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1 st Interim Report WP7: Management. Ms. Eleni-Danai MAVRAKI, M.Sc. Project Manager Energy Policy and Development Centre (KEPA). 1 st Interim Report. Not just a report: Deliverable D.12 Month 18 (June 2012) Index Work Package progress Objectives - PowerPoint PPT Presentation
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2nd Steering Committee, 24th April 2012, Belgrade, Serbia
PROMITHEAS – 4PROMITHEAS – 4
11stst Interim Report Interim ReportWP7: ManagementWP7: Management
Ms. Eleni-Danai MAVRAKI, M.Sc.Ms. Eleni-Danai MAVRAKI, M.Sc.
Project ManagerProject ManagerEnergy Policy and Development Centre (KEPA)Energy Policy and Development Centre (KEPA)
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PROMITHEAS - 4PROMITHEAS - 4
11stst Interim Report Interim Report
• 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
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Work Package ProgressWork Package Progress
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 LeadersComments (difficulties, quality of work, deviations)
To be submitted To be submitted BEFOREBEFORE the 25 the 25thth May 2012 May 2012
PartnersComments (difficulties, deviations)
To be submitted To be submitted BEFOREBEFORE the 25 the 25thth May 2012 May 2012
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ObjectivesObjectives
• Month 1 - 18– Objectives achieved (60%)– Objectives not achieved (40% due to delays)
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ScheduleSchedule
• Original Schedule according to Annex I
• Deviations – Contingency Actions
• New (running) Schedule
• What is next?– Overall timetable– 16-partner timetables
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What is nextWhat is next
Year 2012 2013
Year Month Apr May June July Aug Sept oct Nov
Dec Jan Feb
March Apr May June July Aug Sept oct Nov
Dec
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
Mapping National Sources, Data and Information, Report by NOA,D.2
Scenarios Development by KEPA, D.4
Adjustments on Scenarios by KEPA, D.4
Scenarios Development by 12 benef., D.4
Assessment by KEPA, D.5
12 National Stakeholders list Update, D.5
National Workshops, D.10
National Workshops Reports to KEPA and BSREC, D.10
Report by BSREC, D.6
Special Editions, by KEPA, part of D.8
Final Conference, by KEPA, D.11
Final Report, by KEPA, D.13
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
Adjustments on Scenarios by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
Scenarios Development by 12 benef., D.4
Adjustments on Scenarios by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
Assessment by KEPA, D.5
Scenarios Development by 12 benef., D.4
Adjustments on Scenarios by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
12 National Stakeholders list Update, D.5
Assessment by KEPA, D.5
Scenarios Development by 12 benef., D.4
Adjustments on Scenarios by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
National Workshops, D.10
12 National Stakeholders list Update, D.5
Assessment by KEPA, D.5
Scenarios Development by 12 benef., D.4
Adjustments on Scenarios by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
National Workshops Reports to KEPA and BSREC, D.10
National Workshops, D.10
12 National Stakeholders list Update, D.5
Assessment by KEPA, D.5
Scenarios Development by 12 benef., D.4
Adjustments on Scenarios by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
Report by BSREC, D.6
National Workshops Reports to KEPA and BSREC, D.10
National Workshops, D.10
12 National Stakeholders list Update, D.5
Assessment by KEPA, D.5
Scenarios Development by 12 benef., D.4
Adjustments on Scenarios by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
Special Editions, by KEPA, part of D.8
Report by BSREC, D.6
National Workshops Reports to KEPA and BSREC, D.10
National Workshops, D.10
12 National Stakeholders list Update, D.5
Assessment by KEPA, D.5
Scenarios Development by 12 benef., D.4
Adjustments on Scenarios by KEPA, D.4
12 Data Bases, part of D.2
Scenarios Development by KEPA, D.4
Final Conference, by KEPA, D.11
Special Editions, by KEPA, part of D.8
Report by BSREC, D.6
National Workshops Reports to KEPA and BSREC, D.10
National Workshops, D.10
12 National Stakeholders list Update, D.5
Scenarios Development by 12 benef., D.4
Adjustments on Scenarios by KEPA, D.4
Scenarios Development by KEPA, D.4
Special Editions, by KEPA, part of D.8
12 National Stakeholders list Update, D.5
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PROMITHEAS - 4PROMITHEAS - 4
Deliverable Obligations per PartnerDeliverable Obligations per Partner
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PROMITHEAS - 4PROMITHEAS - 4
Greece: KEPAGreece: KEPAProf. MavrakisProf. Mavrakis
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept OctNov Dec
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.7
D.4 Scenarios Development
D.4 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
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PROMITHEAS - 4PROMITHEAS - 4
Greece: NOAGreece: NOADr. KambezidisDr. Kambezidis
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 Seminar Instructor
Participation at the Final Conference D.11
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PROMITHEAS - 4PROMITHEAS - 4
Austria: IHSAustria: IHSProf. FeldererProf. Felderer
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
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Bulgaria: BSRECBulgaria: BSRECDr. RadulovDr. Radulov
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 Seminar Participation
D.4 National Scenarios Development
D.5 National Stakeholders list Update
D.10 National Workshop
D.10 Gathering of 12 National Workshops reports
D.6 Report
Participation at Special Edition documents D.8
Participation at the Final Conference D.11
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PROMITHEAS - 4PROMITHEAS - 4
Romania: ISPERomania: ISPEProf. PopescuProf. Popescu
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Albania: PUTAlbania: PUTProf. LamaniProf. Lamani
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Turkey: TUBITAKTurkey: TUBITAKProf. HilmiogluProf. Hilmioglu
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Armenia: ESC SRCArmenia: ESC SRCProf. SargsyanProf. Sargsyan
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Serbia: UB FMGSerbia: UB FMGProf. IvezicProf. Ivezic
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Moldova: IPE ASMMoldova: IPE ASMProf. KiorsakProf. Kiorsak
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Greece: AUTH-LHTEEGreece: AUTH-LHTEEProf. PapadopoulosProf. Papadopoulos
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
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Russian Federation: FARussian Federation: FAProf. IlyinskyProf. Ilyinsky
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Azerbaijan: GPOGCAzerbaijan: GPOGCProf. RamazanovaProf. Ramazanova
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Ukraine: ESEMIUkraine: ESEMIProf. PrakhovnykProf. Prakhovnyk
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Kazakhstan: SRC KAZHIMINVESTKazakhstan: SRC KAZHIMINVESTProf. InyutinProf. Inyutin
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
Estonia: TUTEstonia: TUTProf. ReihanProf. Reihan
2012 2013
April May June July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec
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
D.7 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
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PROMITHEAS - 4PROMITHEAS - 4
DeliverablesDeliverables
• Original Deliverables, period Month 1-18
• Progress of deliverables for the next period
• Issues (in time, quality, impact)
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Use of ResourcesUse of Resources
• Use of Resources per partnercost/categories for period Month 1 –18,
explanatory commentsTo be submitted To be submitted BEFOREBEFORE the 25 the 25thth of May 2012 of May 2012
• Form C from each partnerfilled and signed by each beneficiary
To be submitted To be submitted BEFOREBEFORE the 25 the 25thth of May 2012 of May 2012
2nd Steering Committee, 24th April 2012, Belgrade, Serbia
PROMITHEAS – 4PROMITHEAS – 4
Thank youThank you
[email protected]@kepa.uoa.gr
+30 210 7275 838+30 210 7275 838
