CR5 Fondazione Telethon
Group (Prof. Gasparini)
Personnel costs
10.000
7.783
7.783
8.000
6.000
2689,45
4.000
2.000
1
2
2002
Expenses stated
Travel & Subsistence costs
20.000
15.000
2003
Other specific costs
14.785
11.877
10.000
3.893
5.000
3
-
3.000
2.500
2.000
1.500
1.000
500
-
2.321
2.400
800
1
2
3
1
2
3
2002
Expenses stated
2003
2002
Expenses stated
2003
GENDEAF May 8th-10th, 2003
9
CR5 Fondazione Telethon
Group (Prof. Gasparini)
CR5 Fondazione Telethon- Prof .Gasparini
MB3 University of Leeds - Dr. Hutchin?
MB4 Fundaciò Privada Centre de Regulaciò
Genomica- Dr. Estivill
MB6 Tel Aviv University- Dr. Avraham
MB7 Hospital Ramon y Cayal, Insalud- Dr.
Moreno
MB8 Unità Operativa autonoma di
Otochirurgia, Padova- Dr. Mazzoli
MB9 Institut Pasteur- Prof. Petit
MB10 University College London- Dr. Bitner
MB11 Università di Padova - Dr. A. Murgia
TOTAL
OK
OK
OK
OK
OK
OK
€
€
4.440,00
2.400,00
€
6.840,00
OK
GENDEAF May 8th-10th, 2003
10
CR12 Sahlgrenska Academy
Group (Prof. Moeller)
Personnel costs
6.000
5.000
4.000
3.000
2.000
1.000
-
5.200
5.220
5.200
1
2
3
2002
Expenses stated
2003
Other specific costs
Travel & Subsistence costs
14.000
12.000
10.000
8.000
6.000
4.000
2.000
-
12.300
6.000
3.503
1
2002
2
Expenses stated
3
14.000
12.000
10.000
8.000
6.000
4.000
2.000
-
2003
GENDEAF May 8th-10th, 2003
12.300
6.000
3.503
1
2002
2
Expenses stated
3
2003
11
CR12 Sahlgrenska Academy
(Prof. Moeller)
CR12 Sahlgrenska University HospitalProf.Moeller
MB13 University of Cophenaghen - Prof.
Tranebjaerg
MB14 Deafblindness Center of Northern
Norway- Mrs. Oeie
MB 15 Nordic Staff Training Centre for
Deafblind Services- Mrs. Koppen
MB25 University of Nijmegen- Prof.
Cremers
TOTAL
OK
OK
OK
€
2.400,00
€
2.400,00
OK
GENDEAF May 8th-10th, 2003
12
CR16 University of Tampere Group
(Prof. Jacobs)
Personnel costs
8.000
6.000
4.000
2.000
-
6.000
6.000
1
2002
2
3
Expenses stated
Other specific costs
Travel & Subsistence costs
10.000
8.000
6.000
4.000
2.000
-
8.633
6.583
2003
4.000
5.343
2.000
2.000
-
-
2
3
1
2002
2
3
Expenses stated
2003
GENDEAF May 8th-10th, 2003
1
2002
Expenses stated
2003
13
CR16 University of Tampere Group
(Prof. Jacobs)
CR16 University of Tampere- Prof. Jacobs
OK
MB17 Istituto Nazionale Neurologico “Carlo Besta”- Dr. Zeviani
MB18 Université Blaise Pascal – Clermont- Prof. Alziari
MB19 University of Zaragoza- Dr. Enriquez
MB 20 Medical Research Council- Dr. Holt
TOTAL
OK
OK
OK
OK
GENDEAF May 8th-10th, 2003
€
-
14
CR23 Copenaghen Hospital
Corporation Group (Prof. Parving)
Personnel costs
4.000
3.200
3.200
3.000
2.000
1.000
-
1
2002
2
Expenses stated
3
2003
Travel & Subsistence costs
8.000
7.333
6.733
150
100
50
-
6.000
4.000
2.000
754
1
2002
Other specific costs
2
Expenses stated
3
2003
122
1
2002
GENDEAF May 8th-10th, 2003
2
Expenses stated
3
2003
15
CR23 Copenaghen Hospital
Corporation Group (Prof. Parving)
CR23 Copenhagen Hospital CorporationProf. Parving
MB24 Universiteit Antwerpen- Dr. Van
Camp/ Prof.Van De Heyning
MB26 Victoria University of ManchesterProf. Newton/ Prof. Read
OK
OK
OK
MB28 Università di Ferrara- Prof. Calzolari
TOTAL
GENDEAF May 8th-10th, 2003
€
€
2.400,00
2.400,00
16
CR29 University of Wales College
of Medicine Group (Prof. Stephens)
Personnel costs
8.000
6.400
6.400
6.000
4.000
1.155
2.000
1
2
3
2002
Expenses stated
2003
Other specific costs
Travel & Subsistence costs
4.900
6.000
4.000
10.000
2.500
2.000
-
2002
7.400
4.316
5.000
1
13.400
15.000
2
3
Expenses stated
-
2003
GENDEAF May 8th-10th, 2003
1
2002
2
Expenses stated
3
2003
17
CR29 University of Wales College
of Medicine Group (Prof. Stephens)
CR29 University of Wales College of
Medicine- Prof. Stephens
MB30 Centre National de la Recherche
Scientifique- Prof. Collet
MB31 Centre for Researcher in Primary
Care University of Leeds- Dr. Jones/Dr.
MB32 Queen Margaret University College Dr. Kerr
MB33 VU, Vrije University of AmsterdamDr. Kramer
MB27 Oerebro University- Prof. Danemark
TOTAL
OK
OK
OK
OK
OK
OK
GENDEAF May 8th-10th, 2003
€
-
18
CR37 Lega del filo d'oro
Group (Dott.ssa Ceccarani)
Personnel costs
5.000
4.000
3.000
2.000
1.000
-
4.000
4.000
1
2002
2
3
Expenses stated
2003
Other specific costs
Travel & Subsistence costs
4.000
3.800
3.500
7.500
8.000
6.000
3.000
2.000
1.383
4.000
2.000
1.000
-
-
-
1
2
1
2002
2
3
Expenses stated
2003
GENDEAF May 8th-10th, 2003
2002
Expenses stated
3
2003
19
CR37 Lega del filo d'oro
Group (Dott.ssa Ceccarani)
CR37 Lega del filo d'oro- Dr. Ceccarani
MB34 Retina international- Dr. Fasser
MB35 International Federation of Hard
of Hearing Young People- Dr. Migliosi
MB36 Association of Swedish Deafblind
– FSDB - WITHDRAWN
MB38 deCIbel, Familieforeningen for
Cochlear implanterede boern- Dr. Leth
MB39 Associazione Italiana Ricerca
Sordità - Prof. Cianfrone
TOTAL
OK
OK
OK
€
2.400,00
€
€
1.700,00
4.100,00
OK
GENDEAF May 8th-10th, 2003
20
COMMUNICATION PROCEDURES TO BE DISCUSSED
1)
Scientific issues : Coordinator/Principal contractors (PC)
Cfconsulting requests/collets all deliverables, quarterly report,
annual report and send to Coordinator.
The Co-ordinator is in charge of revising/finalising and
circulate for final approval a PDF file to all PC (cc.
Cfconsulting)
When Cfconsulting receive emails on science items
sends it to relevant Principal Contractor. No copy to
Coordinator.
GENDEAF May 8th-10th, 2003
21
COMMUNICATION PROCEDURES TO BE DISCUSSED
1)




Administration/Finance : Amplifon/Cfconsulting
Cfconsulting requests/collets all cost statements from
PC;
Principal contractors requests/collects cost statement
from members and send to Cfconsulting for revision;
Cfconsulting interacts with whom ? PC or Member
Cfconsulting revise/finalise and send to Coordinator for
final revision. No copy to other PC
GENDEAF May 8th-10th, 2003
22
COMMUNICATION PROCEDURES TO BE
DISCUSSED
When Cfconsulting receive emails on
administrative aspects proceeds without any
authorisation from Principal Contractor if not
major issue.
No copy to PC and/or Coordinator
GENDEAF May 8th-10th, 2003
23
COMMUNICATION PROCEDURES TO BE DISCUSSED
All participants (Principal contractors/Members) should
proceed the same way. When sending emails to relevant
PC/Members, copy to Cfconsulting would be important
on “stupid things” mandatory for EC
1. Change of affiliation;
2. Change of Legal Representative
3. Retirement
4. Change of personnel involved /Deputies
5. Travels (USA) /conference/dissemination
6. Envisaged fund transfer
7. Etc……….
GENDEAF May 8th-10th, 2003
24
2002 Late deliverables
What
When
Who
D7 Usher syndrome up-dated
website
Achieved/not WP3 (Prof. Moeller)
delivered
D9 Report on Cx26 web site
update
Achieved/not WP2 (Prof. Gasparini)
delivered
D10 Protocol on a set of tests for
early diagnosis of visual and
hearing on impaired children
On going/to
be delivered
D11 Report on the review of the
present information on
phenotype/genotype correlation
Achieved/not WP5 (Prof. Parving/Prof.
delivered
Martini)
D2 Quarterly report
On going/to
be delivered
WP3 (Prof. Moeller)
WP1 (Prof.
Martini/Amplifon/CF
consulting)
GENDEAF May 8th-10th, 2003
25
Deliverables due within 2003
What
When
Who
D2 QUARTERLY REPORT
June 2003
WP1 (Prof. Martini/CF
consulting)
D4 SIX MONTH COST STATEMENT
June 2003
D14 State of the art conference final book (colletion
of study group presentations)
June 2003
WP8 (Prof. A. Martini,
Amplifon)
D15 Report on State of the art of industrial trends
June 2003
WP8 (Prof.
Martini/Amplifon/)
NO SIGNATURE
GENDEAF May 8th-10th, 2003
26
MID-TERM REVIEW
1)
2)
3)
4)
5)
Overall objectives of the project
Progress to date
Research approach
Contribution of the partners
Exploitation and dissemination
GENDEAF May 8th-10th, 2003
27