JHEP2 Steering Committee meeting JHEP2 Second...
Transcript of JHEP2 Steering Committee meeting JHEP2 Second...
1
JHEP2 Steering Committee meeting
JHEP2 Second Meeting
MiBACT
Rome, 7th June 2016
JHEP2
TOP6 – WP4 Coordination and Management
Patrizia Bianconi
JPI CH Project Manager - Coordination Office
2
INDEX
Internationalization Strategy
Communication and Dissemination Strategy (Del 4.1)
Structure and contents. Newsletter
Consortium Agreement Partners’ comments
JHEP2 GA amendment for DoA integrations
JHEP2 Budget, Periodical technical and
administrative reporting
JHEP2 and other future meetings
Scientific Committee nomination
JHEP2 Second Meeting Rome, 7th June2016
3
WP4 : DELIVERABLES
D4.1) Communication and dissemination strategy (month
6 – June 2016)
D4.2) Report on communication and dissemination
activities (month 48 – December 2019)
D4.3) JPICH Report on management activities (month 18 –
June 2017)
D4.4) JPICH Report on management activities (month 36 –
December 2018)
JHEP2 Second Meeting Rome, 7th June2016
4
WP4 : DELIVERABLES
D4.5) First Review Interim report (month 18 – June 2017)
D4.6) Second Review Interim report (month 36 – December
2018)
D4.7) Final report (month 48 – December 2019)
JHEP2 Second Meeting Rome, 7th June2016
5
WP4 : MILESTONES AND EXPECTED RESULTS
M8) JHEP2 web site and JPICH web site (month 2 – March 2016)
M9) Agreement on dissemination and communication
preliminary strategy (month 8 – August 2016)
M10) Kick-off meeting (month 1 – February 2016)
M11) Final meeting (month 48 – December 2019)
M12) First Review Interim meeting (month 17 – May 2017)
M13) Second Review Interim meeting (month 35 – November 2018)
JHEP2 Second Meeting Rome, 7th June2016
6
Communication and Dissemination
Strategy
See the specific presentation…..
JHEP2 Second Meeting Rome, 7th June2016
7
Consortium Agreement Partners’
The GA enter in force the 1 January 2016
The beneficiaries partners sent their copies signed
We are able now to circulate the final version signed
by all parties
JHEP2 Second Meeting Rome, 7th June2016
8
JHEP2 GA amendment for DoA integrations
The DoA need to be integrated with:
•Beneficiary description n. 9 Poland- Ministry of Culture and
National Heritage (MKDN)
•Minor corrections for consistency among Part A and Part B
•The Deliverables distribution of WP3 among the Task 3.1
and Task 3.2
JHEP2 Second Meeting Rome, 7th June2016
9
JHEP2 Periodical technical and
administrative reporting
Starting date of the contract : 01 January 2016
1st Review Interim Report (within 45 days) 30 June 2017
2nd Review Interim Report (within 45 days) 31 December 2018
FINAL PROJECT REPORT(within 45 days) 31 December 2019
JHEP2 Second Meeting Rome, 7th June2016
10
JHEP2 PARTNERS BUDGET
JHEP2 Second Meeting Rome, 7th June2016
11
General Conditions
The financial contribution of the European Commission to the
Project shall be distributed to the Partners by the Coordinator
according to:
the Consortium Budget as included in the Grant
the approval of reports by the European Commission,
and
the schedule of transfer of funds specified in the Grant.
JHEP2 Second Meeting Rome, 7th June2016
12
Amounts to be transferred -
1. Pre-financing:
The amount of the pre-financing payment is EUR
333,327.72 - an amount of EUR 49,999.16
corresponding to 5% of the maximum grant amount
(see Article 5.1), (retained by the Commission from the
pre-financing payment and transferred into the
‘Guarantee Fund)
We received as pre-financing the amount of EUR
283.328,5631
JHEP2 Second Meeting Rome, 7th June2016
13
JHEP2 BUDGET ALREADY TRANSFERRED TO
PARTNERS
No.
Countries Partners Expected EC grant
total
Total funding during the project
(90%)
Advance Payment Month 0 (28,33%)
P1. IT MIBAC 62.507,50 56.256,75 17.708,37
P2. IT MIUR 62.466,36 56.219,73 17.696,72
P3. BE BELSPO 62.501,25 56.251,13 17.706,60
P4. CY RPF 62.500,00 56.250,00 17.706,25
P5 FR MCC 62.501,25 56.251,13 17.706,60
P6 FR ANR 62.501,25 56.251,13 17.706,60
P7 LT RCL 62.500,38 56.250,34 17.706,36
P8 NO RCN 62.500,00 56.250,00 17.706,25
P9 PL MKDN 62.500,00 56.250,00 17.706,25
P10 PT FCT 62.500,38 56.250,34 17.706,36
P11 RO ANCSI 62.500,00 56.250,00 17.706,25
P12 ES MINECO 62.500,00 56.250,00 17.706,25
P13 SE SNHB 62.501,25 56.251,13 17.706,60
P14 ND RCE 62.506,15 56.255,54 17.707,99
P15 ND NOW 62.497,00 56.247,30 17.705,40
P16 UK AHRC 62.500,38 56.250,34 17.706,36
Total 999.983,14 899.984,82 283.295,22
14
Interim payment
2. Interim payment:
Following the approval of Reporting Period 1 from the
Commission Interim payments reimburse the eligible
costs incurred for the implementation of the action
during the corresponding reporting periods.
The total amount of pre-financing and interim payments
must not exceed 90% of the maximum grant
amount set out in Article 5.1.
JHEP2 Second Meeting Rome, 7th June2016
15
SCHEDULE OF NEXT MEETINGS
JPICH Executive Board/JHEP2 StC
29 November 2016 in ??
JPICH GB Meeting
30 November 2016 in???
JHEP2 Second Meeting Rome, 7th June2016
16 JHEP2 Second Meeting Rome, 7th June2016