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1st Interim Report WP7: Management

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Presentation on theme: "1st Interim Report WP7: Management"— Presentation transcript:

1 1st Interim Report WP7: Management
Ms. Eleni-Danai MAVRAKI, M.Sc. Project Manager Energy Policy and Development Centre (KEPA) 2nd Steering Committee, 24th April 2012, Belgrade, Serbia

2 1st Interim Report Index Month 18 (June 2012) Work Package progress
Not just a report: Deliverable D.12 Month 18 (June 2012) Index Work Package progress Objectives Schedule (deadlines, deviations, justifications) Deliverables during the period Use of resources - 2 -

3 Work Package Progress WP AND Task Leaders Partners
WP1: Evaluation of available data and information (NOA) WP2: Choice and implementation of models (IHS) WP3: Scenarios and policy portfolios (ISPE) WP4: Evaluation of policy portfolios (KEPA) WP5: Prioritization of research needs and gaps (BSREC) WP6: Training – Dissemination (KEPA) WP7: Management (KEPA) WP AND Task Leaders Comments (difficulties, quality of work, deviations) To be submitted BEFORE the 25th May 2012 Partners Comments (difficulties, deviations) - 3 -

4 Objectives Month 1 - 18 Objectives achieved (60%)
Objectives not achieved (40% due to delays) - 4 -

5 Original Schedule according to Annex I
Deviations – Contingency Actions New (running) Schedule What is next? Overall timetable 16-partner timetables - 5 -

6 What is next - 6 - End of e-class, part of D.7 Seminar, completes D.7
Year 2012 2013 Year Month Apr May June July Aug Sept oct Nov Dec Jan Feb March Project Month 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 End of e-class, part of D.7 1st Interim Report D.12 Seminar, completes D.7 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 12 Data Bases, part of D.2 Mapping National Sources, Data and Information, Report by NOA,D.2 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Scenarios Development by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Adjustments on Scenarios by KEPA, D.4 Scenarios Development by 12 benef., D.4 Scenarios Development by 12 benef., D.4 Scenarios Development by 12 benef., D.4 Scenarios Development by 12 benef., D.4 Scenarios Development by 12 benef., D.4 Scenarios Development by 12 benef., D.4 Scenarios Development by 12 benef., D.4 Scenarios Development by 12 benef., D.4 Scenarios Development by 12 benef., D.4 Assessment by KEPA, D.5 Assessment by KEPA, D.5 Assessment by KEPA, D.5 Assessment by KEPA, D.5 Assessment by KEPA, D.5 Assessment by KEPA, D.5 Assessment by KEPA, D.5 12 National Stakeholders list Update, D.5 12 National Stakeholders list Update, D.5 12 National Stakeholders list Update, D.5 12 National Stakeholders list Update, D.5 12 National Stakeholders list Update, D.5 12 National Stakeholders list Update, D.5 12 National Stakeholders list Update, D.5 12 National Stakeholders list Update, D.5 National Workshops, D.10 National Workshops, D.10 National Workshops, D.10 National Workshops, D.10 National Workshops, D.10 National Workshops, D.10 National Workshops Reports to KEPA and BSREC, D.10 National Workshops Reports to KEPA and BSREC, D.10 National Workshops Reports to KEPA and BSREC, D.10 National Workshops Reports to KEPA and BSREC, D.10 National Workshops Reports to KEPA and BSREC, D.10 Report by BSREC, D.6 Report by BSREC, D.6 Report by BSREC, D.6 Report by BSREC, D.6 Special Editions, by KEPA, part of D.8 Special Editions, by KEPA, part of D.8 Special Editions, by KEPA, part of D.8 Special Editions, by KEPA, part of D.8 Final Conference, by KEPA, D.11 Final Conference, by KEPA, D.11 Final Report, by KEPA, D.13 - 6 -

7 Deliverable Obligations per Partner
- 7 -

8 Greece: KEPA Prof. Mavrakis
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.12 1st Interim Report D.7 Run the E-class Run the Seminar D.4 Scenarios Development Adjustments on Scenarios D.5 Assessment D.10 Gather 12 National Workshop reports Final Conference, Athens D.11 Special Editions, part of D.8  D.8 Final Report  D.13 - 8 -

9 Greece: NOA Dr. Kambezidis
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.2 D.7 E-class Instructor Seminar Instructor Participation at the Final Conference D.11 - 9 -

10 Austria: IHS Prof. Felderer
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class Instructor Participation at the Final Conference D.11 - 10 -

11 Bulgaria: BSREC Dr. Radulov
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Gathering of 12 National Workshops reports D.6 Report Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 11 -

12 Romania: ISPE Prof. Popescu
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 12 -

13 Albania: PUT Prof. Lamani
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 13 -

14 Turkey: TUBITAK Prof. Hilmioglu
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 14 -

15 Armenia: ESC SRC Prof. Sargsyan
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 15 -

16 Serbia: UB FMG Prof. Ivezic
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 16 -

17 Moldova: IPE ASM Prof. Kiorsak
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 17 -

18 Greece: AUTH-LHTEE Prof. Papadopoulos
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation Participation at the Final Conference D.11 - 18 -

19 Russian Federation: FA Prof. Ilyinsky
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 19 -

20 Azerbaijan: GPOGC Prof. Ramazanova
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 20 -

21 Ukraine: ESEMI Prof. Prakhovnyk
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 21 -

22 Kazakhstan: SRC KAZHIMINVEST Prof. Inyutin
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 22 -

23 Estonia: TUT Prof. Reihan
2012 2013 April May June July Aug Sept Oct Nov Dec Jan Feb March 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 D.7 E-class participation D.2 Finalize National Database Seminar Participation D.4 National Scenarios Development D.5 National Stakeholders list Update D.10 National Workshop Participation at Special Edition documents D.8 Participation at the Final Conference D.11 - 23 -

24 Original Deliverables, period Month 1-18
Progress of deliverables for the next period Issues (in time, quality, impact) - 24 -

25 Use of Resources per partner
cost/categories for period Month 1 –18, explanatory comments To be submitted BEFORE the 25th of May 2012 Form C from each partner filled and signed by each beneficiary - 25 -

26 edmavraki@kepa.uoa.gr +30 210 7275 838
Thank you 2nd Steering Committee, 24th April 2012, Belgrade, Serbia

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