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LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management

Novembre 22, 2012 > 11H00- 12H00

SESSION 5
MODULE 5.3
GMP APPLICATION
Budget in-depth overview
(MS Excel file)
SESSION 5 > MODULE 5.3

1

11H00-12H00 > NOV. 22
LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management

Objective of this session
Understand the MS Excel document
for the project application of the GMP
and learn the basic rules for filling-in

Specific objectives of this session
1>. Learn to work with real numbers
2>. Learn the key procedures
3>. Match MS Word G3 with MS Excel tabs
4>. Learn the applicable rules
SESSION 5 > MODULE 5.3

2

11H00-12H00 > NOV. 22
LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management

5.3.1 > The “travel and subsistence” sheet
> Key points
> All trips of one partner followed
> “Purpose of the journey” first
> Careful with the coherence with G3
> Costs in “Guide Part 1” Tab 5b p. 46
> Pop-up messages for errors in boxes
> Pop-up messages for missing data in H
> Brussels mandatory meetings
> Print technical tips

SESSION 5 > MODULE 5.3

3

11H00-12H00 > NOV. 22
LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management

5.3.2 > The “Equipment” sheet
> Key points
> Procurement rules (grant agreement)
> No PCs, laptops, tablets...
> ≤ 10% of the total direct cost
> Similar items ≠ costs, use an average
> Usage rate = amount of time
> Depreciation rate, see accountancy/country
> Renting is OK
> No symbols
> Characters limit (50)
SESSION 5 > MODULE 5.3

4

11H00-12H00 > NOV. 22
LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management

5.3.3 > The “Subcontracting” sheet
> Key points
> EU rules
> Procurement rules (grant agreement)
> ≤ 30% of the total direct cost
> Missing data? Message column G
> Procurement contract is mandatory
> Competences not available in the consortium
> No basic WP can be subcontracted
> No employee of the consortium
> No organisation with same shareholder
> Characters limit (85)
SESSION 5 > MODULE 5.3

5

11H00-12H00 > NOV. 22
LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management

5.3.7
Questions and Answers

SESSION 5 > MODULE 5.3

6

11H00-12H00 > NOV. 22
LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management

5.3.7
Transition to next session

Thank you! Grazie mile!
SESSION 5 > MODULE 5.3

7

11H00-12H00 > NOV. 22

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Ldb go2 europe! dasilva 18

  • 1. LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management Novembre 22, 2012 > 11H00- 12H00 SESSION 5 MODULE 5.3 GMP APPLICATION Budget in-depth overview (MS Excel file) SESSION 5 > MODULE 5.3 1 11H00-12H00 > NOV. 22
  • 2. LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management Objective of this session Understand the MS Excel document for the project application of the GMP and learn the basic rules for filling-in Specific objectives of this session 1>. Learn to work with real numbers 2>. Learn the key procedures 3>. Match MS Word G3 with MS Excel tabs 4>. Learn the applicable rules SESSION 5 > MODULE 5.3 2 11H00-12H00 > NOV. 22
  • 3. LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management 5.3.1 > The “travel and subsistence” sheet > Key points > All trips of one partner followed > “Purpose of the journey” first > Careful with the coherence with G3 > Costs in “Guide Part 1” Tab 5b p. 46 > Pop-up messages for errors in boxes > Pop-up messages for missing data in H > Brussels mandatory meetings > Print technical tips SESSION 5 > MODULE 5.3 3 11H00-12H00 > NOV. 22
  • 4. LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management 5.3.2 > The “Equipment” sheet > Key points > Procurement rules (grant agreement) > No PCs, laptops, tablets... > ≤ 10% of the total direct cost > Similar items ≠ costs, use an average > Usage rate = amount of time > Depreciation rate, see accountancy/country > Renting is OK > No symbols > Characters limit (50) SESSION 5 > MODULE 5.3 4 11H00-12H00 > NOV. 22
  • 5. LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management 5.3.3 > The “Subcontracting” sheet > Key points > EU rules > Procurement rules (grant agreement) > ≤ 30% of the total direct cost > Missing data? Message column G > Procurement contract is mandatory > Competences not available in the consortium > No basic WP can be subcontracted > No employee of the consortium > No organisation with same shareholder > Characters limit (85) SESSION 5 > MODULE 5.3 5 11H00-12H00 > NOV. 22
  • 6. LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management 5.3.7 Questions and Answers SESSION 5 > MODULE 5.3 6 11H00-12H00 > NOV. 22
  • 7. LABORATORI DAL BASSO > “GO 2 EUROPE” > Project Cycle Management 5.3.7 Transition to next session Thank you! Grazie mile! SESSION 5 > MODULE 5.3 7 11H00-12H00 > NOV. 22