A1. Title and summary of cluster project

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This copy of the application is provided for use during the editing of the application and can not be used for the final submission, which is to be done electronically. A print version of the application will be available.

NUMBERING OF SECTIONS ETC WILL BE REVISED TOGETHER WITH THE I.T. SUPPLIERS ONCE

CHANGES ARE CONFIRMED

A1. Title and summary of cluster project

Section A.1 – Title and summary of cluster project

Requirements are unchanged but please note the following:

- 1.3 Summary. This section will also be used for publicity and communication purposes if your project is approved. Please make sure that it therefore covers the main project results planned.

- 1.5 Beneficiaries. There is no maximum limit to beneficiaries but please consider the size of the grant and the control costs for beneficiaries. It may be wise to consider alternative forms of participation for organisations with limited activities and costs.

- 1.6 Sub-partners. Are allowed in cluster projects

1 Title and summary of cluster project

1.1 Full Name

Cluster:

1.2 Acronym

Cluster:

1.3 Summary

1.4 Lead Beneficiary

Organisation

Partner in project:

Legal Status public

Address

Post Code

City

Country

Director First

Name

Director Last

Name

Director Email

Project

Manager First

Name

Project

Manager Last

Name

Telephone

NUTS 3

Region (code)

Homepage

Fax

Email

1.5 Beneficiaries

#

Organisation /

Homepage

2 2 Demo www.2

Demo.eu

Legal Status

Contact Person / Email /

Telephone, Fax

Private/Public 2 Demo 2 Demo

2Demo@ 2Demo. de

+45 78787878, +45 project:

Address /

Post Code, City

2 Demo

8800, viborg

Country /

Region

DENMARK

DK050 Nordjylland

1.6 Sub-Partners

#

Organisation /

Homepage

Legal Status

Contact Person / Email /

Telephone, Fax

2.a 2sub-demo www.2subdemo.eu

Partner project:

Private/Public 2sub-demo 2sub-demo

2sub-demo@ 2sub-demo. eu

+45 76767689, +45 66554433

A2. Technical Project Details

2 Technical Project Details

Address /

Post Code, City

2sub-demo

UK-5847, 2sub-demo

Country /

Region

DENMARK

DK031 Fyn

The grant rate for project partners from all of the programme regions; Denmark, Flanders, Germany,

Netherlands, Sweden, Norway and U.K is 50%. The maximum total budget for a cluster project is €750.000

(€375.000 ERDF and Norwegian money). Clusters can apply under any of the programme priorities.

Cluster projects cannot claim preparatory costs.

2.1 Amount of grant applied for in Euro

2.2 Other partners or providers of funds who are independent of the ERDF grant and match-funding involved

2.3 Have other EU or national sources of funding been taken into account? If yes, which and how

2.4 Activities outside eligible area

Activity Location Beneficiaries involved Budget

Activities located outside the North Sea Region Programme area but within the regions of the three neighbouring INTERREG Programmes of North West Europe, Northern Periphery and Baltic Sea

(the limit of 20% of the project budget)

SubTotal 0% of project budget (within the limit) 0 €

Activities located outside the North Sea Region, North West Europe, Northern Periphery and Baltic

Sea Programme areas (the limit of 10% of the project budget)

4 € 1 Demo version 1 Demo version 1

Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version 1 Demo version

2sub-demo

3sub-demo

2 Demo

4Demo

3.2sub-demo

SubTotal 0% of project budget (within the limit) 4 €

A3. Programme priority

All cluster projects will be funded under one of the priorities but because the clusters combine existing projects they can be expected to address two or more priority themes equally. Assessment of cluster proposals will not therefore focus on the match between the proposal and a single priority theme. All activities should still of course fit within the activities and themes outlined in the Operational Programme.

Please therefore fill in all sections as well as you can and as appropriate. For example, you may decide that you will apply under priority 1 as this is your main interest but you do not need to worry if you also plan to work on all of the areas of intervention under priority 4. However, your choice of priority will be reflected in the priority indicators you are offered in Section C – do not therefore apply under the transport priority if your main result will be innovation related etc. Please note that a maximum of 2 cluster projects can be approved under priority 2 because of the shortage of funding here.

For a detailed description of the priorities and areas of intervention please consult the ‘ Strategy & Priorities ’ booklet.

3 Programme priority

3.1 State the priority of the North Sea Region programme, that fits this project application best

A4. Project Description

- 4.1. Background and aim. You should explain:

• The exact challenges that you will try to overcome

• How the most important results from the projects in the cluster will be identified, what new results you expect to add, and how these build on the work so far of the projects in the cluster

• How you expect these results to be used and at what level (local / regional / national / European)

• What main challenges you see in achieving your aims and any help you think the programme might be able to offer on these challenges

• How the work of the cluster fits in with any other regional, national and/or European initiatives you are aware of

• Please make sure that your description includes an explanation of the need for transnational cooperation in addressing the points above

Please be as precise as possible: This section should be regarded as a statement of your hopes for what the project will achieve. Please also remember the programme’s strategic project characteristics (see the guidance note for cluster applications) and make sure that your description takes account of these.

- 4.2. Project objectives. Because of the small budget and short time frame, it would be better to limit objectives. Please check all objectives against the SMART criteria included in the online guidance.

- 4.3. Timetable for the project. Cluster projects applying for the call in spring 2011 will be notified of the decisions of the Steering Committee in June 2011. On this basis, please set a realistic start date bearing in mind that the 18-month run-time for the cluster will start from the date stated here. See the guidance note for more details.

- 4.4. We would also expect a small number of work packages. General guidance:

• Work package 1 (Project management) and 2 (Communication and publicity) are standard and must be completed with the main activities

• The project management work package should in particular address how cooperation will be ensured between the partners in the cluster

• It should also explain how cluster project activities are rooted in the participating organisations (i.e. what links will exist between the cluster’s work and the normal work of the organisation and how will host organisations support the cluster?)

• It should also of course indicate which partner(s) are responsible for day-to-day project management

• You do not need to enter a budget for each activity

• The run period for most activities can be expected to be the whole cluster project run-time (18 months)

• Please only include result indicators here if they add value

• The communication work package should focus not on raising awareness of the cluster as such but rather of its results. You should consider how you will generate initial awareness of the cluster’s work, how you will create interest in and demand for specific results and the type of information you will prepare about these results. The communication and publicity work package should cover all the main parts of your communication plan and will form an important part of the assessment.

• Please be as specific as possible in terms of what you want to achieve with each major communication activity. Who are you targeting and what do you want to change by communicating with them?

• It is quite possible that many cluster projects would only have one other work package. This should be used to provide a breakdown of the main activities needed to deliver each of your objectives. If you need additional work packages, you can of course add them.

• For every work package please use the section ‘Cooperation between beneficiaries’ to provide clear information on the role of every organisation that is not participating as a partner in the cluster.

Partner (and sub-partner) involvement can be separately entered under each activity.

4 Project Description

4.1 Background and aim

4.2 Project objectives

Title Description

4.3 Timetable for project

Estimated starting date

Estimated completion date

4.4 Overview of work packages

1 Work Package Title

Project Management

Responsible beneficiary

Relation to project objective(s)

Cooperation between beneficiaries

Activities / Results / Impacts

1 Activity

Results

Impacts

Beneficiaries involved

2 Activity

Results

Impacts

Beneficiaries involved

3 Activity

Results

Impacts

Beneficiaries involved

4 Activity

Results

Impacts

Work Package

Location of activities

Work Package

Location of activities

Work Package

Location of activities

Work Package

Project Management

Budget

0

Project Management

Budget

0

Budget

Start date

Start date

Project Management

Start date

Project Management

Finish Date

Finish Date

Finish Date

2 Work Package Title

Publicity and Communication

Responsible beneficiary

Relation to project objective(s)

Cooperation between beneficiaries

1 Demo version

Activities / Results / Impacts

1 Activity Work Package

Results

Impacts

Beneficiaries involved

2 Activity

Location of activities

Work Package

Results

Impacts

Beneficiaries involved

3 Work Package Title

3 Work Package

Responsible beneficiary

Relation to project objective(s)

Cooperation between beneficiaries

Activities / Results / Impacts

1 Activity

Results

Location of activities

Work Package

0

Publicity and Communication

Budget

Publicity and Communication

Budget

0

Start date

Start date

3 Work Package

Finish Date

Finish Date

Impacts

Beneficiaries involved

2 Activity

Results

Impacts

Beneficiaries involved

3 Activity

Results

Impacts

Beneficiaries involved

4 Work Package Title

WP 4

Responsible beneficiary

Relation to project objective(s)

Cooperation between beneficiaries

Activities / Results / Impacts

1 Activity

Results

Impacts

Beneficiaries involved

Location of activities

Work Package

Location of activities

Work Package

Location of activities

Work Package

Location of activities

Budget

0

3 Work Package

Budget

0

Start date

3 Work Package

Budget

0

WP 4

Budget

0

Start date

Start date

Start date

Finish Date

Finish Date

Finish Date

Finish Date

4.5 Gantt chart

2009 2010 2011 2012 2013 2014 2015

Month

1 Project

Management

03 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4

1.1 xxxxxxxxxxxxxxxxxxxxx

1.3 Money check

1.4 2 Demo version

2 Publicity and

Communicati...

56789101112123456

2.1 1 Demo version 1

Dem...

2.2 2 Demo version

3 3 Work Package

3.3 how many words can be...

4 WP 4

A5. Material Investments

As a starting point, we would not expect major material investments (though they are not ineligible). All investments would have to be very well-justified according to the standard framework provided in the online application. You should consult the programme before including any major items.

5 Material Investments

5.1 Material Investments

# Title/name

1

Description of Investment

Transnational perspective

Innovative Perpsective

Location of transnational investment

# Title/name

2

Description of Investment

Transnational perspective

Innovative Perpsective

Location of transnational investment

Links to Objectives(s)

Links to Objectives(s)

Indicative Budget

Beneficiaries involved

Indicative Budget

Beneficiaries involved

# Title/name

3

Description of Investment

Transnational perspective

Innovative Perpsective

Location of transnational investment Links to Objectives(s)

Indicative Budget

Beneficiaries involved

5.2 The specification is compulsory if MI budget line is filled in Material Investments

Beneficiary Organization Amount Detailed specification

0

0

0

0

0

Total

A6. Strategic Approach

0

0

- 6.1. Transnational impact. This section should focus on how the results of the participating projects and the cluster as a whole will feed into wider networks at regional, national and/or European levels. You should also address specifically the five characteristics of strategic projects set out in the North Sea Operational

Programme. These are that:

• The geographical area or area of influence encompasses a large part of the region

• Project activities refer not to a single standing local or regional case but contribute to the prosperous development of a major part of the region

• The projects will have a lasting impact

• The projects have political support and backing at the national level of the member states involved, which take responsibility for the endorsement of the policy recommendations

• The project has the potential to act as the preparation phase for a major cooperation project

It is not a requirement that all clusters address all five characteristics but the general aim of increasing project impact will be an important criterion for all cluster projects. See the Guidance Note for more details.

- 6.2. Transnational partnership. This section should focus on how the partnership will ensure an impact across the North Sea Region.

6 Strategic Approach

6.1 Transnational Impact

The project will bring the NSR closer together.

6.2 Transnational Partnership

The project will bring together public transportation agencies.

A8. Knowledge Transfer and Links

- 8.1 Other national and European policies and initiatives. You should mention all of the most important initiatives and comment specifically on if and how you would see the cluster developing links with them. You should include a specific reference to the Europe 2020 strategy (see the Guidance Note).

- 8.2 Links to other projects and programmes. Please include only those projects and programmes which you expect to cooperate with or whose results you will use during the lifetime of the cluster i.e. you should only mention projects and programmes that you plan to actively involve in your work.

8 Knowledge Transfer and Links

8.1 How does the project take into account other European policies/initiatives and/or national policies/initiatives within each of the partner countries?

8.2 Links to other programmes and projects

Name Description

A9. Contribution towards the Gothenburg Strategy and Lisbon Agenda

9 Contribution towards the Gothenburg Strategy and Lisbon Agenda DEACTIVATE

9.1 Please indicate which of the following classifications (choose only one: A, B or C) applies to the project

Classification

C) Economic growth, social inclusion and environmental protection go hand in hand

By promoting the integration of considerations in these three spheres so that they reinforce each other

By promoting the coherence between European Union policies and coherence between local, regional, national and global actions.

A10. Equal Opportunities

10.1 Please choose the correct category.

10.2. This section does not need to be filled in.

10 Equal Opportunities

Result Explanation

10.1 Please indicate which of the following classifications applies to the project

A12. Follow-up activities

- 12.0. Situation after project closure. Please fill in this section as normal. The information here will be an important part of the assessment and should outline both the changes that will have been achieved by project end and any activities that are expected to continue after the end of the project.

12 Follow-up activities

12.1 What is anticipated to happen after the closure of the project?

B13. Project Finances

There are major differences between the financing of a normal project and a cluster project. As a result, a few specific issues need to be remembered. Firstly, the maximum budget is €750.000 and careful thought needs to be given to how many partners will incur expenditure and be subject to control and the related costs. Second, the maximum run time for a project is 18 months. This period starts from the start date stated in the application form (section 4.3). Finally, cluster projects will only need to report twice in their lifetime – an interim report and once after 18 months (final report). It is also possible for cluster projects to claim expenditure only once at the end of the project.

- 13.1. Apportionment of estimated expenditure. This section should be filled in as usual and according to the normal eligibility rules. Please see, however, the comments under section A.5 above for material investments costs.

13 Project Finances

13.1 Apportionment of Estimated Expenditure (main beneficiaries including sub-partners)

#

Beneficary

1 2 3 4 -

Demo

Organization

2

Demo

3Demo 4Demo TOTAL

DK DK DE NL - Country

1. External experts and consultants

2. Temporary staff

22.255 3.100 1.200

444.440 2.000 10.000

51.000 1.100 4.000

0

0

0

26.555

456.440

56.100

3. Permanent staff

4. Travel and accommodation

5. Meetings, conferences, seminars

6. General costs

7. Promotion and publications

8. Material investments

510.900 2.000 1.900

31.000 2.000 1.200

100.160 6.000 1.770

31.000 2.000

1.521 0

0

0

0

0

0

0

0

514.800

34.200

107.930

33.000

9. Control Costs

10. Other

1.000 2.000

0 1.000

0

0

0

0

1.521

3.000

1.000

11. Irrecoverable VAT

12. (-) Revenue

1.000 1.000

0 0

0

0

0

0

2.000

0

13. Total eligible expenditure

14. Ineligible expenditure

15. Total expenditure

(13+14)

1.194.276 22.200 20.070

1.000 0 0

1.195.276 22.200 20.070

0 1.236.546

0 1.000

0 1.237.546

ERDF 597.138 11.100 10.035

0 618.273

Own contribution 597.138 11.100 10.035

0 618.273

Total Funding 1.195.276 22.200 20.070

0 1.237.546

13.1a: Apportionment of Estimated Expenditure of sub-partners

#

Sub-Partner

2.a 3.a 3.b -

2subdemo

3subdemo

3.2subdemo

TOTAL

DK DE DE - Country

1. External experts and consultants

2. Temporary staff

2.100 0 1.200

3.300

3. Permanent staff

1.000

100

0 10.000 11.000

0 4.000

4.100

1.000 300 1.600

2.900

4. Travel and accommodation

5. Meetings, conferences, seminars

6. General costs

1.000 400 800 2.200

7. Promotion and publications

8. Material investments

9. Control Costs

10. Other

11. Irrecoverable VAT

12. (-) Revenue

13. Total eligible expenditure

14. Ineligible expenditure

15. Total expenditure (13+14)

ERDF

Own contribution

Total Funding

1.000

1.000

0

1.000

1.000

0

0

0

0

0

0

0

0 1.000

0 1.000

0 0

0 1.000

0 1.000

0 0

0 0 0 0

9.200 700 17.600 27.500

0 0 0 0

9.200 700 17.600 27.500

4.600 350 8.800 13.750

4.600 350 8.800 13.750

9.200 700 17.600 27.500

Reasons for exceeding 50% limit on staff costs

General costs

Beneficiary Organization

2 Demo

3Demo

3Demo

Demo Organization

Demo Organization

Demo Organization

2sub-demo

Amount Detailed specification

Other costs

Beneficiary organisation

Demo Organization

2sub-demo

Amount

0

Detailed specification

Revenue

Beneficiary organisation Amount Detailed specification

C14. Project Indicators

Less is more! Given the limited funding available, please try to identify a small number of indicators. On the output level, please focus on activities which will require significant resources and the activities which are expected to deliver a significant result. On the result level, please refer back to the objectives stated in section 4.2. and try to find indicators that will allow an assessment of whether these objectives have been met. If these are not available in the standard lists provided, please add additional indicators in Section E.

Please note that the indicators should be seen as indications of what the project hopes to deliver – it is much more important to provide a set of targets that outline your realistic ambitions than to play safe.

Section C.14 Project indicators

14.1 Programme level impacts. Please complete as usual but limit yourself to only ticking the items where the cluster will make an active effort to address the theme concerned.

14.2i Compulsory indicators. Please note that the clusters are not the same as regular projects and require a different approach, in particular with regard to communications. It would therefore be acceptable to leave most of these indicators at ‘0’. Please note however, the important indicators on regional and national coverage.

14.2ii Generic indicators. Please try to find a small number of indicators that match the main project activities.

14.2iii Priority indicators. Please select the most appropriate output and result.

14 Project Indicators

14.1 Programme Level Impacts

- 1. Increased innovation based business development and supporting public and academic infrastructures across the NSR.

- 2. Improved conservation and management of the NSR's natural resources and climate change risks to benefit current and future generations of citizens

- 3. Improved accessibility and more efficient and sustainable means of communication (incl. transport) within the NSR and between the NSR, including its more remote or congested areas, and countries and regions outside it

- 4. More attractive communities through enhanced mutual links and improved sustainable development practices across the NSR and particularly in declining and expanding areas

14.2 Core Output and Result Indicators

14.2i Compulsory Indicators - each of the indicators must be established for the project

Output/

Result/

Impact

Priority/Programme Indicator description

Description Unit Baseline

Project target

Source of information

Raising awareness / dissemination

Output transnational dissemination outputs exhibitions number 10 30

Output number 10 30

Output

Output own events external events published material number 10 number 10

30

30

Strengthening transnational co-operation

Result Organisations within and outside the official core partnership involved in project (i.e. as contributor to activity or output)

Result activity number 10 output number 10

30

30

Demo version

Demo version

Result individuals within and outside the official core partnership involved in the project (i.e. as contributor to activity or output) activity number 10

Result

Territorial coverage output number 10

30

30 Demo version

Result Countries covered by project activities number

(NUTS1)

0 7 Demo version

14.2ii Generic Indicators - indicators must be chosen which are relevant for the project

Output/

Result/

Impact

Priority/Programme Indicator description

Description Unit Baseline

Project target

Source of information

Core activities

Output developed: 30 Demo version

Output transnational training number 10 staff number 10 30 Demo version

exchange programmes

Raising awareness / dissemination

Impact individuals within and outside the NSR with greater awareness of project outputs

Output

Output alliances male number 10 30

Strengthening transnational co-operation

Output project administration outputs (II): shared IT systems

Priority 1 building on our capacity for innovation

Output transnational networks new number 10

Output project administration outputs (III): other number 0 11

14.2 iii. Priority indicators - chose at least 1 output and 1 result indicator

Output/

Result/

Impact

Priority/Programme Indicator description

Description Unit Baseline

Project target number 1

30

21 improved number 2 new number 3

21

21

Demo version

Demo version

Source of information

Demo version

Demo version

Demo version

D. Environmental Indicators

It is assumed that most cluster projects will focus on developing and exploiting the knowledge base in the theme they are addressing, rather than implementation of pilots and investments. If this is the case, please mark ‘Neutral’ in section D.1A and leave the rest of this section blank (do not fill it in): Even if the cluster develops plans and guidelines aimed at improving the environment, these will not have a direct impact.

Inputs to existing environmental policy should be included under section A.8. If your project plans to launch a pilot or make an investment as part of the cluster project (see section A.5 above), you should complete the full environmental indicator section.

Environmental Indicators

D.1A Please indicate which of the following classifications applies to the project:

D.1B Explanation

Demo version

D.2 Please indicate which environmental issue the project is likely to significantly impact (positive as well as negative impacts):

Environmental protection objective

Biodiversity, flora and fauna

Positive /

Negative /

Neutral

Reference

Regional /

National /

European /

Other

Regional

Population and human health

Soil

Land take

Others (Demo version)

Negative

Positive Scotish agricultural society

National

European

Regional

Other

D.2b Comments

D.3 Indicator information

Priority/Programme Indicator description

Description Unit

Environmental issues

Biodiversity, flora and fauna Demo version

Population and human health

Air and climatic factors Demo version

Demo version

Demo version

Baseline

10

0

10

Cultural heritage, including architectural & archaeological heritage

Demo version

Demo version

20

Project target

29

21

30

30

Source of information

Demo version

Demo version

Use of renewable and nonrenewable resources

Demo version

Demo version

10 Demo version

E15. Project Appendix and other information

Please include here information on any additional indicators as well as the statement of compliance with rules for private sector participation. Please note that a maximum of 10 pages of additional material can be submitted under section 16.3. You should only submit additional information that provides important background for the application.

15 Other Information

15. Other Information

E16. Project Appendix

16 Project Appendix

16.1 Letters of Intent

Organization

1 Demo Organization

2 2 Demo

Type

Copy

Original

Explanation

Demo version

ERDF same in LoI

No

No

3 3Demo

4 4Demo

5Demo

2.a 2sub-demo

3.a 3sub-demo

3.b 3.2sub-demo

On the way

N/A

Original

On the way

On the way

16.2 Letters of Support

Organization

Demo

16.3 Additional information related to the project (if relevant)

Blank.doc

Test.doc

Test2.doc

Demo version

Demo version

No

No

No

No

No

No

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