Intermediate ReportAnastasia AkhramovichProject manager, Department of international cooperation,Omsk State Medical Academy

Volgograd, October 3-7

Project report forms• Intermediate report• Request for Payment• Final report

Feedback• General project achievement• Statistics analysis• Activities progress• Planning of further activities• Recommendations

Intermediate Report 1• 15.07.2011 – deadline• 5.09.2011 – feedback

• Narrative part• Statistics and indicators• Activity tables• Financial summary

Recommendations• Tuning methodology• Activity plan• Dissemination strategy • English version of web-page

Remarks• Project schedule• Request for payment

Tuning methodology• Learning outcomes• Module structure• Continuing education• Target group– DOCTORS with teaching responsibilities

Dissemination• INTERNAL DISSEMINATION through study tours with

colleagues on universtiy level

Project schedule• Qualification requirements• Programs??? • Modules???• Courses???• Association of Medical Didactics• Educational Resource

Request for payment• 70% of pre-financing (290 000 Euro)• -220 000 Euro (Jan.2011)• -280 000 (actual)

Financial convention (1)• Staff Costs 27900• Costs of Stay and Travel 12050• Equipment 91200• Other costs 9000

Total: 140150

Financial convention (2)• Staff Costs 1500• Costs of Stay and Travel 25000• Equipment 3200• Printing and Publishing 17825• Other Costs 3350• Indirect Costs 9125

Total: 60000

Project expenditure

Project expenditure (RF)Grant Co-financing

Staff Costs 27346,56 9054

Costs of Stay and Travel 15019,4 8386,75

Equipment 92070,24 2856,08

Printing and Publishing 282,64 605,15

Other Costs 691,01 313,91

Indirect Costs 3092,11 0

TOTAL 138501,96 21215,89

Activities-2012

• Seminar in NSMU (winter 2012)NEW APPLICATION (February 2012)• Medical Education-2012 (April 2012) in MSMU• Coordination Meeting + Final Conference (autumn 2012) in IGIUV

Mobility

FINAL REPORT

Thank you!