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Project implementation

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