|
Activity No. 1
|
|
Evaluation of the sawdust quality
|
|
Expected Results
|
Scheduled results
|
Term of realization
|
Real realized results
|
Rests cheduled results
|
|
Weigh bridge
|
1
|
31.08.2010
|
1
|
0
|
|
Operation and information system of pellets production
|
1
|
31.08.2010
|
1
|
0
|
|
Digital moisture meters
|
6
|
31.08.2010
|
6
|
0
|
|
Evaluation system of sawdust quality
|
1
|
30.11.2012
|
2
|
0
|
|
Pellets production
|
12 000 t
|
31.12.2012
|
12 363,2 t/in 2011
xxxxxxx t/in 2012
|
0 |
|
Reduction of CO2 emission - 3 500 tons per year
|
3 500 t/year
|
31.12.2012
|
6 824 t/in 2011
xxxxx t/in 2012
|
0
|
|
Activity No. 2
|
|
Demonstration process of boiler rooms control
|
|
Expected Results
|
Scheduled results
|
Term of realization
|
Real realized results
|
Rest scheduled results
|
|
Demonstration process of boiler rooms control
|
1
|
21.11.2012
|
1
|
0
|
| Reduction of CO2 emission - 2 000 tons per year |
2 000 t/year |
21.11.2012 |
2 430 t/year |
0 |
|
Activity No. 3
|
|
Elaboration of financing program for reconstruction of 20 boiler rooms
|
|
Expected Results
|
Scheduled results
|
Term of realisation
|
Real realized results
|
Rest scheduled results
|
|
Financial mechanism for financing the reconstruction of boiler rooms
|
1
|
31.12.2010
|
1
|
0
|
|
Reconstruction of boiler rooms
|
20
|
31.10.2012
|
20 |
0 |
|
Reduction of CO2 emission - 2000 tons
per year
|
2 000 t/ year
|
31.12.2012
|
2 045 t/year |
0 |
|
Activity No. 4
|
|
Presentation vehicle with equipment
|
|
Expected Results
|
Scheduled results
|
Term of realisation
|
Real realized results
|
Rest scheduled results
|
|
Presentation vehicle with the equipment
|
1
|
30.08.2010
|
1
|
0
|
|
Travelling exhibitions
|
-
|
31.12.2012
|
29
|
-
|
|
Reduction of CO2 emission - 2000 tons
per year
|
2 000 t/year
|
31.12.2012
|
3 125 t/year
|
0
|
|
Activity No. 5
|
|
Creation of INFO CENTRE
|
|
Expected Results
|
Scheduled results
|
Term of realisation
|
Real realized results
|
Rest scheduled results
|
|
Realization of INFO CENTRA
|
1
|
30.06.2010
|
1
|
0
|
|
Promotional activities in INFO CENTRE
|
1 000 visitors annually (2nd a 3rd year)
|
31.12.2012
|
1 019 visitors in 2. year
xxxx visitors in 3. year
|
0
|
|
Activity No. 6
|
|
Dissemination activities
|
|
Expected Results
|
Scheduled results
|
Term of realisation
|
Real realized results
|
No. of participants / pieces
|
Rest scheduled results
|
|
Conferences
|
3
|
29.11.2012
|
4 |
399
|
0
|
|
Seminars
|
6
|
5.10.2012
|
8
|
158
|
0
|
|
Excursions
|
20
|
20.8.2012
|
28
|
996
|
0 |
|
Trainings
|
6
|
1.9.2012
|
8
|
118
|
0
|
|
Travel exhibition
|
-
|
8.11.2012
|
29
|
433
|
-
|
|
Summer biomass camp
|
3
|
22.7.2012 |
3 |
96 |
0
|
|
Exhibition stand
|
1
|
22.12.2010
|
1
|
1
|
0
|
|
Presentation in printing media
|
-
|
10.9.2012
|
22 |
-
|
-
|
|
Presentation in TV media
|
-
|
6.12.2012
|
11
|
-
|
-
|
|
Participation at the exhibitions
|
-
|
30.11.2012
|
19 |
-
|
-
|
|
Leaflets
|
3
|
29.3.2012 |
3
|
6 000
|
0
|
|
Panels
|
10
|
10.12.2012 |
13
|
13 |
0 |
|
Brochures
|
2
|
31.12.2012
|
2
|
3 500
|
0
|
|
Another promotion materials
|
-
|
30.11.2012 |
17
|
15 000
|
-
|
|
Book
|
1
|
29.11.2012
|
1 |
600 |
0 |
|
Activity No. 7
|
|
Project management and monitoring
|
|
Expected Results
|
Scheduled results
|
Term of realization
|
Real realized results
|
Rest scheduled results
|
|
Project reports for EC, monitoring team and MoE SR
|
6
|
15.02.2013
|
10
|
0 |
|
Reports SC
|
6
|
31.12.2012
|
13
|
0
|
|
Audit reports
|
2
|
31.12.2012
|
2
|
2
|
|
After LIFE Communication plan
|
2 (Slovak and English version)
|
31.12.2012
|
0
|
2
|
|
Layman Report
|
2 (Slovak and English version)
|
31.12.2012
|
0
|
2
|
|
