CardioNet project realization plan
Stages/ Activities
Activity category according to the state help scheme Executing organisation Deadlines Results / Results presentation documents Necessary financial resources
(Amount in lei)
Total
From which
Funding from the Program's budget
4
Funding from other sources (co-funding)
2007
Stage I Interdisciplinary study of the current stage of development of the field and definition of the system's model Total stage 15.12.2007
Dictionaries, electronic files models, system process models, research report, reporting documentation 122,500
122,500
0
UTCN 36,063
36,063
UMF-MV 28,175
28,175
CIA-SA 37,975
37,975
IOCN 6,125
6,125
SM-P 3,062
3,062
UB 11,100
11,100
Activity I.1 Study of the national and international standards, focused on the selected cardio- vascular diseases and on the similar telecardiology projects A.2.1 Industrial research / Studies, analysis Total action Interdisciplinary study, dictionaries and electronic files models 41,287
41,287
0
UTCN 12,000
12,000
UMF-MV 9,000
9,000
IOCN 6,125
6,125
SM-P 3,062
3,062
UB 11,100
11,100
Activity I.2 Conceptual inclusion and exclusion models, establishing the IT technologies for modeling and controlling the project-specific processes. A.1.2 Fundamental research / Elaboration of the conceptual models Total action Conceptual models / Specific documentation 41,000
41,000
0
UTCN 12,000
12,000
UMF-MV 9,000
9,000
CIA-SA 20,000
20,000
Activity I.3 Defining the conceptual system model. Defining the roles of the participants to the processing flow. A.1.2 Fundamental research / Elaboration of conceptual models Total action System model / Reporting documents 40,213
40,213
0
UTCN 12,063
12,063
UMF-MV 10,175
10,175
CIA-SA 17,975
17,975
2008
Stage II Elaboration of the solution proposed for the pilot system using integrated IT components Total stage 30.09.2008
Data models, tables, relationships, diagrams, ontologies, scientific papers, web services, methodologies, technical reports. 613,750
603,750
10,000
UTCN 196,219
196,219
UMF-MV 138,863
138,863
CIA-SA 197,162
187,162
10,000
IOCN 30,187
30,187
SM-P 15,094
15,094
UB 36,225
36,225
Activity II.1 Study and design of the data models. Realization of the electronic files. Acquisition of specific equipment A.2.4 Industrial research / Design of the experimental model Total action Defining models and data structures / Specific documentation 104,000
104,000
0
UTCN 50,000
50,000
UMF-MV 35,000
35,000
IOCN 6,000
6,000
SM-P 3,000
3,000
UB 10,000
10,000
Activity II.2 Study and modeling of the domain's ontology and of the databases related to standards, policies and specific templates (EKG, optimal coagulation therapeutic interval,…) A.1.2 Fundamental research / Elaboration of conceptual models Total action Ontology model / Specific documentation 260,162
260,162
0
UTCN 60,000
60,000
UMF-MV 33,000
33,000
CIA-SA 147,162
147,162
IOCN 8,000
8,000
SM-P 4,000
4,000
UB 8,000
8,000
Activity II.3 Design of the data acquisition system and methodologies for processing data related to inclusion / exclusion A.2.4 Industrial research / Experimental model design Total action Model of a data acquisition system and methodologies for information processing / Documentation of the system's specification 153,000
143,000
10,000
UTCN 45,000
45,000
UMF-MV 35,000
35,000
CIA-SA 50,000
40,000
10,000
IOCN 8,000
8,000
SM-P 5,000
5,000
UB 10,000
10,000
Activity II.4 Building the patients' groups and the criteria for directing them towards the three levels of the system (primary – family physician, secondary and tertiary). Defining specialized web services. Infrastructure finalization. A.2.7 Industrial research / Demonstration of the model's functionality Total action Defining the patients' classification criteria, Defining specialized web services. 96,588
96,588
0
UTCN 41,219
41,219
UMF-MV 35,863
35,863
IOCN 8,187
8,187
SM-P 3,094
3,094
UB 8,225
8,225
2009
Stage III Implementation, testing of the solution and recording current data in the pilot system Total stage 15.06.2009
Acquisition system, data warehouses, web services, message protocols, Portal, Technical reports, Papers 613,751
593,751
20,000
UTCN 196,719
196,719
UMF-MV 136,562
136,562
CIA-SA 204,063
184,063
20,000
IOCN 29,688
29,688
SM-P 14,844
14,844
UB 31,875
31,875
Activity III.1 Defining the domain's ontology and the system's databases, access policies, security, confidentiality and completion of specific templates. A.1.2 Fundamental research / Elaboration of conceptual models Total action Defining ontology and the databases / Specific documentation 184,063
184,063
0
UTCN 50,000
50,000
UMF-MV 30,000
30,000
CIA-SA 104,063
104,063
Activity III.2 Realizing an acquisition and processing system, testing of the associated databases. Elaborating web services and messages protocol. Data acquisition. A.2.5 Industrial research / Experimental model realization Total action Data acquisition system / Documentation for experimental data acquisition 248,875
228,875
20,000
UTCN 60,000
60,000
UMF-MV 35,000
35,000
CIA-SA 100,000
80,000
20,000
IOCN 15,000
15,000
SM-P 7,000
7,000
UB 31,875
31,875
Activity III.3 Analysis of the data acquired after the investigations and treatments, creating the specialized web services for specific processing and of the system's portal A.3.6 Experimental development / Product experimentation and verification Total action Data processing reports and system's portal 97,532
97,532
0
UTCN 45,000
45,000
UMF-MV 30,000
30,000
IOCN 14,688
14,688
SM-P 7,844
7,844
Activity III.4 - Partial results dissemination. Consortium coordination and reporting documents elaboration. Equipments acquisition. A.3.1, A.3.3 Experimental development Total action Scientific papers, reporting documentation 83,281
83,281
0
UTCN 41,719
41,719
UMF-MV 41,562
41,562
2009
Stage IV Processing modules integration, optimization and testing of the system's functionalities. Current data acquisition, extension of the study group. Total stage 15.12.2009
Methodologies, scientific papers, validation tests, integrated system, technical reports, stage documentation 382,499
362,499
20,000
UTCN 117,812
117,812
UMF-MV 83,375
83,375
CIA-SA 132,375
112,375
20,000
IOCN 18,125
18,125
SM-P 9,062
9,062
UB 21,750
21,750
Activity IV.1 Validation and optimization of the inclusion methods, of the analysis methods, of the patients flow and of the data acquisition methods A.1.1 Fundamental research / Hypothesis verification Total action Inclusion methodology / documentation 101,375
101,375
0
UTCN 40,000
40,000
UMF-MV 20,000
20,000
CIA-SA 32,375
32,375
IOCN 9,000
9,000
Activity IV.2 Integration of the system's components for the defined infrastructure. Finalizing the access, security and confidentiality solutions. A.2.5 Industrial research / Experimental model realization Total action Integrated acquisition and processing system / Specific documentation 97,000
87,000
10,000
UTCN 30,000
30,000
UMF-MV 17,000
17,000
CIA-SA 50,000
40,000
10,000
Activity IV.3 - Elaboration and validation of the integration tests A.2.7 Industrial research / Demonstration of the model's functionality Total action Integration tests results 134,937
124,937
10,000
UTCN 20,000
20,000
UMF-MV 25,000
25,000
CIA-SA 50,000
40,000
10,000
IOCN 9,125
9,125
SM-P 9,062
9,062
UB 21,750
21,750
Activity IV.4 Data analysis and dissemination of the projects' intermediary results A.2.7 Industrial research / Demonstration of the model's functionality Total action Scientific papers, reporting documentation 49,187
49,187
0
UTCN 27,812
27,812
UMF-MV 21,375
21,375
2010
Stage V Evaluation of the medical, social, economic, and life quality impact. Interpretation and dissemination of the results Total stage 30.08.2010
Functional system. Scientific papers. Technical reports, reporting documents 337,500
317,500
20,000
UTCN 103,187
103,187
UMF-MV 73,025
73,025
CIA-SA 118,425
98,425
20,000
IOCN 15,875
15,875
SM-P 7,938
7,938
UB 19,050
19,050
Activity V.1 Continuous completion of the databases with the results of the current investigations. A.2.6 Industrial research / Model experimentation Total action Populating the databases 55,700
55,700
0
UTCN 30,000
30,000
UMF-MV 16,000
16,000
IOCN 3,000
3,000
SM-P 1,700
1,700
UB 5,000
5,000
Activity V.2 Verification and validation of the analysis hypothesis by executing utilization scenarios A.1.1 Fundamental research / Hypothesis verification Total action Testing the system on diverse scenarios / Testing documentation 67,425
67,425
0
UTCN 20,000
20,000
UMF-MV 19,000
19,000
CIA-SA 18,425
18,425
IOCN 4,000
4,000
SM-P 2,000
2,000
UB 4,000
4,000
Activity V.3 Evaluation of the results and predictive analysis. Conclusions on the system's quality and further optimizations A.2.6 Industrial research / Model experimentation Total action Results evaluation report 94,000
84,000
10,000
UTCN 15,000
15,000
UMF-MV 18,000
18,000
CIA-SA 50,000
40,000
10,000
IOCN 4,000
4,000
SM-P 2,000
2,000
UB 5,000
5,000
Activity V.4 Analysis and dissemination of the final results A.2.7 Industrial research / Demonstration of the model's functionality Total action Project's final report, participation at specialized conferences 120,375
110,375
10,000
UTCN 38,187
38,187
UMF-MV 20,025
20,025
CIA-SA 50,000
40,000
10,000
IOCN 4,875
4,875
SM-P 2,238
2,238
UB 5,050
5,050