|
Activity No. 1
|
|
Evaluation of the sawdust quality
|
|
Expected Results
|
Scheduled results
|
Term of realization
|
Real realized results
|
Rest scheduled 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
|
01.12.2012
|
1
|
1
|
|
Pellets production
|
12 000
|
31.12.2012
|
12 363,2 tons |
0 |
|
Reduction of CO2 emission - 3 500 tons per year
|
3 500 tons/year
|
31.12.2012
|
6 824 tons
|
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
|
30.09.2011
|
0
|
1
|
|
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 (In January and February 2011 was actualizing the financial mechanism on the base of remark of EC and Mr. Svoboda)
|
0
|
|
Reconstruction of boiler rooms
|
20
|
30.09.2012
|
7
|
13
|
|
Reduction of CO2 emission
|
2 000
|
31.12.2012
|
450
|
1 550
|
|
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
|
-
|
25.11.2012
|
22
|
-
|
|
Reduction of CO2 emission
|
2 000
|
31.12.2012
|
2 186 tons
|
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
|
15.06.2010
|
1
|
0
|
|
Promotional activities in INFO CENTRE
|
1 000 visitors annually (2nd a 3rd year)
|
31.12.2012
|
1019
|
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
|
1.10.2012
|
3
|
260
|
0
|
|
Seminars
|
6
|
5.10.2012
|
6
|
126
|
0
|
|
Excursions
|
20
|
20.8.2012
|
17
|
581
|
3
|
|
Trainings
|
6
|
1.9.2012
|
8
|
118
|
0
|
|
Travel exhibition
|
-
|
25.11.2012
|
22
|
335
|
-
|
|
Summer biomass camp
|
3
|
20.8.2012
|
2
|
64
|
1
|
|
Exhibition stand
|
1
|
31.8.2012
|
1
|
1
|
0
|
|
Presentation in printing media
|
-
|
10.9.2012
|
17
|
-
|
-
|
|
Presentation in TV media
|
-
|
10.9.2012
|
10
|
-
|
-
|
|
Participation at the exhibitions
|
-
|
31.12.2012
|
4
|
-
|
-
|
|
Leaflets
|
3
|
30.9.2012
|
3
|
6 000
|
0
|
|
Panels
|
10
|
30.09.2010
|
7
|
7
|
3
|
|
Brochures
|
2
|
31.12.2012
|
2
|
3 500
|
0
|
|
Another promotion materials
|
-
|
31.12.2012
|
17
|
8920
|
-
|
|
Book
|
1
|
30.9.2012
|
0
|
-
|
1
|
|
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
|
5
|
1
|
|
Reports SC
|
6
|
15.12.2012
|
9
|
0
|
|
Audit reports
|
2
|
30.12.2012
|
2
|
2
|
|
After LIFE Communication plan
|
2 (Slovak and English version)
|
31.12.2012
|
0
|
2
|
|
Layman Report
|
2 (Slovak and English version)
|
28.12.2012
|
0
|
2
|
|
