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APICE 1 st period results ARPA Veneto, Lead Partner Giulia Righetti APICE Technical Secretariat 2 nd Partners meeting - Barcelona, 13 th – 14 th January.

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Presentation on theme: "APICE 1 st period results ARPA Veneto, Lead Partner Giulia Righetti APICE Technical Secretariat 2 nd Partners meeting - Barcelona, 13 th – 14 th January."— Presentation transcript:

1 APICE 1 st period results ARPA Veneto, Lead Partner Giulia Righetti APICE Technical Secretariat 2 nd Partners meeting - Barcelona, 13 th – 14 th January 2010

2 2 Financial results of the 1 st PR: I The table below shows the financial results of the 1 st progress report (01/02/2010 – 31/08/2010) compared with amount reported on the Subsidy Contract 2° Partners meeting Barcelona, 13th and 14th January 2010 Amount of the 1 st Payment Claim ESTIMATED Amount of the 1st Payment Claim SUBMITTED ERDFTotal eligibleERDFTotal eligible € 59.812,00€ 79.751,00€ 41.207,11€ 54.942,81 Level of expenditures reached the 69% of the estimated amount !!!

3 3 Distribution of the expenditures of the 1st Progress Report per partner and per budget line 2° Partners meeting Barcelona, 13th and 14th January 2010 Financial results of the 1 st PR: II ARPAV€ 17.451,45 UNIVERSITY OF GENOA€ 33.059,00 EUCC – MEDITERRANEAN CENTRE € 4.432,36 TOTAL€ 54.942,81 Staff€ 16.747,00 Durable good€ 17.876,00 Consumable goods€ 1.163,00 Travel€ 2.836,81 Services€ 16.320,00 TOTAL€ 54.942,81

4 4 2° Partners meeting Barcelona, 13th and 14th January 2010 With respect to the working plan reported in the AF, the following activities have been done (or started ) in due time: Technical results of the 1 st project period* * Till the Barcelona meeting, middle of January 2011 Action reported in the AFStart dateEnd dateNote Project communication plan, visual identity and project website 2010–06-012012– 11- 301. APICE logo is already available 2. during Barcelona meeting APICE web site will be presented Financial, technical and administrative management and QMB 2010-06-012012– 11 - 301.Two progress reports have been submitted 2.Two QMB meetings were held Project Technical Secretariat2010-09-012012– 11 - 30Established in December 2010 Kick off meeting and practice briefing 2010-06-012010-06-30Done in July 2010

5 5 2° Partners meeting Barcelona, 13th and 14th January 2010 Action reported in the AFStart dateEnd dateNote Capitalization and existing surveys and normative frameworks 2010-07-012011-02-28Started in July 2010; it is going to be completed Updated of the local emission inventory and socio-economic trends 2010-07-012011-06-30Started in July 2010. Still in progress Inter-comparison sampling in Marseille and data analysis 2011-11-012011-06-30Intercomparison: It's going to start at the end of January. First technical and scientific project meeting (Barcellona) 2011-01-012011-01-31Held on 13 th -14 th January Air pollution monitoring campaign in each study area and data analysis 2011-01-012012-03-31Officially to be started at the beginning of the year. Details from each area during this meeting.

6 6 2° Partners meeting Barcelona, 13th and 14th January 2010 1.Approval of the external observer: Join Research Centre of Ispra EZI – manages a local industrial monitoring network 2.Change of the order of the meetings: July 2011 – Thessaloniki End of 2011 – Venice April 2012 – Genova Final meeting October 2012- Venice 3.On Line Training sessions – technical requirements OTHER PENDING ISSUES

7 7 2° Partners meeting Barcelona, 13th and 14th January 2010 1.At the moment all the activities which were supposed to be activated between June 2010 and January 2011 started 2.Only few actions have a very short delay 3.Also from a technical point of view, APICE is performing quite well ! Technical results of the 1 st project period: conclusions


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