What is foreseen to mitigate this risk? D. Workplan List of work packages WP Management WP nr WP WP start month WP end month WP budget WP M Project management Automatic from activities Automatic from activities Automatic Partners’ involvement Partner responsible Lead partner – automatically inserted from Partners Partners involved Drop-down list Implementation summary Describe how the management on the strategic and operational will be carried out in the project, specifically: structure, responsibilities and procedures for the day-to-day management and co-ordination communication within the partnership reporting and evaluation procedures risk and quality management Indicate whether the management is foreseen to be externalised [1,000 characters] Activities Please describe activities (max. 4) and deliverables within the work package. Activity Activity Start month (MM.YYYY) End month (MM.YYYY) Activity description Deliverable Deliverable title Deliverable description (250 characters) Target value Delivery month (MM.YYYY) Activity Activity title Start month (MM.YYYY) End month (MM.YYYY) Activity description Deliverable Deliverable title Deliverable description (250 characters) Target value Delivery month (MM.YYYY) WP Long term effects WP nr WP title WP start month WP end month WP budget WP LT Long term effects 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
Indicative time plan Note: This is automatically generated based on the work packages actions and deliverables. F. Project budget overview This section is automatically generated by the system. Project table Partner Programme co-financing Contribution Total eligible Partner Partner abbreviation Country ERDF ERDF (percent) Percentage of total ERDF Public contribution Private contribution contribution Sub-total for partners inside Sub-total for partners outside Total Project budget overview per partner per budget line Partner source Staff costs Office and administration Travel and accommodation External expertise and services Equipment Infrastructure and works Total budget Net revenue Total eligible Total Percentage of total budget Project budget overview co-financing per budget line Co-financing source costs Office and administration Travel and accommodation External expertise and services Equipment Infrastructure and Total budget Net revenue Total eligible ERDF ERDF equivalent Project budget overview per partner per period Partner Co-financing source Period 1 Period 2 Period 3 … budget Net revenue Total eligible Total Percentage of total budget
5 infrastructure and (public) service provider public transport, utility company supply, electricity supply, sewage, gas, waste collection, etc.), airport, port, railway, etc. [number of organisations] 6 interest groups including NGOs international organisation, trade 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 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