Programma IPA CBC Adriatic - Cooperazione Territoriale Europeacoopterritoriale.regione.veneto.it/IPA-Adriatico/wp-content/... · The Programme is co-funded by the European Union,

The Programme is co-funded by the European Union, Instrument for Pre-Accession Assistance (IPA)

Programma IPA CBC Adriatic

Stato di attuazione e criticità aspetti finanziari

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L’Aquila, 14/04/2014 Luca Attardi

Responsabile Finanziario e di Monitoraggio, Joint Technical Secretariat

( b ) ( i/b ) ( i ) ( c/i ) ( c ) ( re/c) ( re )

Project Code Acronym Starting

date Ending

date Remain. months

Total budget (€) Inc.(%) Incurred

(€)

Checked by FLCO

(%)

Checked by FLCO (€)

Ref. (%) Refundable (€)

1°ord./0004/6 AHVN 03/2011 Feb-14 0,1 1.035.015,46 83,70 866.292,96 94 817.230,83 93 763.692,76

1°ord./0015/3 AdriaMuse 03/2011 Apr-14 2,1 1.536.686,99 73,60 1.130.949,32 94 1.066.742,60 90 960.608,67

1°ord./0029/1 AdriaticMoS 03/2011 Aug-14 6,2 1.560.221,57 60,91 950.321,43 86 821.476,49 85 701.280,79

1°ord./0032/5 YOUTH ADRINET 03/2011 Jan-14 0,0 3.227.287,48 96,30 3.107.807,02 73 2.281.329,37 88 2.015.529,02

1°ord./0034/2 ADRIMOB 02/2011 Jun-14 4,2 2.458.903,76 65,78 1.617.428,56 95 1.532.031,92 87 1.326.125,78

1°ord./0046/3 PITAGORA 12/2010 May-14 3,2 1.996.013,41 77,32 1.543.385,49 90 1.387.311,22 76 1.054.162,93

1°ord./0049/3 TUR.GRATE 2 02/2011 Jul-14 5,2 2.310.641,29 75,44 1.743.162,29 91 1.594.473,59 83 1.331.041,79

1°ord./0082/2 ADRI-SEAPLANES 03/2011 Aug-13 0,0 1.317.622,18 103,20 1.359.819,86 99 1.349.581,37 92 1.239.563,33

1°ord./0087/3 POWERED 03/2011 Aug-14 6,2 3.634.469,03 46,56 1.692.139,37 83 1.400.745,58 75 1.051.645,98

1°ord./0093/3 GRCOPQ-SEWAM 03/2011 Aug-13 0,0 560.987,38 101,42 568.928,73 99 560.987,38 85 478.481,16

1°ord./0111/4 APC 03/2011 Jun-13 0,0 2.190.214,05 100,00 2.190.214,05 100 2.190.214,05 92 2.018.456,54

1°ord./0112/0 METRIS Plus 03/2011 Aug-14 6,2 1.446.438,33 75,19 1.087.577,04 93 1.016.832,56 93 950.330,84

1°ord./0124/2 ZOONE 03/2011 Aug-14 6,2 1.733.635,91 64,76 1.122.656,06 92 1.033.418,32 82 847.987,92

1°ord./0130/2 AIR.NET 03/2011 Nov-13 0,0 1.647.228,08 108,29 1.783.785,47 81 1.448.243,01 78 1.127.029,12

1°ord./0137/3 Key Q 03/2011 Sep-13 0,0 629.006,37 100,00 629.006,37 57 357.898,09 90 322.593,06

1°ord./0149/2 FUTURE MEDICINE 03/2011 Feb-14 0,1 2.240.178,51 53,91 1.207.627,44 61 738.727,15 73 542.441,88

1°ord./0167/5 SHAPE 03/2011 Feb-14 0,1 3.814.880,52 91,86 3.504.359,21 75 2.626.970,72 95 2.503.104,99

1°ord./0187/3 SEA-R 03/2011 Apr-14 2,1 1.751.674,17 82,26 1.441.005,62 94 1.347.504,70 95 1.274.170,54

1°ord./0189/5 Cluster Club 03/2011 Feb-14 0,1 2.436.344,71 84,65 2.062.407,54 90 1.864.171,86 89 1.652.165,33

1°ord./0193/6 Archeo. S. 03/2011 Aug-13 0,0 2.995.000,00 103,90 3.111.854,28 90 2.812.919,14 94 2.639.743,75

1°ord./0195/5 BESSY 03/2011 Feb-14 0,1 1.600.746,86 78,32 1.253.685,06 87 1.096.792,19 91 1.001.678,87

1°ord./0204/3 AGRONET 03/2011 Jun-14 4,2 2.386.605,56 84,71 2.021.675,90 92 1.866.343,88 84 1.567.691,42

1°ord./0207/2 ADRISTORICAL LANDS 03/2011 Jun-14 4,2 3.517.345,91 79,69 2.803.006,43 88 2.468.383,04 84 2.062.954,26

1°ord./0219/5 S.T.A.R. 03/2011 Feb-14 0,1 1.647.174,16 83,64 1.377.640,93 83 1.140.423,06 88 1.000.254,31

1°ord./0245/4 AOGRPSL 03/2011 Aug-14 6,2 1.034.438,60 68,57 709.306,12 82 583.672,33 80 466.290,83

1°ord./0246/7 A3 - NET 12/2010 May-14 3,2 4.552.673,48 84,99 3.869.360,48 90 3.489.068,56 85 2.964.448,60

1°ord./0283/2 DELMVET 03/2011 Feb-14 0,1 1.049.482,09 60,70 637.014,34 80 512.121,20 96 493.587,98

1°ord./0309/4 S.I.M.P.L.E. 03/2011 Feb-14 0,1 961.585,57 84,24 810.058,33 69 556.765,80 87 484.697,32

1°ord./0314/4 B.W.S. 03/2011 Feb-14 0,1 1.601.500,00 95,47 1.528.945,15 83 1.274.093,24 87 1.112.101,46

1°ord./0315/1 Adria.MOVE IT! 03/2011 Feb-14 0,1 1.725.378,27 75,05 1.294.977,25 62 802.767,84 81 648.975,03

1°ord./0321/2 MedPaths 03/2011 Aug-14 6,2 1.763.835,00 34,36 606.067,99 80 485.633,18 94 457.392,60

1°ord./0325/4 SLID 03/2011 Feb-14 0,1 2.077.594,35 66,30 1.377.485,17 78 1.067.817,31 85 903.123,84

64.440.809,05 79,30 51.101.698,92 85,44 43.663.229,63 87,08 38.021.854,58

( b ) ( i/b ) ( i ) ( c/i ) ( c ) ( re/c) ( re )


date Ending

date Remain. months

Total budget (€) Inc.(%) Incurred *

(€) Checked by

FLCO (%) Checked by FLCO

(€) Ref. (%) Refundable (€)

2°ord./0021/1 ADRIAIR 09/2012 Feb-15 11,4 1.514.012,43 28,22 427.259,09 77 331.039,06 90,32 298.980,32

2°ord./0023/0 NEXT 09/2012 Apr-15 13,3 2.846.802,88 19,30 549.446,77 44 242.736,68 79,50 192.971,85

2°ord./0030/1 Adriacold 10/2012 Mar-15 12,3 2.501.125,51 32,31 808.176,28 69 559.053,78 74,89 418.688,31

2°ord./0032/1 MUSEUMCULTOUR 09/2012 Apr-15 13,3 2.180.320,80 36,01 785.162,02 75 588.297,50 89,73 527.889,39

2°ord./0033/2 RoofOfRock 10/2012 Sep-15 18,4 2.162.389,89 35,51 767.842,26 81 624.883,05 87,73 548.195,54

2°ord./0037/2 EX.PO AUS 09/2012 Aug-15 17,4 3.155.784,80 18,46 582.633,38 64 370.518,28 84,43 312.837,59

2°ord./0039/1 ADRIATIC-ROUTE 10/2012 Mar-15 12,3 1.784.484,22 10,69 190.768,87 75 143.759,26 94,96 136.514,95

2°ord./0042/3 KHE-STO 10/2012 Jun-15 15,4 949.193,74 23,52 223.206,77 56 123.995,50 69,16 85.756,72

2°ord./0048/3 NETCET 10/2012 Sep-15 18,4 2.593.711,18 46,27 1.200.088,25 69 827.822,39 74,14 613.716,40

2°ord./0060/2 Zero Waste 10/2012 Jun-15 15,4 1.288.003,58 35,47 456.897,83 61 279.063,59 98,29 274.289,74

2°ord./0070/2 INTERMODADRIA 10/2012 Feb-15 11,4 2.380.577,90 25,44 605.643,57 61 368.778,80 92,19 339.978,99

2°ord./0083/2 WELLFOOD 10/2012 May-15 14,3 1.950.584,76 28,85 562.733,09 83 469.341,13 79,02 370.874,54

2°ord./0085/1 AMF 09/2012 Dec-14 9,3 1.590.108,32 30,66 487.511,66 79 387.182,07 79,98 309.651,74

2°ord./0086/1 INTERMODAL 10/2012 Sep-15 18,4 1.898.387,51 23,10 438.593,37 55 241.650,11 78,40 189.461,33

2°ord./0087/1 LOVE YOUR HEART 10/2012 Sep-15 18,4 1.360.469,91 36,52 496.846,49 82 409.843,08 88,84 364.114,89

2°ord./0090/1 ADRIA FOOTOURING 10/2012 Jul-15 16,4 2.005.110,10 19,04 381.858,24 75 286.710,80 94,34 270.483,38

2°ord./0092/1 HAZADR 10/2012 Mar-15 12,3 3.123.918,09 23,84 744.689,39 74 548.122,89 90,88 498.134,40

2°ord./0114/1 NET-Age 10/2012 May-15 14,3 1.784.899,51 19,53 348.565,69 53 186.134,02 74,58 138.814,30

2°ord./0123/1 CAN 10/2012 Sep-15 18,4 4.249.473,95 6,71 285.048,78 50 142.524,54 58,95 84.022,59

2°ord./0127/2 ADRIA-HUB 10/2012 Sep-15 18,4 2.126.929,63 28,40 604.081,18 64 388.055,17 87,13 338.103,89

2°ord./0128/2 LEGEND 10/2012 Sep-14 6,3 2.928.775,27 18,51 542.205,28 82 442.062,27 91,15 402.930,30

2°ord./0131/2 TISAR 10/2012 Sep-15 18,4 2.184.806,70 19,77 431.974,65 74 318.392,23 78,78 250.823,51

2°ord./0169/2 IPATECH 10/2012 Mar-15 12,3 1.659.712,71 32,81 544.511,85 62 339.731,05 55,99 190.209,57

2°ord./0174/1 Adrifort 10/2012 Mar-15 12,3 2.169.621,48 12,10 262.461,61 63 164.189,91 75,33 123.678,35

2°ord./0178/0 KEPASS 09/2012 Aug-15 17,4 2.089.034,96 17,24 360.154,72 66 236.582,41 90,44 213.964,29

2°ord./0184/1 AdriGov 10/2012 Mar-15 12,3 3.176.678,09 16,99 539.623,12 78 419.245,71 71,23 298.636,56

2°ord./0216/2 CAPS2 10/2012 Sep-15 18,4 3.488.483,07 23,24 810.866,47 98 796.866,83 96,85 771.730,13

2°ord./0221/1 arTVision 10/2012 Mar-15 12,3 3.305.727,62 6,46 213.642,38 70 148.599,76 77,18 114.693,24

2°ord./0225/0 Adriatic Welfare Mix 09/2012 Aug-15 17,4 2.574.422,24 27,73 713.943,27 63 451.407,85 77,22 348.581,39

2°ord./0226/1 SPEEDY 09/2012 Aug-15 17,4 2.406.206,13 10,89 262.112,06 69 181.468,58 69,79 126.649,82

2°ord./0231/1 ADRIARadNet 10/2012 Sep-14 6,3 2.668.183,00 38,14 1.017.665,12 61 625.231,88 85,11 532.160,03

2°ord./0236/2 ECOSEA 10/2012 Sep-15 18,4 3.566.647,69 4,16 148.403,86 68 101.477,19 88,24 89.543,57

75.664.587,67 22,20 16.794.617,37 69,93 11.744.767,37 83,25 9.777.081,62


( b ) ( i/b ) ( i ) ( c/i ) ( c ) ( re/c) ( re )


date Ending

date Remain. months


(€)

Checked by FLCO

(%)



str/0001/1 ALTERENERGY 09/2011 Aug-15 17,4 11.999.600,00 25,83 3.099.603,66 69 2.133.800,56 82,01 1.749.956,06

1°str./0001/0 HOLISTIC 10/2013 Mar-16 24,5 9.363.801,29 0,78 73.132,88 0 0,00 0,00 0,00

1°str./0002/0 EASYCONNECTING 11/2013 Mar-16 24,5 7.874.646,22 0,16 12.479,33 0 0,00 0,00 0,00

1°str./0003/0 PACINNO 11/2013 Mar-16 24,5 5.865.690,05 0,93 54.690,58 1 781,36 90,87 709,99

1°str./0004/0 DRINKADRIA 11/2013 Mar-16 24,5 6.643.648,36 1,37 90.710,01 8 7.005,94 66,99 4.693,25

1°str./0005/0 BALMAS 11/2013 Mar-16 24,5 7.157.158,11 3,33 238.240,88 4 9.545,70 85,25 8.137,72

1°str./0006/0 SMART INNO 11/2013 Mar-16 24,5 5.046.560,64 0,94 47.471,71 16 7.525,00 100,00 7.525,00

1°str./0007/0 ADRIATinn 11/2013 Mar-16 24,5 4.678.625,61 0,93 43.568,94 0 0,00 0,00 0,00

1°str./0008/0 HERA 11/2013 Mar-16 24,5 8.842.602,24 0,67 58.884,14 3 2.025,00 100,00 2.025,00

1°str./0009/0 AdriHealthMob 10/2013 Mar-16 24,5 6.293.496,41 0,75 47.253,94 0 0,00 0,00 0,00

1°str./0010/0 DeFishGear 11/2013 Mar-16 24,5 5.353.764,70 1,89 100.983,33 20 20.136,14 58,34 11.748,19

1°str./0011/0 EA SEA-WAY 11/2013 Feb-16 23,5 6.657.204,68 0,05 3.187,26 0 0,00 0,00 0,00

73.777.198,31 1,04 770.603,00 6,10 47.019,14 74,10 34.839,15

( b ) ( i/b ) ( i ) ( c/i ) ( c ) ( re/c) ( re )


date Ending

date Remain. months


(€)

Checked by FLCO

(%)



T.A./0001/0 T.A.P.SL. 01/2009 Dec-14 9,3 560.000,00 34,45 192.906,76 100 192.906,76 99,94 192.789,78 T.A./0002/3 T.A.C.S 01/2008 Dec-14 9,3 9.755.597,38 88,89 8.671.703,79 100 8.666.062,64 94,23 8.166.099,77 T.A./0003/0 T.A.P.HR 01/2009 Dec-14 9,3 1.125.000,00 48,07 540.809,23 100 540.809,23 100,00 540.809,23 T.A./0004/0 T.A.P.BH 01/2009 Dec-14 9,3 337.400,00 48,29 162.914,41 102 166.614,49 99,93 166.491,20 T.A./0005/0 T.A.P.MON 01/2009 Dec-14 9,3 240.000,00 15,01 36.024,15 100 36.024,15 100,00 36.024,15 T.A./0006/0 T.A.P.MON.I.P. 01/2009 Dec-14 9,3 160.000,00 0,00 0,00 0,00 0,00 0,00 T.A./0007/0 T.A.P.ALB 01/2009 Dec-14 9,3 875.000,00 43,90 384.104,65 87 334.256,33 99,79 333.562,80 T.A./0008/0 T.A.C.S. 2012-2013 10/2011 Dec-13 0,0 4.098.046,88 66,40 2.721.147,83 100 2.721.147,83 70,92 1.929.856,05 T.A./0009/2 T.A.BH.I.P. 01/2009 Dec-14 9,3 273.600,00 9,93 27.157,27 93 25.381,30 100,00 25.380,57 T.A./0010/0 T.A.M.A. 01/2012 Dec-13 0,0 290.000,00 72,53 210.333,38 100 210.333,38 97,77 205.634,34 T.A./0011/0 T.A.GRE.FLCO 01/2009 Dec-14 9,3 90.000,00 7,35 6.612,84 100 6.612,84 100,00 6.612,84 T.A./0012/0 T.A.GRE.INFO_POINT 01/2009 Dec-14 9,3 150.000,00 16,07 24.108,92 100 24.108,92 99,47 23.980,92 T.A./0013/0 T.A. Authority Audit 01/2008 Dec-16 33,7 500.000,00 39,67 198.352,25 20 40.252,25 100,00 40.252,25 T.A./0014/0 T.A.SER 04/2009 Dec-15 21,5 123.592,00 0,00 0,00 0,00 0,00 0,00 18.578.236,26 70,92 13.176.175,48 98,39 12.964.510,12 90,00 11.667.493,90


( b ) ( i/b ) ( i ) ( c/i ) ( c ) ( re/c) ( re )

Type Starting date Ending date Total budget (€) Incurred

(%) Incurred *

(€)

Checked by FLCO

(%)



str 09/2011 08/2015 11.999.600,00 25,83 3.099.603,66 68,84 2.133.800,56 82,01 1.749.956,06

T.A. 01/2009 12/2014 18.578.236,26 70,92 13.176.175,48 98,39 12.964.510,12 90,00 11.667.493,90

1°ord. 03/2011 08/2013 - 02/2014 64.440.809,05 79,30 51.101.698,92 85,44 43.663.229,63 87,08 38.021.854,58

2°ord. 10/2012 09/2014 - 09/2015 75.664.587,67 22,20 16.794.617,37 69,93 11.744.767,37 83,25 9.777.081,62

1°str. 11/2013 03/2016 73.777.198,31 1,04 770.603,00 6,10 47.019,14 0,00

244.460.431,29 34,75 84.942.698,43 83,00 70.506.307,68 86,82 61.216.386,16

( b ) ( i/b ) ( i ) ( c/r ) ( c ) ( re/e) ( re )

Country Total budget (€) Incurred

(%) Incurred *

(€) Checked by

FLCO (%) Checked by

FLCO (€) Ref. (%) Refundable (€)

ALBANIA 19.567.711,07 34,72 6.793.500,12 55,56 3.774.372,12 71,58 2.701.605,88 BOSNIA-HERZEGOVINA 10.036.989,90 41,89 4.204.290,86 82,62 3.473.395,22 81,44 2.828.870,46 CROATIA 30.542.227,73 38,33 11.707.642,92 77,21 9.039.588,67 80,63 7.288.963,96 GREECE 6.235.532,08 39,73 2.477.215,19 83,42 2.066.398,39 90,02 1.860.087,40 ITALY 91.446.808,71 52,63 48.124.444,18 89,03 42.843.204,71 89,57 38.373.124,86 MONTENEGRO 9.892.840,42 35,22 3.484.645,51 76,74 2.674.028,48 89,79 2.400.915,01 SERBIA 4.309.657,45 32,00 1.379.123,26 80,06 1.104.113,00 88,73 979.654,60 SLOVENIA 12.544.723,06 54,18 6.796.527,20 82,07 5.578.226,23 86,37 4.818.003,14

184.576.490,42 46,03 84.967.389,24 83,04 70.553.326,82 86,82 61.251.225,31

2014 Target amount 99.715.229,00




Procedura di rimborso delle spese Progetto Attività Rendicontazione

Spese (quietanze)

Reporting (M.I.S.)

Eleggibile; Non Eleggibile;

Richiesta di integrazioni

Controlli di I Livello

Integrazioni documentali

Max 3 mesi (ITA 45 giorni)

DVE


Progetto Lead Beneficiary

DVEs

Procedura di rimborso delle spese

AdG Application

Reimbursement

Ordinativi di pagamento Bonifici Tesoreria

Prog. FB1

Prog. FB2

Prog. FBn

Bonifici


Giorni tra la closure date sul MIS e la reception date del FLCO (media complessiva)


Giorni tra la closure date sul MIS e la reception date del FLCO (media bimestri)


Rendicontato / budget per paese, tipologia


Rendicontato / budget per paese, tipologia (II call ordinari)


Rendicontato / budget per tipologia di beneficiario


Total DVE issued from 21/10/2011 to 7/04/2014


DVE issued from 21/12/2013 to 7/04/2014








Total DVE issued / progress report received 1/1/2012 to 30/03/2014






Total DVE issued, average days from reception to issuing


Total DVE issued, average days from reception to issuing


Total DVE issued, average days from reception to issuing (by quarter)

Documents

Programma IPA CBC Adriatic - Cooperazione Territoriale Europeacoopterritoriale.regione.veneto.it/IPA-Adriatico/wp-content/... · The Programme is co-funded by the European Union,