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Iktimed operation plan for partner

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Documetìnt to define operational plan for each phase

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Iktimed operation plan for partner

  1. 1. IKTIMED PROJECT Operational Plan for phases coordinator (To submit to the PMU coordinators) Number and Title of the phases involved: Coordinating partner: Participating partner: EXECUTIVE WORK PLAN Specific and operative objectives of the phase: Output and expected results Approach/ Methodology: Target: (qualitative and quantitative description) Connections and synergies with other Iktimed phases (list as much as you need) N. Title of phases: Describe the type and quality of connection/synergy/integration: Connections and synergies with other projects activities of Med projects or other (list as much as you need) N. Title of projects/actions: Describe the type and quality of connection/synergy/integration:
  2. 2. Role and responsibilities of each involved partners: (indicate the operative steps to manage for the successful management of the actiosn, collecting all partners requests) N. Phase – Task (Code of task) Actions (Please codify) Due date (date) Partners Resp. (Only one organiz.) 1 1.2.1 1.2.1.1 2 3 4 5 6 7 8 9 10 Please, if previewed/coherent with the phase, describe a first hypothesis of the index/content structure of the deliverable:
  3. 3. Budget for each phase to fill by the phase coordinator (Please see 5.1 working plan in the AF for phase total budget You must respect the total amount insert in the working plan) Phase Phase Add columns Total Name of the partner 1. Staff costs 2. Durable goods 3.Consumable goods 4. Mission (Travel and accom.) 5. Services (other than external exp.) 6. External expertise 7. Promotion, inform. 8. Overheads 9. Other Total
  4. 4. List of all budget re allocation request (Please only collect all requests and submit to the PMU) Partner name N. Expenditure origin Expenditure destination Budget to re allocate Component Origin (Phase) Component Destination (Phase) 1 Staff Travel 5000 5, 5.2 4, 4.1
  5. 5. PARTNER SECTION (To fill in by each partner and to submit to the phase coordinator) Partner Name: Number and Title of the phases involved: N. Phase – Task (Code of task) Actions (Please codify and describe) Due date (date) Name of the person in charge (At least one person for each actions) 1 1.2.1 1.2.1.1 2 3 4 5 6 7 8 9 10
  6. 6. Budget for each partner (please see your budget allocation on AF point 5 To complete and to submit to each phase coordinator COMPONENT 1 COMPONENT 2 "COMPONENT 3" "COMPONENT 4" "COMPONENT 5" Total Name of the partner Phase 1.1 Phase 1.2 Phase 1.3 Phase 2.1 Phase 2.2 Phase 2.3 Phase 2.4 Phase 3.1. Phase 3.2 Phase 3.3 Phase 4.1 Phase 4.2 Phase 4.3 Phase 5.1 Phase 5.2 Phase 5.3 Phase 5.4 1. Staff costs 2. Durable goods 3.Consumable goods 4. Mission (Travel and accom.) 5. Services (other than external exp.) 6. External expertise 7. Promotion, inform. 8. Overheads 9. Other Total
  7. 7. Budget re-allocation – Proposal Partner name N. Expenditure origin Expenditure destination Budget to re allocate Component Origin (Phase) Component Destination (Phase) 1 Staff Travel 5000 5, 5.2 4, 4.1

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