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April-June 2009
Project Timings.

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Annual Plan

The duration of the action will be 30 months (this includes 5 months for winding up the action and 1 month extra in case of delay).

Annex 2: PROJECT TIMING
  SEMESTER 1 SEMESTER 2  
Activity feb mar apr may jun july aug sept oct nov dic jan Implementing body
I HORIZONTAL ACTIVITIES    
Execution activity 0.1Project management, coordination and monitoring                         Applicant with the support of Partners
Execution activity 0.2Management of the project portal                         Applicant Partner 1, 2, 3, 4, 5, 6
Execution activity 0.3Reporting activities                         Applicant Partner 1, 2, 3, 4, 5, 6
Execution activity 0.4Networking with other similar projects                         Applicant Partner 1, 2, 3, 4, 5, 6
II PREPARATORY ACTIVITIES   Applicant Partner 1, 2, 3, 4, 5, 6
Activity 1.Preliminary activities and start-up                          
Preparation activity 1. 1 Start-up meeting. Establishment of working groupĀ                          ApplicantPartner 1, 2, 3, 4, 5, 6
Execution activity 1. 1 Start-up meeting. Establishment of working groupĀ                          Applicant: coordination and executionPartner 1, 2, 3, 4, 5, 6: execution
Preparation activity 1.2Data collection and brief market survey of the target sector                         Applicant Partner 1, 3, 4, 5, 6

Execution activity 1.2

Data collection and brief market survey of the target sector

                       

Applicant, Partner 1:technical assistance

Partner 3, 4, 5, 6: execution

Preparation of activity 1.3

Realisation and dissemination of the project promotional leaflet

                       

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution of activity 1.3

Realisation and dissemination of the project promotional leaflet

                       

Applicant: production and dissemination

Partner 1, 2, 3, 4, 5, 6: dissemination

Preparation of activity 1.4

Activities for official presentation of the initiative in the Project Partner Countries

                       

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution of activity 1.4

Activities for official presentation of the initiative in the Project Partner Countries

                       

Applicant, Partner 1, 2, 3, 4, 5, 6: execution

Activity 2.

Analysis of the state of the art of the tourism sector potentials and management

                         

Preparation activity 2.1

Analysis of the territory

                       

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution activity 2.1

Analysis of the territory

                       

Applicant: coordination and techical support

Partner 1, 2: techical support

Partner 3, 4, 5, 6: execution

Preparation activity 2.2

Analysis of the existing and planned actions in the tourism sector

                       

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution activity 2.2

Analysis of the existing and planned actions in the tourism sector

                       

Applicant: coordination and techical support

Partner 1, 2: techical support

Partner 3, 4, 5, 6: execution

Preparation activity 2.3

Definition of the strategic guidelines and action priorities for the target sector

                       

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution activity 2.3

Definition of the strategic guidelines and action priorities for the target sector

                       

Applicant: coordination and techical support

Partner 1, 2: techical support

Partner 3, 4, 5, 6: execution

III CAPACITY BUILDING ACTIVITIES

   

Activity 3.

Training courses in Mongolia and Nepal for companies and IBOs

                         

Preparation activity 3.1

Planning of training courses

                       

Applicant

Partner 1, 3, 4, 5, 6

Execution activity 3.1

Planning of training courses

                       

Applicant: coordination

Partner 1: execution

Partner 3, 4, 5, 6: assistance

Preparation activity 3.2

Training courses in Mongolia and Nepal (module I and II)

                       

Applicant

Partner 1, 3, 4, 5, 6

Execution activity 3.2

Training courses in Mongolia and Nepal

(module I and II)

             

NEP

MNG

     

Applicant: coordination

Partner 1: execution

Partner 3, 4, 5, 6: assistance

Activity 4.

Training courses implementation in Italy for Mongolian, Nepalese and Vietnamese IBOs only

                         

Preparation activity 4

Training courses implementation (module III and IV); Internship in Italy and Slovenia

                       

Applicant

Partner 1, 2

Execution activity 4 (febb)

Training courses implementation (module III and IV); Internship in Italy and Slovenia

                       

Applicant: coordination

Partner 1: execution

Partner 2: execution

Activity 5.

Seminar organisation in Italy

                         

Preparation activity 5

Seminar organisation in Italy (febb)

                       

Applicant

Partner 1, 2

Execution activity 5

Seminar organisation in Italy (febb)

                       

Applicant: coordination

Partner 1, 2: execution

IV 5-DAY MISSION IN NEPAL/ MONGOLIA (workshop, matchmaking, educational tour)    
Activity 6.
Match-making activities (in Mongolia and Nepal)
                         

Preparation activity 6.1

Mass media activation for Project promotion in Nepal and Mongolia

                       

Applicant

Partner 2, 5, 6

Execution activity 6.1

Mass media activation for Project promotion in Nepal and Mongolia

                       

Applicant: coordination and execution

Partner 2, 5, 6: execution (Nepal)

Preparation activity 6.2

Workshop organisation and implementation in Mongolia and Nepal

                       

Applicant

Partner 2, 5, 6

Execution activity 6.2

Workshop organisation and implementation in Mongolia and Nepal

                       

Applicant: coordination

Partner 2: technical support in Slovenia

Partner 5, 6: organisation

Preparation activity 6.3

Match-making activities (in Mongolia and Nepal)

                       

Applicant

Partner 2, 5, 6

Execution activity 6.3

Match-making activities (in Mongolia and Nepal)

                       

Applicant, Partner 2, 5, 6: execution (Nepal)

Preparation activity 6.4

Educational tour in Mongolia e Nepal

                       

Applicant

Partner 2, 5, 6

Execution activity 6.4

Educational tour in Mongolia e Nepal

                       

Applicant, Partner 2, 5, 6: execution (Nepal)

 

SEMESTER 3

SEMESTER 4

 

Activity

1

2

3

4

5

6

7

8

9

10

11

12

Implementing body

I HORIZONTAL ACTIVITIES

   

Execution activity 0.1

Project management, coordination and monitoring

   

Applicant with the support of Partners

Execution activity 0.2

Management of the project portal

   

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution activity 0.3

Reporting activities

   

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution activity 0.4

Networking with other similar projects

   

Applicant

Partner 1, 2, 3, 4, 5, 6

Activity 4.

Training courses implementation in Italy for Mongolian, Nepalese and Vietnamese IBOs only

   

Preparation activity 4

Training courses implementation (module III and IV); Internship in Italy and Slovenia

   

Applicant

Partner 1, 2

Execution activity 4 (febb)

Training courses implementation (module III and IV); Internship in Italy and Slovenia

   

Applicant: coordination

Partner 1: execution

Partner 2: execution

Activity 5.

Seminar organisation in Italy

   

Preparation activity 5

Seminar organisation in Italy (febb)

   

Applicant

Partner 1, 2

Execution activity 5

Seminar organisation in Italy (febb)

   

Applicant: coordination

Partner 1, 2: execution

Activity 6.

Match-making activities (in Mongolia and Nepal)

ASIAN TOUR proceeding

Educational Tour of Nepal
   

Preparation activity 6.1

Mass media activation for Project promotion in Nepal and Mongolia

   

Applicant

Partner 2, 3, 4

Execution activity 6.1

Mass media activation for Project promotion in Nepal and Mongolia

   

Applicant: coordination

Partner 2, 3, 4: execution (Mongolia)

Preparation activity 6.2

Workshop organisation and implementation in Mongolia and Nepal

   

Applicant

Partner 2, 3, 4

Execution activity 6.2

Workshop organisation and implementation in Mongolia and Nepal

   

Applicant: coordination

Partner 2, 5, 6: organisation (Nepal)

Partner 2, 3, 4: organisation (Mongolia)

Preparation activity 6.3

Match-making activities (in Mongolia and Nepal)

   

Applicant

Partner 2, 3, 4

Execution activity 6.3

Match-making activities (in Mongolia and Nepal)

   

Applicant: coordination

Partner 2, 5, 6: organisation (Nepal)

Partner 2, 3, 4: organisation (Mongolia)

Preparation activity 6.4

Educational tour in Mongolia e Nepal

   

Applicant

Partner 2, 3, 4

Execution activity 6.4

Educational tour in Mongolia e Nepal

   

Applicant: coordination

Partner 2, 5, 6: organisation (Nepal)

Partner 2, 3, 4: organisation (Mongolia)

Activity 7.

Follow-up

     

Preparation activity 7.1

Follow-up activities

   

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution activity 7.1

Follow-up activities

   

Applicant

Partner 1, 2, 3, 4, 5, 6

Preparation activity 7.2

Technical assistance for improvement of EU-Asia international co-operation

   

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution activity 7.2

Technical assistance for improvement of EU-Asia international co-operation

   

Applicant

Partner 1, 2, 3, 4, 5, 6

Preparation activity 7.3

Final report

   

Applicant

Partner 1, 2, 3, 4, 5, 6

Execution activity 7.3

Final report

   

Applicant with the support of Partners