Activities describe what will be done to The means (including inputs) are Budget is calculated by Issues that may influence the deliver the expected results. In the project human resources and other estimating the costs of realisation of the results and which plan, activities are expressed as processes resources required to carry out required means (inputs). are beyond the control of the which will be broken down into more planned activities. They may be The instructions for project; how these assumptions detailed tasks in annual work plans. For classified as follows: personnel, calculating the expenses are dealt with. example, the activity "training " is in work materials and supplies, are presented in the HEI plans broken down for instance into procurement; travel; services. ICI instructions to "curriculum preparation", "training of Means are defined for both Finnish applicants. trainers", "material preparation", "learning HEIs and partner HEIs. outcome assessment", and "follow-up ".
Activities describe what will be done to deliver the expected results. In the project plan, activities are expressed as processes which will be broken down into more detailed tasks in annual work plans. For example, the activity "training " is in work plans broken down for instance into "curriculum preparation", "training of trainers", "material preparation", "learning outcome assessment", and "follow-up ". The means (including inputs) are human resources and other resources required to carry out planned activities. They may be classified as follows: personnel, materials and supplies, procurement; travel; services. Means are defined for both Finnish HEIs and partner HEIs. Budget is calculated by estimating the costs of required means (inputs). The instructions for calculating the expenses are presented in the HEI ICI instructions to applicants. Issues that may influence the realisation of the results and which are beyond the control of the project; how these assumptions are dealt with.
55169_Annex_2.docx