PART H - Work packages Please enter the different project activities you intend to carry out in your project. Make sure that the information in this section is consistent with the project Logical Framework Matrix. H.1. Description of work packages, outcomes and activities Work package type and ref.nr PREPARATION 1 Title Related assumptions and risks Description Estimated Start Date (dd-mm-yyyy) Estimated End Date (dd-mm-yyyy) Lead Organisation Participating Organisation Deliverables/results/outcomes Expected Deliverable/Results/ Outcomes Work Package and Outcome ref.nr 1.1. Title Type Teaching material Learning material Training material Event Report Service/Product Description Due date Languages Target groups Teaching staff Students Trainees Administrative staff Technical staff Librarians Other If you selected 'Other', please identify these target groups. (Max. 250 characters) Dissemination level Department / Faculty Institution Local Regional National International Please copy and tables as necessary. Work package type and ref.nr DEVELOPMENT 2
Related assumptions and risks Description Tasks Estimated Date (dd-mm-yyyy) Estimated End Date (dd-mm-yyyy) Lead Organisation Participating Organisation Deliverables/results/outcomes Expected Deliverable/Results/ Outcomes Work Package and Outcome ref.nr 2.1. Title Type Teaching material Learning material Training material Event Report Service/Product Description Due date Languages Target groups Teaching staff Students Trainees Administrative Technical staff Librarians Other If you selected 'Other', please identify these target groups. (Max. 250 characters) Dissemination level Department / Faculty Institution Local Regional National International Please copy and paste tables as necessary. Work package type and ref.nr QUALITY PLAN 3 Title Related assumptions and risks Description Tasks Estimated Start Date (dd-mm-yyyy) Estimated End Date (dd-mm-yyyy)
Lead Organisation Participating Organisation Deliverables/results/outcomes Expected Deliverable/Results/ Outcomes Work Package and Outcome ref.nr 3.1. Title Type Teaching material Learning material Training material Event Report Service/Product Description Due date Languages Target groups Teaching staff Students Trainees Administrative staff Technical staff Librarians Other If you selected 'Other', please identify these target groups. (Max. 250 characters) Dissemination Department / Faculty Institution Local Regional National International Please copy and paste tables as necessary. Work package type and ref.nr DISSEMINATION & EXPLOITATION 4 Title Related assumptions and risks Description Tasks Estimated Start Date (dd-mm-yyyy) Estimated End Date Lead Organisation Participating Organisation Deliverables/results/outcomes Expected Deliverable/Results/ Outcomes Work Package and Outcome ref.nr 4.1. Title
Type Teaching material Learning material Training material Event Report Service/Product Description Due date Languages Target groups Teaching staff Students Trainees Administrative staff Technical staff Librarians Other If you selected 'Other', please identify these target groups. (Max. 250 characters) Dissemination Department / Faculty Institution Local Regional National International Please copy and paste tables as necessary. Work package type and ref.nr MANAGEMENT 5 Title Related assumptions and risks Description Tasks Estimated Start Date (dd-mm-yyyy) Estimated End Date (dd-mm-yyyy) Lead Organisation Participating Organisation Deliverables/results/outcomes Expected Deliverable/Results/ Outcomes Work Package and Outcome ref.nr 5.1. Type Teaching material Learning material Training material Event Report Service/Product Description Due date Languages Target groups Teaching staff Students Trainees Administrative staff
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, please explain what support will be required each budget heading in order to cover organisational costs (such as special needs, exceptional, non-online linguistic support, etc.) (limit 2000 characters).