Operating Expenses

Operating Expenses - Axis III MIUR

Table with the detail of operating expenses for the MIUR (Axis III - amounts in euro).

MIUR Quota	Commitments (*)	Certified expenditure ()**
82.000.000	70.983.979	28.070.471

Action	MIUR Quota	Type	Commitments	Certified expenditure
ACTION III.1.1 - Technical Assistance, management and auditing	67.341.000,00	AT Contract	31.480.500	16.078.750
		AT Contract extension	6.296.100	3.869.571
		AT Contract extension	14.274.975	2.241.525
		Cilea-CINECA agreement (NOP quota)	3.000.000	-
		UCFC contracts - closing NOP 2000-2006	782.856	782.856
		CILEA agreement + I Addendum + II Addendum	2.292.835	2.292.825
		Enhancement of UOCIL and UCAT Ist decree + II decree + other expenses for auditing	710.813	699.158
		AT at UVER +decree	3.718.225	467.428
		Expenses management and supervision	329.363	286.212
ACTION III.1.1 - Technical Assistance, management and auditing			62.885.666	26.718.325
ACTION III.2.1 - Assessment	5.000.000,00	E&Y- Self-assessment NOP R&C	139.774	27.955
		INNOVA CONTRACT (INTERFACE STRUCTURE)	143.990	-
		ISMERI contract (human capital)	110.171	-
ACTION III.2.1 - Assessment			393.934	27.955
ACTION III.2.2 - Information and Advertising	9.659.000,00	Purchas of gods & services for Information and Advertising (SERVICES IP)	1.705.489	1.082.191
		Contract for communication announcement	4.998.889	-
		Contract for NOP R&C website	1.000.000	242.000
ACTION III.2.2 - Information and Advertising			7.704.378	1.324.191

(*) The committed value corresponds to the monitoring figure updated to the 6^th 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.

Last Updated: : 17/04/2013

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