In this presentation, the financial manager of FOSTEr in MED tells the "story of the project" in a original way.... through all its numbers

1. Marco Pittaluga
FOSTEr in MED Financial Manager
Pilot Project presentation
Final event
Cagliari, 28.06.2016

2. Marco Pittaluga
FOSTEr in MED Financial Manager
FOSTEr in MED

3. Marco Pittaluga
FOSTEr in MED Financial Manager
F0573r 1n M3D

4. 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)

5. Marco Pittaluga
FOSTEr in MED Financial Manager
UNICA € 1.033.581,76
ASCAME € 459.199,27
CSPI € 346.065,25
CEEBA € 659.289,13
IRI € 651.259,98
RSS € 524.472,88
CCI € 433.516,22
RAS € 392.615,51
tot € 4.500.000,00
Suddivisione per partner

6. Marco Pittaluga
FOSTEr in MED Financial Manager
Human
Resources € 2.069.358,86
Travel € 263.378,77
Infra structures € 443.035,83
Equipments and
supplies € 17.028,59
Subcontracted
services € 1.277.197,95
Contingency € 170.126,00
Administrative
costs € 259.874,00
tot € 4.500.000,00
Suddivisione per categoria
di costo

7. Marco Pittaluga
FOSTEr in MED Financial Manager
total HRs
Internal
HRs
External
HRs
Research
Grants
External
experts
Applicant UNICA Italy 16 5 11 5 1
Partner 1 ASCAME Spain 4 4 0 0 2
Partner 2 CSPI Italy 6 4 2 0 3
Partner 3 CEEBA Egypt 2 1 1 0 2
Partner 4 IRI Lebanon 5 2 3 0 2
Partner 5 RSS Jordan 5 3 2 0 1
Partner 6 CCIT Tunisia 3 2 1 0 2
Partner 7 RAS Italy 4 2 2 0 2
45 23 22 5 15
Risorse umane e servizi
esterni

8. 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

9. Marco Pittaluga
FOSTEr in MED Financial Manager
Lunchs 1291
Dinners 650
Coffee breaks 1767

10. Marco Pittaluga
FOSTEr in MED Financial Manager
FOSTEr Project Leaflet 39050
FOSTEr Project Brochure 24600
FOSTEr Project T-Shirt 5248
FOSTEr Project Pen 6779
FOSTEr Project Bag 6781
FOSTEr Project folders 5544
FOSTEr Project badge 1178
FOSTEr Project Block notes 2158
NEW Office Teaching Materials 1000
NEW USB Flash drives 1800

11. Marco Pittaluga
FOSTEr in MED Financial Manager

13. Marco Pittaluga
FOSTEr in MED Financial Manager
Partnerhip involvement and
concept note drafting: June
2011

14. 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

15. Marco Pittaluga
FOSTEr in MED Financial Manager
Travels 217
Kms 765.778

16. Marco Pittaluga
FOSTEr in MED Financial Manager
A project is best
measured in friends,
not in miles…
[Tim Cahill]

17. Marco Pittaluga
FOSTEr in MED Financial Manager

18. Thank you for your
attention
Marco Pittaluga
FOSTEr in MED Financial Manager
Thank you for your
attention