Final report - IMPEL-TFS NCP Exchange Days 2011

1.5.
Product(s)
2. Structure of the project
2.1.
Participants
2.2. Project
team
2.3. Manager
Executor
2.4. Reporting
arrangements
2.5
Dissemination
of
results/main
target groups
3. Resources required
3.1 Project
costs and
budget plan
- enforcement case studies
This is different than the IMPEL-TFS Enforcement Actions
Project which mainly focuses on the joint WSR enforcement
activities and the enforcers itself
1. 1 workshop of two days, (probably October 2011)
2. Report
National Contact Points (NCP’s) of IMPEL-TFS (or their
representatives)
- Germany (host country)
- Netherlands (co-organizer)
- IMPEL-TFS Secretariat (support)
Mr. Harald Junkar, Germany and Ms. Jenny van Houten,
Netherlands
Report to the IMPEL-TFS Steering Committee and IMPEL
plenary
IMPEL-TFS NCP’s, enforcers of the Waste Shipment
Regulations
2011
1. Overhead (organisation) cost (€):
2 Project meeting costs (€:)
Meeting 1 2 Workshop NCP’s
No of Participants: 30
Travel 3 :(500€) 15.000
Accommodation 4 :, 3 nights 11.250
(125€)
Catering: (2 lunches, coffee 2.500
breaks)
Meeting venue: 2.000
3. Other costs (€):
Consultant: 3400
Translation:
Dissemination:
Other (specify): dinner 1500
TOTAL cost per year € 35.650
TOTAL project cost € 35.650
3.2. Fin. from 2. Project meeting costs (€): 30.750
2 specify, like Review Group Meetings, Workshop etc.
3 normative: €500/person
4 normative: €125/person/night