By publishing data on the progress of the Programme, we intend to offer full transparency to the public on the status of implementation and the use of Community funds.
The tables presented show the financial details associated with each of the 3 Axes composing the Programme. The tables show an overview of the Programme and relative Axes and the details, pertaining to MIUR and MiSE, of the financial quotas available, the commitments and the certified expenses. In this conclusive planning phase, taking into account the general economic crisis, it seems even more important to inform the public, highlighting the commitment to the use of the financial resources available to support research and innovation with consequent impact on local growth.
TAB.1: Financial status pertaining to MIUR (amounts in euro)
MIUR Quota | Commitments (*) |
Certified expenditure (**) |
2.365.696.821 | 2.539.702.611 | 1.000.300.784 |
Priority axis | MIUR Quota | Activation procedure | Commitments | Certified expenditure |
Axis 1 - Support to structural changes | 2.043.696.821,00 |
Projects 1st phase/transition |
288.754.974 | 53.263.614 |
Invitation to present industrial research projects |
957.193.100 | 406.761.561 | ||
Notice 713/ric of 29/10/10 - DAT - TIT II |
266.028.267 | - | ||
Notice 713/ric of 29/10/10 - LPP - TIT II |
70.513.084 | - | ||
Notice Structural Enhancement |
650.000.000 | 512.205.138 | ||
Axis 1 - Support to structural changes | 2.232.489.425 | 972.230.313 | ||
Axis 2 - Support to innovation | 240.000.000,00 | Notice 84/ric of 2/03/12 - Smart Cities | 196.612.079 | - |
Notice 84/ric of 2/03/12 - Social Innovation | 39.617.128 | - | ||
Axis 2 - Support to innovation | 236.229.207 | - | ||
Axis 3 - Technical Assistance and accompaniment activities | 82.000.000,00 | Technical Assistance | 52.051.575 | 22.189.846 |
Announcement Communication | 4.998.889 | - | ||
G&S goods and services | 329.363 | 286.212 | ||
Checking (I and II level) | 5.211.893 | 1.949.442 | ||
NOP R&C website | 1.000.000 | 242.000 | ||
Assessment services | 393.934 | 27.955 | ||
Computer services | 5.292.825 | 2.292.825 | ||
IP services | 1.705.489 | 1.082.191 | ||
Axis 3 - Technical Assistance and accompaniment activities | 70.983.979 | 28.070.471 |
(*) The commited value corresponds to the monitoring figure updated to the 6th 2-month period 2012 validated by IGRUE (validation on 31 January 2013). This value is higher than the quota pertaining to the MIUR since it takes into account eventuali cuts that might be made to the projects following the auditing required by Community regulations.
(**) The certified value corresponds to the payment application sent on 19/12/2012 by the Certification Authority through the IGRUE financial system, to be forwarded subsequently to the European Commission.
TAB.2: Financial status pertaining to MISE (amounts in euro)
MISE Quota | Commitments (*) |
Certified expenditure (**) |
2.058.696.821 | 1.368.625.665 | 852.836.905 |
Priority axis | MISE Quota | Activation procedure | Commitments | Certified expenditure |
Axis 1 - Support tostructural changes | 513.000.000 | Industrial innovation
projects and related interventions |
69.997.157 | 2.248.803 |
Innovation projects for highlighting the specific potentials of the Convergence areas | 64.592.834 | 60.000.000 | ||
Axis 1 - Support to structural changes | 134.589.990 | 62.248.803 | ||
Axis 2 - Support to innovation | 1.462.848.411 | Interventions aimed at the competitive repositioning of the production system | 998.244.930 | 622.178.513 |
Capitalisation of SMEs and access to credit | 150.000.000 | 150.000.000 | ||
Integrated competitiveness actions for sustainable development and the information society |
- | - | ||
Axis 2 - Support to innovation | 1.148.244.930 | 772.178.513 | ||
Axis 3 - Technical Assistance and accompaniment activities | 82.848.410,00 | Technical Assistance | 85.790.745 | 18.409.589 |
Assessment | 0 | 0 | ||
Information and advertising | 0 | 0 | ||
Axis 3 - Technical Assistance and accompaniment activities Total | 85.790.745 | 18.409.589 |
(*) The commited value corresponds to the monitoring figure updated to the 6th 2-month period 2012 validated by IGRUE (validation on 31 January 2013).
(**)The certified value corresponds to the payment application sent on 19/12/2012 by the Certification Authority through the IGRUE financial system, to be forwarded subsequently to the European Commission.