The beneficiary will implement the Project as described in the grant application with the aforementioned submission code.
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1 Project NL01-KA Project Project Code NL01-KA Submission ID The beneficiary will implement the Project as described in the grant application with the aforementioned submission code. Budget Summary Budget allocation per budget heading as indicated in this section can be modified by the beneficiary, except in the cases requiring an amendment approved by the National Agency, as specified in the article I.3.3 of the Special Conditions of this Grant Agreement. Budget Items Project Management and Implementation ,00 Transnational Project Meetings ,00 Intellectual Outputs ,00 Multiplier Events ,00 Learning/Teaching/Training Activities ,00 Exceptional Costs ,00 ed ,00 Budget Details 1/25
2 Transnational Project Meetings Total Number of Distance Band 6 >= 2000 km 4.560, km 0, km ,00 Total ,00 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O1: Item bank Technicians 4 584,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Technicians ,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers ,00 O3: Evaluation of the Pilot of the OAIPT Technicians ,00 O4: Transferability Teachers/Trainers/Researchers ,00 O4: Transferability Technicians ,00 Total ,00 Multiplier Events Event Country of Venue Local Foreign E1: International Symposium for dissemination of the project outcomes and results PT - Portugal ,00 Total ,00 2/25
3 Learning/Teaching/Training Activities Exceptional Costs for Expensive Individual Support Linguistic Support Activity Short-term joint staff training events Duration (days) Duration for Persons (days) Persons C1 0 0,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 Total ,00 0 0, ,00 0 0,00 Exceptional Costs Description of the Cost Item Software cost for using the adaptive test. The cost are calculated for the license and the use of the sofware. 10 euro per student (itembank and testing) per year plus the development cost. This amounts to: 10 * 800 students * 2 year development cost. This will amount to a total cost of Total , ,00 3/25
4 Participating Organisation(s) UNIVERSIDADE DO MINHO Latin Legal Name Organisation Role UNIVERSIDADE DO MINHO Partner Organisation Registration Number Legal Form Address Country VAT UNKNOWN LARGO DO PACO , BRAGA - Portugal Portugal PT PIC Erasmus Code P BRAGA01 4/25
5 UNIVERSYTET MEDYCZNY W LODZI. Latin Legal Name Organisation Role UNIVERSYTET MEDYCZNY W LODZI. Partner Organisation Registration Number Legal Form Address Country VAT UNKNOWN Al. Kosciuszki, , LODZ - Poland Poland PL PIC Erasmus Code PL LODZ03 HELSINGIN YLIOPISTO Latin Legal Name Organisation Role HELSINGIN YLIOPISTO Partner Organisation Registration Number Legal Form Address Country VAT UNKNOWN FABIANINKATU , HELSINGIN YLIOPISTO - Finland Finland FI PIC Erasmus Code SF HELSINK01 5/25
6 THE UNIVERSITY OF EXETER Latin Legal Name Organisation Role Registration Number Legal Form Address Country VAT THE UNIVERSITY OF EXETER Partner Organisation RC ROYAL CHARTER THE QUEEN S DRIVE NORTHCOTE HOUSE - EX4 4QJ, EXETER - United Kingdom United Kingdom GB PIC Erasmus Code UK EXETER01 UNIVERSITY OF PLYMOUTH Latin Legal Name Organisation Role Legal Form Address Country VAT UNIVERSITY OF PLYMOUTH Partner Organisation UNKNOWN DRAKE CIRCUS - PL4 8AA, PLYMOUTH - United Kingdom United Kingdom GB PIC Erasmus Code UK PLYMOUT01 6/25
7 UNIVERSITEIT MAASTRICHT Latin Legal Name Organisation Role Registration Number Legal Form Address Country UNIVERSITEIT MAASTRICHT Coordinator WHW ARTIKEL 1.8 LID UNKNOWN Minderbroedersberg MD, MAASTRICHT - Netherlands Netherlands PIC Erasmus Code NL MAASTRI01 UNIWERSYTET JAGIELLONSKI Latin Legal Name Organisation Role UNIWERSYTET JAGIELLONSKI Partner Organisation Registration Number Legal Form Address Country VAT UNKNOWN Ul. Golebia , KRAKOW - Poland Poland PL PIC Erasmus Code PL KRAKOW01 7/25
8 ACADEMISCH ZIEKENHUIS GRONINGEN Latin Legal Name Organisation Role ACADEMISCH ZIEKENHUIS GRONINGEN Partner Organisation Registration Number Legal Form Address Country VAT UNKNOWN HANZEPLEIN GZ, GRONINGEN - Netherlands Netherlands NL B01 PIC /25
9 Budget details per Participating Organisations Budget allocation per organisation as indicated in this section is not obligatory and may be modified by the beneficiary under the condition that the activities and outputs of the project are realised and delivered in accordance with this Grant Agreement and the work plan presented in the corresponding application form. UNIVERSITEIT MAASTRICHT Budget Items Project Management and Implementation ,00 Transnational Project Meetings 5.750,00 Intellectual Outputs ,00 Learning/Teaching/Training Activities 4.720,00 Exceptional Costs ,00 Total Calculated ,00 Transnational Project Meetings Total Number of Distance Band km 0, km 5.750,00 Total 5.750,00 9/25
10 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O1: Item bank Technicians 2 380,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Technicians ,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers ,00 O3: Evaluation of the Pilot of the OAIPT Technicians 1 190,00 O4: Transferability Teachers/Trainers/Researchers ,00 O4: Transferability Technicians 1 190,00 Total ,00 Learning/Teaching/Training Activities Activity Exceptional Costs for Expensive Duration (days) Individual Support Duration for Persons (days) Persons Linguistic Support C1 0 0,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 Short-term joint staff training events C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 C ,00 0 0, ,00 0 0,00 Total ,00 0 0, ,00 0 0,00 10/25
11 Exceptional Costs Description and justification Software cost for using the adaptive test. The cost are calculated for the license and the use of the sofware. 10 euro per student (itembank and testing) per year plus the development cost. This amounts to: 10 * 800 students * 2 year development cost. This will amount to a total cost of Total , ,00 11/25
12 ACADEMISCH ZIEKENHUIS GRONINGEN Budget Items Project Management and Implementation 9.000,00 Transnational Project Meetings 5.750,00 Intellectual Outputs ,00 Learning/Teaching/Training Activities 1.060,00 Total Calculated ,00 Transnational Project Meetings Total Number of Distance Band km 0, km 5.750,00 Total 5.750,00 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Technicians 3 570,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers ,00 O3: Evaluation of the Pilot of the OAIPT Technicians 1 190,00 O4: Transferability Teachers/Trainers/Researchers ,00 O4: Transferability Technicians 1 190,00 Total ,00 12/25
13 Learning/Teaching/Training Activities Activity Short-term joint staff training events Exceptional Costs for Expensive Duration (days) Individual Support Duration for Persons (days) Persons Linguistic Support C2 0 0,00 0 0, ,00 0 0,00 Total 0 0,00 0 0, ,00 0 0,00 13/25
14 HELSINGIN YLIOPISTO Budget Items Project Management and Implementation 9.000,00 Transnational Project Meetings 8.010,00 Intellectual Outputs ,00 Learning/Teaching/Training Activities 1.060,00 Total Calculated ,00 Transnational Project Meetings Total Number of Distance Band 6 >= 2000 km 4.560, km 3.450,00 Total 8.010,00 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers 1 214,00 O2: OAIPT Infrastructure Technicians 3 486,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers ,00 O3: Evaluation of the Pilot of the OAIPT Technicians 1 162,00 O4: Transferability Teachers/Trainers/Researchers ,00 O4: Transferability Technicians 1 162,00 Total ,00 14/25
15 Learning/Teaching/Training Activities Activity Short-term joint staff training events Exceptional Costs for Expensive Duration (days) Individual Support Duration for Persons (days) Persons Linguistic Support C8 0 0,00 0 0, ,00 0 0,00 Total 0 0,00 0 0, ,00 0 0,00 15/25
16 THE UNIVERSITY OF EXETER Budget Items Project Management and Implementation 9.000,00 Transnational Project Meetings 6.900,00 Intellectual Outputs ,00 Learning/Teaching/Training Activities 1.060,00 Total Calculated ,00 Transnational Project Meetings Total Number of Distance Band km 6.900,00 Total 6.900,00 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers 2 428,00 O2: OAIPT Infrastructure Technicians 4 648,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers ,00 O3: Evaluation of the Pilot of the OAIPT Technicians 1 162,00 O4: Transferability Teachers/Trainers/Researchers ,00 O4: Transferability Technicians 1 162,00 Total ,00 16/25
17 Learning/Teaching/Training Activities Activity Short-term joint staff training events Exceptional Costs for Expensive Duration (days) Individual Support Duration for Persons (days) Persons Linguistic Support C4 0 0,00 0 0, ,00 0 0,00 Total 0 0,00 0 0, ,00 0 0,00 17/25
18 UNIVERSIDADE DO MINHO Budget Items Project Management and Implementation 9.000,00 Transnational Project Meetings 5.750,00 Intellectual Outputs ,00 Multiplier Events ,00 Learning/Teaching/Training Activities 1.060,00 Total Calculated ,00 Transnational Project Meetings Total Number of Distance Band km 0, km 5.750,00 Total 5.750,00 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O1: Item bank Technicians 2 204,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers 1 137,00 O2: OAIPT Infrastructure Technicians 4 408,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers 6 822,00 O3: Evaluation of the Pilot of the OAIPT Technicians 1 102,00 O4: Transferability Teachers/Trainers/Researchers ,00 O4: Transferability Technicians 1 102,00 Total ,00 18/25
19 Multiplier Events Event Country of Venue Local Foreign E1: International Symposium for dissemination of the project outcomes and results PT - Portugal ,00 Total ,00 Learning/Teaching/Training Activities Activity Short-term joint staff training events Exceptional Costs for Expensive Duration (days) Individual Support Duration for Persons (days) Persons Linguistic Support C3 0 0,00 0 0, ,00 0 0,00 Total 0 0,00 0 0, ,00 0 0,00 19/25
20 UNIVERSITY OF PLYMOUTH Budget Items Project Management and Implementation 9.000,00 Transnational Project Meetings 6.900,00 Intellectual Outputs ,00 Learning/Teaching/Training Activities 1.060,00 Total Calculated ,00 Transnational Project Meetings Total Number of Distance Band km 6.900,00 Total 6.900,00 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers 1 214,00 O2: OAIPT Infrastructure Technicians 3 486,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers ,00 O3: Evaluation of the Pilot of the OAIPT Technicians 1 162,00 O4: Transferability Teachers/Trainers/Researchers ,00 O4: Transferability Technicians 1 162,00 Total ,00 20/25
21 Learning/Teaching/Training Activities Activity Short-term joint staff training events Exceptional Costs for Expensive Duration (days) Individual Support Duration for Persons (days) Persons Linguistic Support C5 0 0,00 0 0, ,00 0 0,00 Total 0 0,00 0 0, ,00 0 0,00 21/25
22 UNIVERSYTET MEDYCZNY W LODZI. Budget Items Project Management and Implementation 9.000,00 Transnational Project Meetings 6.900,00 Intellectual Outputs 5.603,00 Learning/Teaching/Training Activities 1.060,00 Total Calculated ,00 Transnational Project Meetings Total Number of Distance Band km 6.900,00 Total 6.900,00 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers 5 370,00 O2: OAIPT Infrastructure Technicians 3 165,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers 6 444,00 O3: Evaluation of the Pilot of the OAIPT Technicians 1 55,00 O4: Transferability Teachers/Trainers/Researchers ,00 O4: Transferability Technicians 1 55,00 Total ,00 22/25
23 Learning/Teaching/Training Activities Activity Short-term joint staff training events Exceptional Costs for Expensive Duration (days) Individual Support Duration for Persons (days) Persons Linguistic Support C6 0 0,00 0 0, ,00 0 0,00 Total 0 0,00 0 0, ,00 0 0,00 23/25
24 UNIWERSYTET JAGIELLONSKI Budget Items Project Management and Implementation 9.000,00 Transnational Project Meetings 6.900,00 Intellectual Outputs 5.102,00 Learning/Teaching/Training Activities 1.060,00 Total Calculated ,00 Transnational Project Meetings Total Number of Distance Band km 6.900,00 Total 6.900,00 Intellectual Outputs Output Category of Staff Working Days O1: Item bank Teachers/Trainers/Researchers ,00 O2: OAIPT Infrastructure Teachers/Trainers/Researchers 1 74,00 O2: OAIPT Infrastructure Technicians 6 330,00 O3: Evaluation of the Pilot of the OAIPT Teachers/Trainers/Researchers 6 444,00 O3: Evaluation of the Pilot of the OAIPT Technicians 1 55,00 O4: Transferability Teachers/Trainers/Researchers 5 370,00 O4: Transferability Technicians 1 55,00 Total ,00 24/25
25 Learning/Teaching/Training Activities Activity Short-term joint staff training events Exceptional Costs for Expensive Duration (days) Individual Support Duration for Persons (days) Persons Linguistic Support C7 0 0,00 0 0, ,00 0 0,00 Total 0 0,00 0 0, ,00 0 0,00 25/25
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