Activities Please describe activities (max. 4) and deliverables within the work package. Activity 2.1 Activity title Drop-down list Start-up activities including communication strategy Publication(s) Public event(s) Promotional material Digital activities Start month (MM.YYYY) End month (MM.YYYY) Activity description D 2.1.1 Deliverable Deliverable description (250 characters) Target value Delivery (MM.YYYY) Activity 2.2 Activity title Drop-down list Start month (MM.YYYY) End month (MM.YYYY) Activity description D 2.2.1 Deliverable title Deliverable description (250 characters) Target value Delivery month (MM.YYYY) WP Implementation WP Nr WP title WP start month WP end month WP budget WP I(n) Automatic from activities Automatic from activities Automatically filled in from part D or E Partners’ involvement Partner responsible Drop-down list Partners involved Drop-down list Implementation summary Summary and objective of the work package including an explanation of how partners will be involved (who will do what). Note: Please elaborate if this work package will contribute to a project sub-objective and if so to which. Main outputs Please describe the project main outputs that will be delivered based on the activities carried out in this investment. For each project main output, a programme output indicator should be chosen. Please note that they need to have the same measurement unit. Title Describe your project main output and its contribution to project main Choose a Programme output indicator to which the project main output will contribute. Please check the Programme Manual for the obligatory output indicators. Delivery Quantify your contribution (500 characters) (drop-down list) (MM.YYYY) (number) (500 characters) (drop-down list) (MM.YYYY) (number) (500 characters) (drop-down list) (MM.YYYY) (number)
Infrastructure and Net Revenue Total Partner budget per period and work package Budget line WP Long term effects WP Project management WP Com. WP implementation 1 … WP investment 1 … Period 1 Period 2 Period 3 Period 4 … Partner contribution (accessible through the “define contribution” button in budget column of partner list) Partner contribution rate Amount Cofinancing rate Programme cofinancing Partner contribution Partner total eligible budget Source of contribution Source of contribution Legal status % of total partner contribution Amount Options -public -private public contribution Sub-total private contribution Total Total target value Total public expenditure In-kind contribution (drop-down list) - yes - no Total amount Activities outside the Programme area (255 characters) budget EUR ERDF outside EUR % of total ERDF
Project budget overview per partner per period Partner Co-financing source Period 1 Period 2 Period 3 … Total budget Net revenue eligible Total Percentage of budget Project budget overview per co-financing period Co-financing source Period 1 Period 2 Period 3 Period 4 … budget Net revenue Total eligible ERDF ERDF equivalent Project budget overview per partner per WP Partner source WP M WP LT WP C WP T1 … WP I1 … budget Net revenue Total eligible Total Percentage of total budget Project budget overview co-financing per WP Co-financing source WP M WP LT WP C WP T1 … WP I(n) budget Net revenue Total eligible ERDF ERDF equivalent Project budget overview per WP per budget line WP Staff costs Office and administration Travel and accommodation External expertise and services Equipment Infrastructure and works Total budget Net revenue Total eligible WP M WP LT WP C WP T(n) WP I(n) Total Percentage of total budget Project budget overview co-financing per budget line Co-financing source Staff costs Office and administration Travel and accommodation External expertise and services Equipment Infrastructure and works Total budget Net revenue eligible ERDF
Nr Main categories Examples Measurement unit 1 local public authority municipality, etc. [number of organisations] 2 regional public authority regional council, etc. [number of organisations] 3 national public authority ministry, etc. [number of organisations] 4 sectoral agency local or regional development agency, environmental agency, energy agency, employment agency, etc. [number of organisations] 5 infrastructure and (public) service provider public transport, utility company (water supply, electricity supply, sewage, gas, waste collection, etc.), airport, port, railway, etc. [number of organisations] 6 interest groups including NGOs international organisation, union, foundation, charity, voluntary association, club, etc. [number of organisations] 7 higher education and research university faculty, college, research institution, RTD facility, research cluster, etc. [number of organisations] 8 education/training centre and school primary, secondary, pre-school, vocational training, etc. [number of organisations] 9 enterprise [number of enterprises] 10 SME micro, small, medium [number of SME] 11 business support organisation chamber of commerce, chamber of trade and crafts, business incubator or innovation centre, business clusters, etc. [number of organisations] 12 EEIG, EGTC [number of organisations] 13 International organisation under national law, under international law [number of organisations] 14 General public [number of people] 15 Other