Warwick Helix5 Edumotiva UEF Edinburgh Comenius Warwick Helix5 Edumotiva UEF Edinburgh Comenius
O1-A1 5 2 Resources compiled Sep-14 O1-A1 5 2
O1-A2 2 10 10 10 Resources reviewed Oct-Dec 14 O1-A2 2 9 9 6 4
O1-A3 30 3 3 3 Resources refined Jan - Apr 15 O1-A3 32 2 3 4
O1-A4 3 5 5 5 Evaluation of resources May - July 15 O1-A4 2 5 5 5
O1-A5 10 3 Resources refined Aug-15 O1-A5 10 3
O1-A6 10 2 10 Resources reviewed for reporting Sep-15 O1-A6 2 1 1 6 5
O1-A7 5 2 Resources compiled Sep-15 O1-A7 5 2
O1-A8 2 10 10 10 Resources reviewed Oct-Dec 15 O1-A8 2 9 9 6 4
O1-A9 30 3 3 3 Resources refined Jan - Apr 16 O1-A9 32 2 3 4
O1-A10 3 5 5 5 Evaluation of resources May - July 16 O1-A10 2 5 5 5
O1-A11 10 3 Resources refined Aug-16 O1-A11 10 3
O1-A12 10 2 10 Resources reviewed for reporting Sep-16 O1-A12 2 1 1 6 5
O1-A13 5 2 Resources compiled Sep-16 O1-A13 5 2
O1-A14 2 10 10 10 Resources reviewed Oct-Dec 16 O1-A14 2 9 9 6 4
O1-A15 30 3 3 3 Resources refined Jan - Apr 17 O1-A15 32 2 3 4
O1-A16 3 5 5 5 Evaluation of resources May - July 17 O1-A16 2 5 5 5
O1-A17 10 3 Resources refined Aug-17 O1-A17 10 3
O1-A18 10 2 10 Resources reviewed for reporting Sep-17 O1-A18 2 1 1 6 5
O1-A19 3 1 1 1 1 1 Draw up final report Sep-17 O1-A19 3 2 3 3 2 2
O1 138 70 55 46 52 40 401 As described O1 144 41 57 48 53 41 384
144 42 57 48 54 42 387 As budgeted 144 42 57 48 54 42
Warwick Helix5 Edumotiva UEF Edinburgh Comenius Warwick Helix5 Edumotiva UEF Edinburgh Comenius
O2-A1 15 5 15 15 5 5 Evaluating online MC course Dec 14-Aug 15 O2-A1 10 1 10 10 1 1
O2-A2 10 5 10 10 5 5 Reporting evaluation of online MC course Sep-15 O2-A2 5 1 5 5 1 1
O2-A3 15 5 15 15 5 5 Evaluating online MC course Dec 15-Aug 16 O2-A3 10 1 10 10 1 1
O2-A4 10 5 10 10 5 5 Reporting evaluation of online MC course Sep-16 O2-A4 5 1 5 5 1 1
O2-A5 15 5 15 15 5 5 Evaluating online MC course Dec 16-Aug 17 O2-A5 10 1 10 10 1 1
O2-A6 10 5 10 10 5 5 Reporting evaluation of online MC course Sep-17 O2-A6 5 1 5 5 1 1
O2 75 30 75 75 30 30 315 As described 45 6 45 45 6 6 153
45 5 45 45 5 5 150 As budgeted 45 5 45 45 5 5
Warwick Helix5 Edumotiva UEF Edinburgh Comenius
O3-A1 10 10 Evaluating claims for MC  May 15-Aug 15
O3-A2 5 5 3 Reporting evaluation of claims for MC Sep-15
O3-A3 10 10 Evaluating claims for MC  May 16-Aug 16
O3-A4 5 5 3 Reporting evaluation of claims for MC Sep-16
O3-A5 10 10 Evaluating claims for MC  May 17-Aug 17
O3-A6 5 5 3 Reporting evaluation of claims for MC Sep-17
O3 45 45 9 99 99
O1+O2+O3 258 145 130 121 91 70 815 As described
O1+O2+O3 234 92 102 93 68 47 636 As budgeted 636
Rate 214 241 137 214 214 74
Total 55212 34945 17810 25894 19474 5180 158515 As described
Total 50076 22172 13974 19902 14552 3478 124154 As budgeted
TPMs Transnational Project Meetings
Warwick Helix5 Edumotiva UEF Edinburgh Comenius
M1 A B B A A TPM at Warwick Oct-14
M2 B A B B A TPM at Edumotiva Sep-15
M3 B A B - A A TPM at UEF Sep-16
M4 A B B A A TPM at Warwick Sep-17
Allocated A+2B 2A+B A+2B A+2B 2A+B 3A 22A+23B As proposed
Number 4 1 3 3 2 2 30130 without a
8380 1910 6285 6285 3820 3450 30130 viable plan
Allocated 2B 4A 3B 3B 3A+B 4A (18-3)A+28B *One TPM for IK
Number 4 1 3 3 2 2* 29905
6080 2300 6840 6840 4970 2875 29905
Warwick Helix5 Edumotiva UEF Edinburgh Comenius Distances by EU Calculator
Warwick - A B B A A
Helix5 A - A A A A A < 2K km - TPM grant 575 per participant
Edumotiva B A - B B A B>2K km - TPM grant 760 participant
UEF B A B - A A
Edinburgh A A B A - A
Comenius A A A A A -
As budgeted
Warwick Helix5 Edumotiva UEF Edinburgh Comenius Days Nature of Learning Activity Location Size Warwick Helix5 Edumotiva UEF Edinburgh Comenius
C1 1 3 3 2 5 Intensive study programme for staff Warwick 9 Oct-14 C1 1 3 3 [1] [1]
* 1A 3B 3B [1A] 2A * 1A 3B 3B 1A
C2 4 1 3 2 2 5 Short-term joint staff training event Edumotiva 12 Sep-15 C2 4 1 3 2 2
4B 1B * 3B 2B 2B 4B 1A * 3B 2B 2A
C3 1 3 3 2 5 Short-term joint staff training event UEF 9 Sep-16 C3 [3] 1 3 1 1
* 1A 3B 3B * 2A 3B 1A 3B * 1A 1A
C4 1 3 3 2 5 Short-term joint staff training event Warwick 9 Sep-17 C4 1 3 3 [1] [1]
* 1A 3B 3B * 2A * 1A 3B 3B 1A 1A
C5 10 10 5 Blended mobility for HE students Warwick 20 Dec-14 C5/A13 1 1 9 1 8
* 10B 10A * 1A 1B 9B 1A 8A
C6 10 10 5 Blended mobility for HE students Warwick 20 Dec-15 C6/A14 1 1 9 1 8
* 10B 10A * 1A 1B 9B 1A 8A
C7 10 10 5 Blended mobility for HE students Warwick 20 Dec-16 C7/A15 1 1 9 1 8
* 10B 10A * 1A 1B 9B 1A 8A
C8 5 Blended mobility for young people Finland 20 Apr-15
*
C9 5 Blended mobility for young people Finland 20 Apr-16 SciFest produces its own students at no cost
*
C10 5 Blended mobility for young people Finland 20 Apr-17
*
C11 4 1 3 2 2 5 Short-term joint staff training event Finland 12 Apr-15
4B 1A 3B * 2A 2A
C12 4 1 3 2 2 5 Short-term joint staff training event Finland 12 Apr-16
4B 1A 3B * 2A 2A
C13 4 1 3 2 2 5 Short-term joint staff training event Finland 12 Apr-17
4B 1A 3B * 2A 2A
C14 4 1 3 2 2 5 Short-term joint staff training event Edumotiva 12 May-15 C14 4 1 3 2 2
4B 1B * 3B 2B 2A 4B 1A * 3B 2B 2A
C15 4 1 3 2 2 5 Short-term joint staff training event Edumotiva 12 May-16 C15 4 1 3 2 2
4B 1B[+2A] * 3B 2B [2A] Comenius travel --> Helix5 4B 1A * 3B 2B 2A
C16 4 1 3 2 2 5 Short-term joint staff training event Edumotiva 12 May-17 C16 4 1 3 2 2
4B 1B * 3B 2B 2A 4B 1A * 3B 2B 2A
C17 € 25,488.00 Long-term teaching / training assignment Warwick 2 10/14-4/15
* 2B Expect to have some flexibility here to redistribute
C18 € 12,744.00 € 12,744.00 Long-term teaching / training assignment Warwick 2 10/15-4/16
* 1B 1B
C19 Short-term joint staff training event Warwick 2 Feb-16 C19 1000
* 2A
C20 Short-term joint staff training event Warwick 2 Feb-17 C20 1000
* 2A
Project evaluator role: Patrick Dillon TBC
Warwick Helix5 Edumotiva UEF Edinburgh Comenius Warwick Helix5 Edumotiva UEF Edinburgh Comenius
Allocated 14000 5000 21744 56982 7000 18250
28B 6A+4B[+2A] 6*3B+1B 21B+30B+3B 6A+8B 8*2A+30A+2B 22A+23B
Number 4 1 3 3 2 2 30130
10080 3640 6840 19440 4530 13370 57900