elearning network for a teaching and learning service centre final meeting umea sweden october 16 th...
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eLearning network for a Teaching and Learning service Centre
Final meeting
UMEA Sweden
October 16th-17th 2008
Administrative and financial feedback
Administrative and financial feedback
Principle of the presentation
A) Financial status at end of August 2008
B) General comments of the seventh quarterly reporting
c) Calendar
Administrative and financial feedback
A) Financial status at end of September
1) Overall budget situation
Approved
budgetDeclared
expenditure
% use of approved
budget
What we 'should' have spent at this
pointin % Difference
1. Staff costs 689 820 541 522 78,50% 574 827 83,33% 33 3052. General expenditure 60 684 44 694 73,65% 50 568 83,33% 5 8743 .Travel and subsistence 97 730 52 831 54,06% 81 438 83,33% 28 6074. Conferences and seminars 37 110 21 892 58,99% 30 924 83,33% 9 0325. Production, dissemination and information
10 000 3 61636,16% 8 333 83,33%
4 717
6. Other 32 000 19 813 61,92% 26 666 83,33% 6 853TOTAL 927 344 684 368 73,80% 772 756 83,33% 88 388
Administrative and financial feedback
A) Financial status at end of August 2008
2) Situation per partner
Total Budget Budget used in % Disponible budget in %UN 2 Videoscop 195 504 170 155 87,03% 25 349 12,97%University Paris Dauphine 31 764 16 940 53,33% 14 824 46,67%Centro di METID 118 148 92 453 78,25% 25 695 21,75%ZMML Bremen 160 550 112 570 70,12% 47 980 29,88%UOC 102 430 76 006 74,20% 26 424 25,80%HUT/FUV 40 968 28 662 69,96% 12 306 30,04%University of Umea 111 568 78 075 69,98% 33 493 30,02%IVLOS Utrecht 103 896 62 676 60,33% 41 220 39,67%PVU Lublin 62 516 46 831 74,91% 15 685 25,09%
TOTAL 927 344 684 368 73,80% 242 976 26,20%
Administrative and financial feedback
B) General comments of the seventh quarterly reporting
- All partners have sent the progress report
- Effective return of the quarterly report between 10th September and 8th October
- The information is almost complete
Administrative and financial feedback
D) Calendar
Quarterly report Reporting deadline
Nr.8 01.09.2008 – 31.12.2008 10.01.2009
Administrative and financial feedback
That’s all
HAVE A NICE AND SUCCESSFULL MEETING