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AIACC REGIONAL STUDY EXPENSE REPORT Project

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AIACC REGIONAL STUDY EXPENSE REPORT Project AIACC REGIONAL STUDY EXPENSE REPORT Project statement of allocation (budget), expenditure and balance (expressed in US$) covering the period: PERIOD 01 JUL 2002 – 31 DEC 2002 Project Number: AIACC_LA26 Principal Investigator(s): VICENTE BARROS Project Title: “THE IMPACT OF GLOBAL CHANGE ON THE COASTAL AREAS OF THE RIO DE LA PLATA: SEA LEVEL RISE AND METEOROLOGICAL EFFECTS. Supporting Organizations: Global System for Analysis, Research and Training (START), Third World Academy of Sciences (TWAS) United Nations Environment Programme (UNEP I hereby certify that all information contained in this expense report is true and correct. Signed: ____Alberto Boveris_______________ Date: Buenos Aires, 31 de December de 2002 President UBATEC SA Signed: ____Vicente Barros_________________ Date: Buenos Aires, 31 de December de 2002 CASH ADVANCE INFORMATION AND REQUEST: (All figures should be in US Dollars) A. Amount of Previous Cash Advances: Date: 04/12/02 Amount: 11.000 u$s Date: 05/14/02 Amount: 12.620 u$s Date: 09/11/02 Amount: 30.034 u$s TOTAL(1): 53.654 u$s B. Expenditures (by Reporting Period) Total Expenditures for Period 01 Jan 2002 – 30 Jun 2002: 11400.47 u$s Total Expenditures for Period 01 Jul 2002 – 31 Dec 2002: 28826.13 u$s Total Expenditures for Period 01 Jan 2003 – 30 Jun 2003: 0 Total Expenditures for Period 01 Jul 2003 – 31 Dec 2003: 0 Total Expenditures for Period 01 Jan 2004 – 30 Jun 2004: 0 Total Expenditures for Period 01 Jul 2004 – 31 Dec 2004: 0 TOTAL(2): 40226.60 u$s C. Total Cash-In-Hand: TOTAL(1) minus TOTAL(2): 13427.40 u$s D. Total Estimated Expenses for Subsequent 8-Month Period: 32825.94 u$s (from expense form) E. Total Cash Advance Requested (D. minus C.): 19398.54 u$s INVENTORY OF NON-EXPENDABLE EQUIPMENT PURCHASED AGAINST AIACC PROJECT Project Number: AIACC_LA 26 Project Title: “THE IMPACT OF GLOBAL CHANGE ON THE COASTAL AREAS OF THE RIO DE LA PLATA: SEA LEVEL RISE AND METEOROLOGICAL EFFECTS. ADMINISTERING INSTITUTION: UBATEC S.A. PRINCIPAL INVESTIGATOR: VICENTE BARROS Description Serial Nº Date of Original price Present Location Remarks purchase Condition Personal 07/19/02 2020 U$S Good Department Computer: of Physics. Toshiba 5233 University PT: 1100; 256 of La MB; 40 GB; República. multimedia; fax Uruguay 56k. The physical verification of the items was done by: VICENTE BARROS Name: Vicente Barros Signatura: Date: 13 January, 2003 Total Expenditures for Period 01 Jul 02 - 31 dec 02 Expenses Current Period Expenses of the Estimated Project Budget estimated of the Expenses (01 previous period Cumulative Expenses for Allocation for period June 02 - jul 02 - 31 dec ( 01 jan 02 - 30 Expenses for Subsequent 8- Year February 03 02) jun 02) 2002 Month Period Object of Expenditure (USD) (USD) (USD) (USD) (USD) (USD) PERSONNEL 24,250.00 24,758.00 Claudia Herrera 1,943.00 1,524.71 300.35 1,825.06 1,300.00 Julieta Berrenechea 1,571.00 629.48 388.70 1,018.18 610.00 Diego Ríos 1,143.00 861.78 353.35 1,215.13 760.00 Mariano Re 2,186.00 1,506.07 600.70 2,106.77 2,060.00 Gustavo Escobar 1,886.00 1,878.75 1,943.46 3,822.21 0.00 Silvia Romero 486.00 477.71 600.70 1,078.41 0.00 Sebastian Ludueña 0.00 0.00 0.00 0.00 910.00 Moira Doyle 2,200.00 937.68 0.00 937.68 2,610.00 Elvira Gentile* 1,943.00 0.00 0.00 0.00 0.00 Silvia Gonzalez 0.00 1,233.89 0.00 1,233.89 1,300.00 Vicente Barros 2,400.00 1,823.93 0.00 1,823.93 2,400.00 Susana Bischoff 1,200.00 900.00 0.00 900.00 300.00 Angel Menendez 1,800.00 892.68 0.00 892.68 1,800.00 Claudia Natenzon 1,800.00 900.00 0.00 900.00 1,800.00 Jorge Codignotto 1,800.00 892.68 0.00 892.68 1,500.00 Roberto Kokot 1,200.00 892.68 0.00 892.68 900.00 Inés Camilloni 1,200.00 892.68 0.00 892.68 600.00 16,244.72 4,187.26 20,431.98 18,850.00 * Explanation: Elvira Gentile was replaced by Silvia Gonzalez MATERIALS AND SUPPLIES 500.00 1,700.00 Presented expenses 16.26 0.00 16.26 Presented expenses 22.17 0.00 22.17 Presented expenses 111.43 0.00 111.43 Presented expenses 63.31 0.00 63.31 Presented expenses 310.23 0.00 310.23 Presented expenses 276.81 0.00 276.81 Presented expenses 337.58 0.00 337.58 1,137.79 318.59 1,456.38 1,500.00 EQUIPMENT[2] 1,500.00 2,200.00 Personal Computer 2,200.00 2,020.00 0.00 2,020.00 2,020.00 0.00 2,020.00 0.00 TRAVEL[3] 7,100.00 7,440.00 Vicente Barros 300.00 105.08 453.42 558.50 300.00 Mario Caffera (coordination) 240.00 455.36 146.06 601.42 200.00 Jorge Codignotto (Fiel-work) 900.00 160.00 0.00 160.00 300.00 Claudia Herrera (Field-work) 900.00 0.00 0.00 0.00 0.00 woork) 900.00 0.00 0.00 0.00 300.00 woork) 0.00 37.46 0.00 37.46 300.00 Vicente Barros (Workshop) 400.00 391.63 0.00 391.63 0.00 Susana Bischoff (Workshop) 400.00 402.79 0.00 402.79 0.00 (Workshop) 400.00 402.79 0.00 402.79 0.00 (Workshop) 400.00 371.25 0.00 371.25 0.00 (Workshop) 400.00 0.00 0.00 0.00 0.00 Roberto Kokot (Workshop) 400.00 402.79 0.00 402.79 0.00 Inés Camilloni (Workshop) 400.00 402.79 0.00 402.79 0.00 Walter Vargas (Workshop) 400.00 402.79 0.00 402.79 0.00 Vicente Barros (Course) 500.00 485.95 0.00 485.95 0.00 Susana Bischoff (Course) 500.00 485.95 0.00 485.95 0.00 Mario Bidegain 0.00 0.00 0.00 0.00 200.00 Madelaine Renon ** (coordination) 0.00 0.00 0.00 0.00 500.00 7,440.00 4,506.63 599.48 5,106.11 2,100.00 ** Explanation: Madelaine Renon is a graduate student cooperating with M. Bidegain in Uruguay CONSULTANTS[4] 10,000.00 2,500.00 D'Onofrio Enrique 3,000.00 0.00 2,650.17 2,650.17 2,000.00 Oscar Andres Frumento 3,000.00 0.00 2,650.17 2,650.17 0.00 Claudia Simionatto 1,500.00 0.00 0.00 0.00 0.00 Mario Nuñez (en conjunto con Claudia Simionatto) 1,500.00 2,500.00 0.00 2,500.00 0.00 Alfonso Pujol 0.00 0.00 0.00 0.00 2,500.00 2,500.00 5,300.34 7,800.34 4,500.00 TELECOMMUNICATIO NS 1,000.00 500.00 78.51 0.00 78.51 300.00 COMPUTER SERVICES 1,000.00 1,000.00 760.48 0.00 760.48 2,000.00 PUBLICATION COSTS (INCL. 0.00 1,000.00 0.00 0.00 Translations 376.64 0.00 376.64 376.64 0.00 376.64 2,500.00 OTHER[6] 0.00 0.00 0.00 0.00 Workshop with 0.00 0.00 0.00 0.00 300.00 300.00 INDIRECT COSTS 1,890.00 1,155.14 UBATEC S.A. (4% Of the received money) 1,201.36 994.80 2,196.16 775.94 1,201.36 994.80 2,196.16 775.94 TOTAL 47,240.00 42,253.14 28,826.13 11,400.47 40,226.60 32,825.94 NOTE: The national currency (pesos) rate of change fluctuates daily.Therefore. The same payment in pesos may have differences in USD. The type of change of the date according to quote of the "Banco Central de la República Argentina" PROGRESS REPORT INDEX A) Abstract................................................................................................................1 B) Report on the Tasks Scheduled for the July-December 2002 period..............1 Introduction..........................................................................................................1 Report on Tasks...................................................................................................2 Travel activities..................................................................................................27 C) Description of Difficulties Encountered and Lessons Learned......................27 D) Description of Tasks to be performed in the Next Eight-Month Period.......28 E) Anticipated Difficulties in the Next Eight-Month Period..............................30 F) Collateral Funds.................................................................................................31 G) Connections with the National Communication……………………………32 H) Attached Draft Documents...............................................................................34 A)ABSTRACT The mean water level of the Rio de la Plata (RP) estuary responds to mean sea level, to the wind field and to the discharge of its tributaries. It was evaluated the ability of the GCMs to reproduce the present features of surface circulation through its sea level pressure field. Models HADCM3, ECHAM4/OPYC3, CSIRO-mk2 and GFDL-R30 represent adequately the mean annual SLP fields and most of their annual cycle. These models were then selected for developing future SLP and low-level circulation regional scenarios. It was started a GISS with data of the coastal areas of the Argentine coast of the RP. Digitized information was produced on the following items, topography, geology, geomorphology and social vulnerability indicators as well as population. The provisional area of future vulnerability to water floods resulting from climate change is presently occupied by 1, 500 000 people. To study the future behavior of the RP water level is being developed 3 hydrodynamic models that were validated successfully under wind and astronomical forcing.
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