CE55 RUMOBILPartner progress report #4

Generated on Jun 1, 2018 8:01:20 AM

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SECTION A+B Partner reportPartner report identification

Project acronym RUMOBIL

Project index number CE55

Reporting period 01.12.2017 - 31.05.2018

Partner report start-end date 01.12.2017 - 31.05.2018

Summary of the partner`s work

Please describe the project progress which was achieved by the partner in the current period. In particular, please highlight if specific deliverables and/or outputs werereached. If applicable, also explain problems/deviations which were encountered during the current period.

In the current reporting period, within the thematic work packages, the Vysocina Region contributed to development and finalization of the RUMOBIL strategy and the publictransport demand prognosis (WP T1) and continued the implementation of the pilot action – pilot  testing of new public transport connections to better link rural areas tonational and EU transport network (WP T2). The thematic activities have been acompanied by adequate communication and promotion measures in line with the project communication strategy (WP C), in particularupdated information for relevant target groups and stakeholders, distributed by various communication channels. The so far achieved project outputs have been presented atthe Cross-border Transport Service platform between the Vysočina Region, the South Bohemian Region and Lower Austria in January 2018. Throughout the whole reporting period, a regular communication and exchange with the project Lead partner and WP coordinators had been going on. In February 2018, amid-term review meeting of project partners and representatives of the Interreg CE Joint Secretariat was held to sum up and evaluate the project progress aganist the setobjectives and to outline next steps for the oncoming periods. Generally, at the project partner level, implementation of the RUMOBIL project in the Vysocina Region has been running smoothly and has not been accompanied by any majorproblems.

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Project outputs achievement

Please select the relevant outputs on which the partner was working during the current period

Outputindex Output Title Description Upload of

T1.1

T1.1 Elaboration andimplementation of theRUMOBIL Strategy toenhance public transportin rural areas affected bydemographic change

In cooperation of all project partners coordinated by WP T1 leader, development of the outline of theRUMOBIL strategy continued. The Vysocina Region provided regular feedback as required by WP T1coordinator. Further inputs to the strategy content have been provided through work papers (D.T1.3.1,D.T1.3.2, D.T1.3.3) and through experience gained by implementation of partners´ pilot actions (underWP T2). The strategy was finalised in February 2018 (see deliverable D.T1.3.5).

RUMOBIL-WPT1-T1.3.5_Adopted_RUMOBIL_Strategy-v06_2018-03-12.docx 28.05.2018

T2.1

T2.1 Innovativeapproaches to enhancepublic transport linkingrural areas to the nationaland EU transport networks

Implementation of the pilot activity in the Vysocina Region - establishing a new public transportconnection between the regional centre and a peripheral area of the region, that had started in period 2,continued throughout the whole reporting period. The progress made so far is described in the pilotinterim report (see deliverable D.T2.2.11).

D.T2.2.11_Pilot_interim_report_Vysocina_Region.pdf 28.05.2018

T2.2

T2.2 Study visits to learnabout innovativeapproaches for publictransport in rural areas

Planning of the study visits to learn about implemented pilot actions, their success factors andtransferability of the tested approaches has started. The organisation and exact dates of these trips willdepend on the character and level of progress of the different pilots. In the Vysocina Region, the studyvisit to present the pilot test was organised in February 2018 (for details see deliverable D.T2.5.3).

Study_trip_offers_final.xlsx 28.05.2018

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Additional result indicators achievement

"This table will be available in later stage", IT Admin

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Target groups reached

Target group Target value (on project level) Quantification of target groupreached in the current period Explanation

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Reporting per work package

Work package M

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

M Management 06.2016 05.2019 0,00 807,56

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.Throughout the whole reporting period, a regular communication and exchange with the project Lead partner and WP coordinators had been going on, as well as with therelevant stakeholders - in particular with the Vysocina Region decision makers and with the bus transport operators who will provide public transport services within the pilotaction. The joint Progress Report 3 was prepared in cooperation of all consortium, to be used as a basis for mid-term review of the project progress in light of the objectivesformulated in the approved application form.

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.As foreseen by the application form, the mid-term review was supposed to be organised in December 2017. As this review is based on Progress Report 3, which was completedin January 2018, the date was, upon agreement between LP and the Interreg CE Joint Secretariat, fixed on 22 February 2018.

Index Title Description of progress achieved in the development of the deliverable Upload of deliverable evidence

M.2.3 3rd Progress ReportThe Vysocina Region contributed to the 3rd Progress Report that has been submittedby the LP on 22 January 2017. The report sums up activities and outputs implementedin the period June – November 2017.

Project_Progress_Report_CE55_RUMOBIL_Period_3_20180118_182147.pdf 28.05.2018

M.2.5 Mid-term review

The project mid-term review meeting was held in Trebic, Czech Republic, on 22February 2018. Representatives of all project partners as well as of the Interreg CE JointSecretariar participated. During the meeting, all completed, ongoing and futureactivities of RUMOBIL were addressed and evaluated, including the spent budgetresources.

Trebic_presentation_all_WPs.pdf 28.05.2018RUMOBIL_D.M.2.5_Mid-term_review_meeting.docx 28.05.2018 DSC_0769.JPG 28.05.2018RUMOBIL_midterm_evaluation,_study_trip_agenda.docx 28.05.2018 DSC_0764.JPG 28.05.2018RUMOBIL_Midterm_review_List_of_participants_signed.pdf 28.05.2018

M.4.4 Control confirmations 3rdsemester

The Vysocina Region partner progress report for period 3 has been approved by theFLC and the control certificates were issued on 7 February 2018.

CE55_PP5_report_c3.pdf 28.05.2018 CE55_PP5_certifikat_c3.pdf 28.05.2018 CE55_PP5_CHL_PK_c3.pdf 28.05.2018

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Work package T1

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

T1

Exchange of experience &innovative public transportpolicies for peripheralregions

06.2016 05.2019 0,00 2.336,94

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.Following the outline of the strategy and proposal of its structure, accepted in the previous reporting periods, development of the strategy contents has continued incooperation of all project partners. The Vysocina Region had been providing regular feedback as required by WP T1 coordinator (in particular, see the deliverable Sheet forAdopted Strategy). Further inputs to the strategy have been taken over from the work papers "Macro-economic effects of public transport for rural regions" (D.T1.3.1),"Opportunities and boundaries of transport network telematics" (D.T1.3.2) and "New demand patterns for public transport due to demographic change" (D.T1.3.3) as well asfrom learnings and experience from pilot actions (WP T2). The developed strategy was finalised in February 2018 (see D.T1.3.5) and its adoption will be followed by preparationof draft decisions (D.T1.6.3) to improve/amend transport strategies/plans in partners´ regions. Furthermore, works to elaborate the public transport demand prognoses(D.T1.5.1) have continued, with a view to complete the prognosis at the beginning of the next reporting period (June 2018).

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.

Index Title Description of progress achieved in the development of the deliverable Upload of deliverable evidence

T1.3.5 Adopted RUMOBIL Strategy

In cooperation of all project partners coordinated by WP T1 leader, development of theoutline of the RUMOBIL strategy continued. The Vysocina Region provided regularfeedback as required by WP T1 coordinator. Further inputs to the strategy content havebeen provided through work papers (D.T1.3.1, D.T1.3.2, D.T1.3.3) and throughexperience gained by implementation of partners´ pilot actions (under WP T2). Thestrategy was finalised in February 2018 (see deliverable D.T1.3.5).

RUMOBIL-WPT1-T1.3.5_Adopted_RUMOBIL_Strategy-v06_2018-03-12.docx 28.05.2018RUMOBIL-WPT1-Sheet_for_Adopted_Strategy.docx 28.05.2018

T1.5.1 Public transport demandprognosis

Preparation of the public transport demand prognosis for the Vysocina Region territorycontinued. Part of the data necessary, in particular those regarding on numbers ofpassengers and traffic flows (scenarios for 2020 and 2030) are already available fromthe existing regional transport model, which had been developed within the previousCE project RAILHUC. Other input data have been taken over from a qualitative survey,that was made among public transport passengers in Vysocina in April 2018,

Prezentace_Rumobil_2018.pptx 28.05.2018

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Work package T2

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

T2

Demonstrating and testinginnovative approaches foran improved passengertransport network

09.2016 12.2018 57.707,47 79.030,09

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.Implementation of the pilot activity (A.T2.1) - establishing new public transport connections between the regional centre and a peripheral area of the region - that had started inMarch 2017, continued throughout the whole reporting period. The pilot public bus transport connections are being operated on 4 lines: 600620 Lipnice nad Sázavou – Světlánad Sázavou, 760600 Jihlava – Havlíčkův Brod, 790250 Jihlava – Třebíč, 840212 Velké Meziříčí – Chlumek. They are ensured by 4 transport operators: ICOM transport a.s., ARRIVAVýchodní Čechy a.s., TRADO-BUS s.r.o., ZDAR a.s. The pilot action is being implemented so far without any major problems. All new public bus transport connections are dulyoperated according to their timetables and the relevant transport operators submit financial statements on these connections on the monthly basis. During the 4th quarter of2017, amendments to the existing long-term contracts with the above mentioned pilot bus transport operators have been prepared, which specify the scope of transportservices for year 2018 and the maximum amount of financial compensation by the Vysocina Region. The amendments were concluded at the turn of January/February 2018. InFebruary/March 2018, the pilot interim report (D.T2.2.11) was elaborated. This report gaves a summary of all steps taken till March 2018, review of numbers of passengers whouse the pilot connections, lessons learnt, difficulties encountered and solutions recommended.

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.The long-term trend of constantly rising costs of public transport services is reflected in the financial amounts that the Vysocina Region compensates to public bus transportoperators. The max. compensations planned for 2018 are higher than in 2017. The main reason is a significant increase in labour costs of bus drivers, which occured in 2017 inthe whole Czech Republic. Another factor that influences financial aspects of the pilot implementation is development of CZK/EUR conversion rates. In the situation when costsare paid in CZK and the EU contribution is refunded in EUR, we face implications of the appreciating Czech currency. In practice, it means that the available RUMOBIL budget willbe able to finance the pilot test for a shorter period than expected before the project submission. Nonetheless, the pilot test will be ensured till June 2018, as foreseen in the AF,and the remaining costs will be financed by the regional own resources.

Index Title Description of progress achieved in the development of the deliverable Upload of deliverable evidence

T2.2.11 Vysočina pilot interimreport

The pilot interim report describes steps undertaken so far to operate new public bustransport connections to better connect rural areas, including review of passengernumbers and distances covered by the pilot buses, difficulties encountered andsolutions proposed.

D.T2.2.11_Pilot_interim_report_Vysocina_Region.pdf 29.05.2018Dodatek_Tradobus_62_2018.pdf 29.05.2018Photo_pilot_implementation_Vysocina.zip 29.05.2018Odkazy_na_uveřejnění_dodatků_v_registru_smluv.docx 29.05.2018 Dodatek_Zdar_63_2018.pdf 29.05.2018 Dodatek_Arriva_58_2018.pdf 29.05.2018 Dodatek_Icom_70_2018.pdf 29.05.2018

T2.5.2 Publicity campaigndocumentation

In December 2017, the second part of the publicity campaign to raise awareness aboutpilot connections was issued. The campaign included distribution of informationleaflets to households in the vicinity of the pilot buses routes and information (pressrelease) at the Vysocina Region website. The campaign was implemented on the basisof the contract, concluded with the company R-Media earlier in 2017.

Vysocina_Leaflet_pilot_action.jpg 29.05.2018Tisková_zpráva_prosinec_2017.jpg 29.05.2018 Smlouva_R_Media.pdf 29.05.2018

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T2.5.3 Study trip reports

On 22 February 2018, coordinated with the mid-term review (D.M.2.5), the VysocinaRegion prepared a study visit to inform about its pilot activity, the progress achieved sofar, interim results and first lessons learnt. As a part of this visit, the partners had thepossibility to take a look around the new interchange terminal in Třebíč.

RUMOBIL_midterm_evaluation,_study_trip_agenda.docx 29.05.2018RUMOBIL_Midterm_review,_study_trip_List_of_participants_signed.pdf 29.05.2018 DSC00605.JPG 29.05.2018D.T2.3.5_Study_visit_Pilot_activity_Vysocina.pptx 29.05.2018 DSC00608.JPG 29.05.2018 DSC00596.JPG 29.05.2018 DSC00599.JPG 29.05.2018 DSC00611.JPG 29.05.2018

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Work package I1

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

I1

Pilot action Saxony-Anhalt:Introducing a new busservice to connectperipheral towns

03.2017 08.2018 0,00 0,00

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.

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Work package I2

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

I2

Pilot action MasovianVoivodeship: GPStransmitters for KolejeMazowieckie

03.2017 08.2018 0,00 0,00

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.

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Work package I3

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

I3Pilot action Žilina region:Improving a ruralmultimodal transport hub

03.2017 08.2018 0,00 0,00

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.

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Work package I4

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

I4Pilot project Nagykalló:Public participation forbetter bus stations

03.2017 08.2018 0,00 0,00

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.

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Work package I5

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

I5Pilot project Nyiregyhaza:Real-time bus informationforecast at Nagykálló

03.2017 08.2018 0,00 0,00

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.

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Work package C

Nr Title Start End Expenditure - currentreport

% of expenditurereported so Far

C Communication 06.2016 05.2019 0,00 0,00

Please describe the activities and the progress made within this work package in the current reporting period. For thematic and communication workpackages, please explain how target groups (and other stakeholders) were involved in the activities and development of the project outputs.The thematic activities have been accompanied by adequate communication and promotion measures in line with the project communication strategy (WP C), in particularupdated information for relevant target groups and stakeholders to communicate the project achievements and planned actions, available at the project website(http://www.interreg-central.eu/Content.Node/rumobil.html) and at the Vysocina Region website(http://www.kr-vysocina.cz/rumobil-mobilita-v-evropskych-regionech-venkovskeho-charakteru-dotcenych-demografickymi-zmenami/d-4076707/p1=1013). Publicity and visibilityof the pilot action are being ensured, as reported in the previous period, in particular by means of promotional leaflets, programme logos on the pilot buses and information onweb pages.

If applicable, please describe and justify any problems and deviations including delays from the work plan as presented in the application form andthe solutions found.

Index Title Description of progress achieved in the development of the deliverable Upload of deliverable evidence

C.4.1

European eventdocumentation (incl. eventnames, locations, audiencesreached)

The RUMOBIL project and its so far achieved outputs, in particular the ongoing pilotactivity in Vysocina, were presented at the Cross-border Transport Service platformbetween the Vysočina Region, the South Bohemian Region and Lower Austria. Themeeting was held in Ceske Velenice on 29 January 2018 and attended byrepresentatives of the South Bohemia Region, the Vysocina Region, the RailwayInfrastructure Administration, the Lower Austria government and the Austriantransport Association VOR,

Prezentace_České_Velenice_29012018.pdf 29.05.2018

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SECTION C - List of expenditure

Budget

line.IDWP Inv. No Inv. Date Payment

Date Description Total valueitem VAT Declared

AmountExp.

outside

1.1 9.383,34 EUR 9.383,34 EUR No

2.1 1.407,50 EUR 1.407,50 EUR No

3.1 31.05.2018

Travel costs relating to Pilot activity A.T2.2 Study trip, Třebíč,22 February 2018 Check of publicity on the pilot line, VelkéMeziříčí, 11 April 2018 Check of publicity on the pilot line,Světlá nad Sázavou, 22 April 2018

Study trip, Třebíč, 22 February 2018 (Lenka Matoušková - 25CZK, Radek Handa - 25 CZK) Check of publicity on the pilotline, Velké Meziříčí, 11 April 2018 (Lenka Matoušková - 87CZK) Check of publicity on the pilot line, Světlá nad Sázavou,22 April 2018 (Lenka Matoušková - 212 CZK)

349,00 CZK 0,00 CZK 349,00 CZK(13,50 EUR) No

4.1 1017024635 23.11.2017

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ICOM transport a.s. in 10/2017

Service provider: ICOM transport a.s. Total amountcontracted: 109 832 000 CZK, out of which 943 000 CZK forthe services co-financed by the RUMOBIL project

94.300,00 CZK 0,00 CZK 94.300,00 CZK(3.650,08 EUR) No

4.2 1517000839 23.11.2017

Pilot activity A.T2.2: new connections of public bus transportservices, operated by TRADO-BUS, s.r.o. in 10/2017

Service provider: TRADO-BUS s.r.o. Total amount contracted:62 891 000 CZK, out of which 949 000 CZK for the servicesco-financed by the RUMOBIL project

94.900,00 CZK 0,00 CZK 94.900,00 CZK(3.673,31 EUR) No

4.3 9001720986 24.11.2017

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ARRIVA VÝCHODN ČECHY a.s. in10/2017

Service provider: ARRIVA VÝCHODNÍ ČECHY a.s. Totalamount contracted: 53 953 000 CZK, out of which 145 000for the services co-financed by the RUMOBIL project

20.714,29 CZK 0,00 CZK 20.714,29 CZK(801,79 EUR) No

4.4 6017371018 23.11.2017

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ZDAR, a.s. in 10/2017

Service provider: ZDAR, a.s. Total amount contracted: 72 418000 CZK, out of which 201 000 for the services co-financedby the RUMOBIL project

20.100,00 CZK 0,00 CZK 20.100,00 CZK(778,01 EUR) No

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4.5 1017026428 21.12.2017

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ICOM transport a.s. in 11/2017

Service provider: ICOM transport a.s. Total amountcontracted: 109 832 000 CZK, out of which 943 000 CZK forthe services co-financed by the RUMOBIL project

94.300,00 CZK 0,00 CZK 94.300,00 CZK(3.650,08 EUR) No

4.6 1517000890 21.12.2017

Pilot activity A.T2.2: new connections of public bus transportservices, operated by TRADO-BUS, s.r.o. in 11/2017

Service provider: TRADO-BUS s.r.o. Total amount contracted:62 891 000 CZK, out of which 949 000 CZK for the servicesco-financed by the RUMOBIL project

94.900,00 CZK 0,00 CZK 94.900,00 CZK(3.673,31 EUR) No

4.7 6017371020 20.12.2017

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ZDAR, a.s. in 11/2017

Service provider: ZDAR, a.s. Total amount contracted: 72 418000 CZK, out of which 201 000 for the services co-financedby the RUMOBIL project

20.100,00 CZK 0,00 CZK 20.100,00 CZK(778,01 EUR) No

4.8 2017209 20.12.2017

D.T2.5.2 Publicity campaign

The second part of the publicity campaign to raiseawareness about pilot connections was issued. Thecampaign included distribution of information leaflets tohouseholds in the vicinity of the pilot buses routes. Thecampaign was implemented on the basis of the contract,concluded with the company R-Media earlier in 2017. Serviceprovider: R-Media, spol. s r.o. Total amount contracted: 40367,50 CZK, out of which 20 067 CZK already paid in period 2

20.300,50 CZK 0,00 CZK 20.300,50 CZK(785,77 EUR) No

4.9 1018001210 24.01.2018

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ICOM transport a.s. in 12/2017

Service provider: ICOM transport a.s. Total amountcontracted: 109 832 000 CZK, out of which 943 000 CZK forthe services co-financed by the RUMOBIL project

94.300,00 CZK 0,00 CZK 94.300,00 CZK(3.650,08 EUR) No

4.10 1518000014 24.01.2018

Pilot activity A.T2.2: new connections of public bus transportservices, operated by TRADO-BUS s.r.o. in 12/2017

Service provider: TRADO-BUS s.r.o. Total amount contracted:62 891 000 CZK, out of which 949 000 CZK for the servicesco-financed by the RUMOBIL project

94.900,00 CZK 0,00 CZK 94.900,00 CZK(3.673,31 EUR) No

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4.11 6017371022 30.01.2018

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ZDAR, a.s. in 12/2017

Service provider: ZDAR, a.s. Total amount contracted: 72 418000 CZK, out of which 201 000 for the services co-financedby the RUMOBIL project

20.100,00 CZK 0,00 CZK 20.100,00 CZK(778,01 EUR) No

4.12 6018371002 28.02.2018

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ZDAR, a.s. in 1/2018

Service provider: ZDAR, a.s. Total amount contracted: max84 644 000 CZK, out of which max 147 000 for the servicesco-financed by the RUMOBIL project

24.500,00 CZK 0,00 CZK 24.500,00 CZK(948,32 EUR) No

4.13 1018003831 23.02.2018

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ICOM transport a.s. in 1/2018

Service provider: ICOM transport a.s. Total amountcontracted: max 118 592 000 CZK, out of which max 770 000CZK for the services co-financed by the RUMOBIL project

128.333,33CZK 0,00 CZK

128.333,33CZK (4.967,42EUR)

No

4.14 1518000077 23.02.2018

Pilot activity A.T2.2: new connections of public bus transportservices, operated by TRADO-BUS s.r.o. in 1/2018

Service provider: TRADO-BUS, s.r.o. Total amountcontracted: max 72 123 000 CZK, out of which max 928 000CZK for the services co-financed by the RUMOBIL project

154.666,66CZK 0,00 CZK

154.666,66CZK (5.986,71EUR)

No

4.15 1018005812 23.03.2018

Pilot activity A.T2.2: new connections of public bus transportservices, operated by ICOM transpotr a.s. in 2/2018

Service provider: ICOM transport a.s. Total amountcontracted: max 118 592 000 CZK, out of which max 770 000CZK for the services co-financed by the RUMOBIL project

128.333,33CZK 0,00 CZK

128.333,33CZK (4.967,42EUR)

No

4.16 1518000141 23.03.2018

Pilot activity A.T2.2: new connections of public bus transportservices, operated by TRADO-BUS, s.r.o. in 2/2018

Service provider: TRADO-BUS, s.r.o. Total amountcontracted: max 72 123 000 CZK, out of which max 928 000CZK for the services co-financed by the RUMOBIL project

106.995,90CZK 0,00 CZK

106.995,90CZK (4.141,50EUR)

No

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SECTION D - Co-financing and forecast

Partner report forecast

Estimatedexpenditure for next

reporting periodDescription

10.000,00 EUR The estimated expenditure for the 4th reporting period will include staff costs, administration costs, travel and accommodation costs (5th SteeringGroup meeting, study visit) and costs for external services relating to the activities within WP T1 (transport demand prognosis).

Partner co-financing report

Name of contribution Legal status Total amountindicated in the AF

% of total (accordingto AF)

Previously reported Current report Total reported sofar

Percentage of totalreported

Kraj Vysočina public 25.457,31 € 100,00% * 8.656,13 € * *

* The value was not possible to retrieve from the system, it will be possible in the next update of eMS

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SECTION E - Annexes

Filename Filetype Date User Description

Přehled zaměstnanců na projektu.xls xls 29.05.2018 matouskova.l

Příloha_4_Přehled realizovaných a předpokládaných ZŘ –aktualizace.xls xls 29.05.2018 matouskova.l