Work Packages &
Deliverables
| Work Package | Start Date | End Date | Budget | |
|---|---|---|---|---|
| WP1 | Project Management & Coordination | 1/12/19 | 30/11/21 | 78.402,00 € |
| WP2 | Communication & Dissemination | 1/2/20 | 30/11/21 | 64.723,60 € |
| WP3 | NZE and NZEB technology transfer studies | 1/2/20 | 31/1/21 | 36.000,00 € |
| WP4 | RES & Energy Efficiency Investments | 1/2/20 | 31/10/21 | 1.609.700,63 € |
| WP5 | Energy Efficiency Awareness Actions | 1/2/20 | 31/10/21 | 143.860,00 € |
| Total | 1/12/19 | 30/11/21 | 1.932.686,23 € |
| WP1 | Project Management & Coordination | 45.988,00 € |
| Deliverable 1.1.1 | Preparation Activities | 19.840,00 € |
| Deliverable 1.1.2 | Progress reports | 21.000,00 € |
| Deliverable 1.1.3 | Project meetings | 1.148,00 € |
| Deliverable 1.1.4 | Audits | 4.000,00 € |
| WP2 | Communication & Dissemination | 29.610,60 € |
| Deliverable 2.1.1 | Communication plan | 2.400,00 € |
| Deliverable 2.1.2 | Communication material | 4.470,00 € |
| Deliverable 2.1.3 | E-promotion | 17.140,60 € |
| Deliverable 2.1.4 | Events | 5.600,00 € |
| WP 3 | NZE and NZEB technology transfer studies | 21.200,00 € |
| Deliverable 3.1.1 | NZE and NZEB technology transferability study | 21.200,00 € |
| WP 4 | RES & Energy Efficiency Investments | 816.059,40 € |
| Deliverable 4.1.1 | PV Cells Installation | 816.059,40 € |
| WP 5 | Energy Efficiency Awareness Actions | 18.900,00 € |
| Deliverable 5.1.1 | Energy Efficiency Training Workshops | 6.900,00 € |
| Deliverable 5.1.2 | Impact Assessment Study | 12.000,00 € |
| TOTAL | 931.758,00 € |
| WP 1 | Project Management & Coordination | 12.286,00 € |
| Deliverable 1.2.1 | Preparation Activities | 0,00 € |
| Deliverable 1.2.2 | Progress reports | 10.800,00 € |
| Deliverable 1.2.3 | Project meetings | 1.486,00 € |
| WP 2 | Communication & Dissemination | 11.525,00 € |
| Deliverable 2.2.1 | Communication material | 2.755,00 € |
| Deliverable 2.2.2 | E-promotion | 2.400,00 € |
| Deliverable 2.2.3 | Project publications | 1.000,00 € |
| Deliverable 2.2.4 | Events | 5.370,00 € |
| WP 3 | NZE and NZEB technology transfer studies | 6.400,00 € |
| Deliverable 3.2.1 | NZE and NZEB technology transferability study | 6.400,00 € |
| WP 4 | RES & Energy Efficiency Investments | 793.641,23 € |
| Deliverable 4.2.1 | PV Installations | 352.200,00 € |
| Deliverable 4.2.2 | Energy efficiency interventions | 441.441,23 € |
| WP 5 | Energy Efficiency Awareness Actions | 5.100,00 € |
| Deliverable 5.2.1 | Educational toolkit | 800,00 € |
| Deliverable 5.2.2 | Energy Efficiency Training Workshops | 4.300,00 € |
| TOTALS | 828.952,23 € |
| WP 1 | Project Management & Coordination | 20.128,00 € |
| Deliverable 1.3.1 | Preparation Activities | 0,00 € |
| Deliverable 1.3.2 | Progress reports | 15.980,00 € |
| Deliverable 1.3.3 | Project meetings | 1.148,00 € |
| Deliverable 1.3.4 | Audits | 3.000,00 € |
| WP 2 | Communication & Dissemination | 23.588,00 € |
| Deliverable 2.3.1 | E-promotion | 2.688,00 € |
| Deliverable 2.3.2 | Events | 300,00 € |
| Deliverable 2.3.3 | Scientific conference | 20.600,00 € |
| WP 3 | NZE and NZEB technology transfer studies | 8.400,00 € |
| Deliverable 3.3.1 | NZE and NZEB technology transferability study | 8.400,00 € |
| WP 4 | RES & Energy Efficiency Investments | 0,00 € |
| WP 5 | Activities outside the Program Area | 3.446,00 € |
| Deliverable 5.3.1 | Energy efficiency toolkit | 31.960,00 € |
| Deliverable 5.3.2 | Energy Efficiency Training Workshops | 18.860,00 € |
| Deliverable 5.3.3 | Development of an Energy Awareness platform | 32.440,00 € |
| Deliverable 5.3.4 | Development and Production of a Board Game | 36.600,00 € |
| TOTALS | 171.976,00 € |