility activities do not constitute the main activities for Capacity Building.
Date: 2015-12-17; view: 1060
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| H.1. Description of work packages, outcomes and activities | | | I.1. Relevance of mobility activities |