1. ENERGY EFFICIENCY, RENEWABLE ENERGY SOURCES AND ENVIRONMENTAL IMPACTS – MASTER STUDY (ENERSE) 530194-TEMPUS-JPCR-2012 15. October 2012. – 15. October 2015. Coordination meeting and study visit to TUBF (06.04-09.04.2014)

2. Financing and writing reports Prof. dr Ćemal Dolićanin, project coordinator Prof. dr Božidar Stanić, project vice-coordinator Coordination meeting and study visit to TUBF (06.04-09.04.2014)

3. PROJECT FINANCE € A Tempus Grant Request/Obtained 621,979.69/ 507,073.12 < 90 % TEC B Co-financing 69,740.00/ 56,856.00 > 10% of TEC TOTAL PROJECT FINANCE (A+B) 691,719.69/ 563,929.12 Mast equal to TEC

4. 1. PROJECT COSTS € Estimated budget of the project (Annex II) 2. PROJECT EXPENDITURE TO DATE € Declared Paid from Tempus Declared Co-financed TOTAL Declared IStaff costs192.012,0049,879.993,759.39 53,639.38 IITravel costs and Costs of Stay 152.553,60 22,341.15 IIIEquipment158.110,97 0.00 IVPrinting and publishing 18.660,00 100.00 VOther costs5.700,00110.83 VIIndirect costs36.892,562,264.13 Co-financing56.856,00Total Total eligible costs 563.929,13 74,696.103,759.3978,455.49

5. Coordination meeting and study visit to TUBF (06.04-09.04.2014) Tempus Grant (TG) 507,073.12We should spend more212,970.71- 78,455.49 = 134.515.22 1 st Installment 60%TG obtained 304,243.87Equipment158,110.97 70% of 1 st Installment that has to be spent 212,970.71Spent 1 st Installment with Equipment purchased 236,566.46 = 77.75% of 1 st Installment PROJECT EXPENDITURE TO DATE € (PETD) 78,455.49 (25.8%) Then 2 nd Installment of 30% TG can be obtained 152,121.68

6. Coordination meeting and study visit to TUBF (06.04-09.04.2014)

7. Equipment (current state) 1.Proposal of SUNP (has to be modified) 2. Proposal of UN 3. Proposal of UNSA (same as SUNP) 4. UB (no data) 5. UME( no data) 6. UNIBL (no data) Coordination meeting and study visit to TUBF (06.04-09.04.2014)

8. THANK YOU FOR YOUR ATTENTION Kick-off meeting at SUNP (29.11.2012 - 02.12.2012.)