pilot project conference 28.06.2016 - foster in numbers
TRANSCRIPT
Marco Pittaluga
FOSTEr in MED Financial Manager
Pilot Project presentation
Final event
Cagliari, 28.06.2016
Marco Pittaluga
FOSTEr in MED Financial Manager
FOSTEr in MED
Marco Pittaluga
FOSTEr in MED Financial Manager
F0573r 1n M3D
Marco Pittaluga
FOSTEr in MED Financial Manager
F0573r 1n M3D• Total budget: € 4.500.000• Programme contribution: € 4.050.000 (90%)• Project co-financing: € 450.000 (10%)
Duration: 36 + 8 months (December 2012 - July 2016)
Marco Pittaluga
FOSTEr in MED Financial Manager
UNICA € 1.033.581,76ASCAME € 459.199,27CSPI € 346.065,25CEEBA € 659.289,13IRI € 651.259,98RSS € 524.472,88CCI € 433.516,22RAS € 392.615,51tot € 4.500.000,00
Suddivisione per partner
Marco Pittaluga
FOSTEr in MED Financial Manager
Human Resources € 2.069.358,86
Travel € 263.378,77
Infra structures € 443.035,83Equipments and
supplies € 17.028,59Subcontracted
services € 1.277.197,95
Contingency € 170.126,00Administrative
costs € 259.874,00tot € 4.500.000,00
Suddivisione per categoria di costo
Marco Pittaluga
FOSTEr in MED Financial Manager
total HRsInternal
HRsExternal
HRsResearch
GrantsExternal experts
Applicant UNICA Italy 16 5 11 5 1Partner 1 ASCAME Spain 4 4 0 0 2Partner 2 CSPI Italy 6 4 2 0 3Partner 3 CEEBA Egypt 2 1 1 0 2Partner 4 IRI Lebanon 5 2 3 0 2Partner 5 RSS Jordan 5 3 2 0 1Partner 6 CCIT Tunisia 3 2 1 0 2Partner 7 RAS Italy 4 2 2 0 2
45 23 22 5 15
Risorse umane e servizi esterni
Marco Pittaluga
FOSTEr in MED Financial Manager
Meetings and events
• 1 Kick off Conference• 7 Management and coordination meetings• 2 Context Analisys Workshops• 4 Technical and Scientific Committee meetings• 1 Territorial Animation Workshop• 3 Communication and Capitalization Conferences• 1 Final Conference• 1 Pilot Projects presentation conference
• 18 Training Paths – 540 hrs – 450 people• 60 school seminars
Marco Pittaluga
FOSTEr in MED Financial Manager
Lunchs 1291Dinners 650Coffee breaks 1767
Marco Pittaluga
FOSTEr in MED Financial Manager
FOSTEr Project Leaflet 39050FOSTEr Project Brochure 24600FOSTEr Project T-Shirt 5248FOSTEr Project Pen 6779FOSTEr Project Bag 6781FOSTEr Project folders 5544FOSTEr Project badge 1178FOSTEr Project Block notes 2158NEW Office Teaching Materials 1000NEW USB Flash drives 1800
Marco Pittaluga
FOSTEr in MED Financial Manager
Marco Pittaluga
FOSTEr in MED Financial Manager
Partnerhip involvement and concept note drafting: June 2011
Marco Pittaluga
FOSTEr in MED Financial Manager
Partnerhip involvement and concept note drafting: June 2011
June 2011 – June 2016
•Sent E-mail: 10933•Received E-mail: 6984
Marco Pittaluga
FOSTEr in MED Financial Manager
Travels 217Kms 765.778
Marco Pittaluga
FOSTEr in MED Financial Manager
A project is best measured in friends, not in miles…
[Tim Cahill]
Marco Pittaluga
FOSTEr in MED Financial Manager
Thank you for your attention
Marco Pittaluga
FOSTEr in MED Financial Manager
Thank you for your attention