Annex 3

REGIONE SICILIANA Assessorato Cooperazione Commercio Artigianato e Pesca Dipartimento Pesca

MeSFiDE Project “Mediterranean Small Craft Fishery and Development” 3rd Transnational Meeting Palermo, 10-12 May 2007 Palazzo dei Normanni Sala Rossa, Assemblea Regionale Siciliana

REGIONE SICILIANA

Assessorato Cooperazione Commercio Artigianato e Pesca Dipartimento Pesca

Tasks of the Technical Assistance

1. Assistance in the project coordination 2. Assistance in the coordination of administrative matters 3. Assistance in the relationship with the MA and the Italian national coordinator 4. Local and Transnational secretary 5. Progress Reporting both as concerns contents and financial parts 6. Coordination and operative management of “Mercati alla Voce” in Sicily 7. Project evaluation through analysis on users, social-economic survey 8. Planning and implementation of the promotional plan and supervision of promotional material produced by project partners 9. Organisation of local workshop and final conference 10.Realisation of the promotional material to be dinstributed during the final conference

REGIONE SICILIANA

1. 2. 3. 4.

Main project activities

Management and coordination Financial and activities progress reports Workpackages Transnational meetings (Piloting Committee and Scientific Committee) 5. Workshops 6. Promotion and Comunication

REGIONE SICILIANA

Reporting Period

Official financial deadlines Payment Request (estimate) in Euro ERDF

Total Public Expenditure

Date for submitting report to MA

In compliance with the dates set for eligibility of expenditure, as specified in article 2.3 up to 31/9/2006

223.065,43

383.238,00

30/10/2006

1/10/2006-30/12/2006

223.065,43

383.238,00

28/02/2007

1/01/2007-31/3/2007

165.707,48

281.575,67

31/05/2007

1/4/2007-30/6/2007

137.028,50

230.744,50

31/08/2007

1/7/2007-31/9/2007

137.028,50

230.744,50

30/11/2007

1/10/2007-31/12/2007

182.704,67

307.659,33

29/02/2008

1.068.600,00

1.817.200,00

Final Report

Project MESFIDE Code A 1.205 Piloting Commitee Assessorato Regionale Pesca - Regione Sicilia Official Member: Ignazio Marinese Substitute Member: Anna Maria Manzo ATS Scientific Official Member: Andrea Antonio Riela Substitute Member: Calogero Di Bella Area Marina Protetta “Plemmirio” Official Member: Vincenzo IncontroSubstitute Member: Marco Lupo Heraklion Prefecture Official Member: Stratoula Kaouri Substitute Member: George Kipriotakis Border Region Delta-Rhodopi Official Member: Menelos Hatziapostolidis Substitute Member: Styliara Efi NAGREF National Agricultural Research Foundation-Fisheries Research Institute Official Member: Argyris Kallianiotis Substitute Member: Nikos Stamatis Prefecture of Magnesia Official Member: Tsaliki Joulia Substitute Member: Pappas Takis Development Agency of Larnaca Official Member: Michalis Zanos Substitute Member: Kyriakos Kareklas University of El Cairo Official Member: Aboulfotouh Shalaby Substitute Member: Sameh Elalaily

REGIONE SICILIANA

Project MESFIDE Code A 1.205 REGIONE SICILIANA Technical Scientific Committee Assessorato Regionale Pesca - Regione Sicilia Official Member: Salvatore Roccapalumba Substitute Member: Silvio Sampino ATS Scientific Official Member: Leonardo Cannizzaro Substitute Member: Franco Andaloro Area Marina Protetta “Plemmirio” Official Member: Rosalba Rizza Substitute Member: Marco Lupo Heraklion Prefecture Official Member: George Kipriotakis Substitute Member: Chrisoula Kakoudaki Border Region Delta-Rhodopi Official Member: Irene Kotti Substitute Member: Christiana Polizou NAGREF National Agricultural Research Foundation-Fisheries Research Institute Official Member: Tasos Papadopoulos Substitute Member: Antonis Petrou Prefecture of Magnesia Official Member: Paliarouti Argyro Substitute Member: Tournaviti Popi Development Agency of Larnaca Official Member: Spyros Elenodorou Substitute Member: Michalis Zanos University of El Cairo Official Member: Sameh Elalaily Substitute Member: Aboulfotouh Shalaby

REGIONE SICILIANA

Reporting Period From

Deadline for the submission of the Duration progress report

Till

1/6/2006

30/9/2006

30/11/2006

4 months

1/10/2006

31/12/2006

28/2/2006

3 months

1/1/2007

31/3/2007

31/5/2007

3 months

1/4/2007

30/6/2007

31/8/2007

3 months

1/7/2007

30/9/2007

30/11/2007

3 months

1/10/2007

31/12/2007

29/2/2008

3 months

1/1/2008*

31/3/2008

31/5/2008

3 months

1/4/2008*

30/6/2008

31/8/2008

3 months

1/7/2008*

30/09/2008

30/11/2008

3 months

* For economic data only (payments), if any.

REGIONE SICILIANA

Work Package No

Synthesis of Main Activities Work Package title

Resp. Partner No

Involved Partners No

1

2, 3, 4, 5, 6, 7, 8, 9

WP1

Planning, Management and Budgeting

WP2

Identification of Pilot Areas in the South-East Mediterranean. Analysis activities and definition of operative technical models to follow

2, 6

1, 3, 4, 5, 7, 8, 9

WP3

Implementation of the “Mercato alla Voce” (Traditional Auction Market) as an innovative and sustainable model of development

1, 3, 4, 8

2, 5, 6, 7, 9

WP4

Development of the market through promotion of large, underused species, accountability, the traceability and certification system applied to sea products

2, 6

1, 3, 4, 5, 7, 8, 9

WP5

Collection and analysis of data and marketing of products, revision of the model, Final Conference

2, 8

1, 3, 4, 5, 6, 7

WP6

Transversal phase of administration, monitoring and reporting throughout the project. WEB Site and Database administration

1, 5, 7

2, 3, 4, 6, 8, 9

REGIONE SICILIANA

Period

Proposal of a synthetic calendar I Activity

Product (synthesis of the contents)

Partner ATS Scientific

May-June 2007

2.1

Report on the structure of the small fishery sector, characterisation of the relevant fishing craft, tools, fishing methods, historic information

May-June 2007

2.2

Report on weekly surveys of fishery results, seasonality, etc.

ATS Scientific

2.3

Part regarding Sicily of the Report on seasonal market progress regarding the target species and on catch through experimental fishing

ATS Scientific

2.4

Report on quality and quantity assessment of underused and/or discard species + population structure of target species

ATS Scientific

2.5

Report on artisanal fishery with reference to hygienic conditions on board and microbiological tests done + HACCP

ATS Scientific

Production of teaching material for the seminar and the training course

Cons. Plemmirio

May-June 2007

May-June 2007

May-June 2007

June-15 July 2007

3.5 and 4.2

REGIONE SICILIANA

Proposal of a synthetic calendar II

Period

Activity Product (synthesis of the contents)

1-15 July 2007

2.7 and 4.1

Partner

Workshop in Cyprus on the undertaken studies and previous actions (WP 2) and on contents of training. Reporting on the workshop results

ATS Scientific

3.6

Seminar in Syracuse on local large species, on a ‘Code of Conduct for responsible fishing’ and on economic potential deriving from the processing of the fish product

Cons. Plemmirio (ATS Scientific competences)

4.3

Training course for artisanal fishery operators. Contents: procedures for the healthy management and manipulation, European regulations, sustainability, marketing, etc.

Cons. Plemmirio (ATS Scientific competences)

15-31 July 2007

3.1

Workshop in Crete on choice of suitable locations for Mercati alla Voce, proposal of the model of “Mercato alla Voce” and decision on promotional plan. Reporting on the workshop results.

ATS Scientific, Cons. Plemmirio, Regione Sicilia

1-15 August 2007

3.7

Setting up of “Mercato alla Voce” in Syracuse and Selinunte (structures, spaces, etc.).

Cons. Plemmirio

“Mercato alla Voce”

Cons. Plemmirio with Regione Sicilia support

1-15 July 2007

1-15 July 2007

15 August-15 November 2007

3.7

REGIONE SICILIANA

Period 15 August-15 November 2007 15 August-15 November 2007

Proposal of a synthetic calendar III Activity Product (synthesis of the contents) 3.8

Evaluation analysis of the impact project on users, socio-economic impact to be realized during Market.

3.9

Production of the part concerning Sicily of CD-Rom and other promotional material (during fishing and Mercato alla Voce for taking photos, filming, etc.).

Partner Regione Sicilia ATS Scientific (material and filming)

Regione Sicilia (leaflets, poster)

2.6

Part concerning Sicily of the Report on traditional fishing routes, cultural and gastronomic traditions related to local artisanal fishing, etc.

ATS Scientific

September 2007

2.8

Choice of the suitable marina in Egypt and Workshop in Egypt for the transfer of results. Reporting on the workshop results

ATS Scientific, Plemmirio, Regione Sicilia

October 2007

5.1 5.2

Workshop in Greece for the analysis of the previous activities (WP 3), for the preparation of handbook and Final Conference. Reporting on the workshop results

ATS Scientific, Plemmirio, Regione Sicilia

15-30 November 2007

5.3

Handbook for the communication of project results

Regione Sicilia

December 2007

5.4

Final Conference in Palermo. Duration: two days. Contents: dissemination of project results

Regione Sicilia

August-September 2007