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 transcript:

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 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 € ,00€ ,00€ ,11€ ,81 Level of expenditures reached the 69% of the estimated amount !!!

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€ ,45 UNIVERSITY OF GENOA€ ,00 EUCC – MEDITERRANEAN CENTRE € 4.432,36 TOTAL€ ,81 Staff€ ,00 Durable good€ ,00 Consumable goods€ 1.163,00 Travel€ 2.836,81 Services€ ,00 TOTAL€ ,81

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– – APICE logo is already available 2. during Barcelona meeting APICE web site will be presented Financial, technical and administrative management and QMB – Two progress reports have been submitted 2.Two QMB meetings were held Project Technical Secretariat – Established in December 2010 Kick off meeting and practice briefing Done in July 2010

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

6 2° Partners meeting Barcelona, 13th and 14th January 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 Venice 3.On Line Training sessions – technical requirements OTHER PENDING ISSUES

7 2° Partners meeting Barcelona, 13th and 14th January 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