5 of EU/İSTKA grant projects in which IMM was included as a leader, partner or a shareholder during the period of 2011–2012 were completed. Total budget of these projects is 1,388,968 Euro. While the Municipal budget in the completed projects is 716,012 Euro, 352,893 Euro of this amount was provided from EU/İSTKA grants. Total budget for 30 multi-partnered EU grant projects which IMM is included in as a partner/shareholder and still continues implementing is 57,336,610 Euro. 12.198.975 Euro out of this budget has been allocated to the municipality. The total budget of 24 projects won in 2012 is 11,794,666 Euro.
10,901,353 Euro of this amount was provided as grant.
EU Project and
Project Title Project Type System for Monitoring and İSTKA 2011 Controlling Drinking Water Direct Activity Losses and Leakages Project Support Program
EU/İSTKA Projects Completed in 2012
IMM Budget of the Project EU/ISTKA IMM*
Grant Contribution
Partners Project Target (Euro) (Euro)
Conducting research and feasibility actions
Leader: İSKİ to increase environmental sustainability 29,297 9,766 and energy efficiency
Leader: Kishinev
EU/ISTKA Total TOTAL Contribution to Project Budget
(Euro) the Project Budget (Euro) (Euro) and Energy Efficiency Project
RFID-Based Measurement and Assessment System for Sports Activities League Europe) 1 Partner TOTAL
Increasing environmental sustainability and energy efficiency
Using electronic measurement and assessment system in sports activities (swimming and running)
Establishing a R&D building which consists of greenhouse, soil-plant efficiency laboratory and plant protection laboratory Strengthening the capacities or employers’ organisations in EU and candidate states in order to support sustainable environment for European sectorial social dialogue
- - - 538,372 672,956
171,119 200,877 371,996 171,118 371,996
152,477 152,476 304,953 152,476 304,953
- - - - -
352,893 363,119 716,012 891,263 1,388,968
Resource. Department of Media and Public Relations, 2012
*The financial contribution to the project budgets by IMM was set off from the wages of the personnel employed under the heading of human resources. There was no financial contribution realized.
NOTE: Budget figures have been revised on the basis of final budget realization outcomes approved by EU Commission.
ISTANBUL METROPOLITAN MUNICIPALITY Urban Mobility Planning Adapted to Mediterranean JADE - Project for Joining Innovative
Project Type
CIUDAD Program
EU/İSTKA Projects On-going in 2012-1
Partners Project Target
Leader: Gaziantep Metropolitan Developing Sustainable and Environment- Municipality 6 Partners 6 Contributors Friendly Transportation Strategies
Leader: SWIM-Sviluppo Marche
IMM Budget for the Project EU /İSTKA IMM*
Grant Contribution TOTAL (Euro) (Euro) (Euro)
Approaches for the Integration and Development of Transnational Knowledge Clusters Policies Related to Independent Living of Elderly
Outsmart Project
Instant Mobility Project
CitySDK Project –Smart City Service Development Kit and its Application Pilots
Smart Spaces Project
Energy Conservation through Using Information and Communication Technologies (ICT) in European Public Buildings
Accessible Tuzla Project
Project for Developing Recyclable Solid Waste Collecting Automation (Smart Container)
Project for Using Waste Heat and Compost of Landfill Gas Energy Production Facility in Greenhouses
Project on Art for Anyone
OSİRİS Project
ICT PSP 1,5 Innovation for Internet Access
İSTKA 2010 - Social Inclusion and Integration Small Scaled Financial Support Program
İSTKA 2011 - Environment and Energy Friendly Istanbul Financial Support Program for Enterprises
İSTKA 2011 - Environment and Energy Friendly Istanbul
SpA Societa Unipersonale (Italy Cluster) 33 Partners
Leader: ORANGE-Spain 6 Partners 7 End-User Cities
Leader: Thales – France 21 Partners 9 Contributors
Developing technology and software in the fields of care of highly dependent patients and elderly
Making public services smarter and more efficient
Shaping the mobility wave of the future for the urban and people mobility management in 2020 vision ,
Creating smart urban service pilots around Europe
Ensuring energy conservation and energy saving in public buildings
Arranging infrastructure activities for hindrances in public areas restraining access to public services and leading to social exclusion for the disabled, and improving existing activities
Raising people’s awareness of collecting recyclable wastes, promoting individuals to prevent environmental pollution and ensuring to recycle and reuse collected solid wastes Ensuring energy efficiency by reducing damages of heat for environment through preventing waste heat emission to atmosphere,
Ensuring the youngsters with disabilities send positive messages to the society in general by using the language and rhetorical power of art
Ensuring that optimal strategies are developed in order to decrease and renew the energy consumption in urban rail systems
Contributing the development of transportation and logistics activities by supporting these with R&D activities
17,990 35,980 4,994,969 8,015,659
61,269 122,538 3,420,000 6,840,000
194,140 388,280 3,488,594 6,977,197
- - 454,545 563,636
103,944 223,888 119,944 223,888
126,822 253,644 126,822 253,644
14,350 57,300 42,950 57,300
237,850 475,700 5,090,955 8,835,523
20,423 188,520 2,794,835 3,330,772
Resource. Department of Media and Public Relations, 2012
*The financial contribution to the project budgets by IMM was set off from the wages of the personnel employed under the heading of human resources. There was no financial contribution realized.
ISTANBUL METROPOLITAN MUNICIPALITY I 2012 ANNUAL REPORT
General Management 58
EU/İSTKA Projects On-going in 2012-2
Partners Target of the Project
Contributing in Istanbul to reach a global competition level by implementations for the needs of persons with disabilities in the area of culture and art
IMM Budget for the Project EU/ISTKA Contribution Employment Project for Youngsters with
Recycling Wastes Including Cathode Ray Tubes
Vehicle Monitoring Fuel Control (ATAK)
İETT ACADEMIA
Project for the Vocational Qualifications of Employees and Development of Appropriate Employment Policies
Pilot Implementation Project for Decreasing Losses/Leakages in Water Management
Project for Establishing Information-oriented Management System for Contributors
Cataloguing Rare Works from Ottoman Era in IMM Directorate of Libraries and Museums, Converting these to Digital Media and Putting into Use on Electronic Environment Project
İSTKA/2012/KTM
Directorate of Affiliates Coordination
Leader: Directorate of the Disabled
Leader:
Leader: Directorate of Affiliates Coordination 1 Partner 3 Contributors
Leader: Directorate of Libraries and Museums
Creating a platform to increase the medical tourism potential of Istanbul and gather all the elements of medical sector under an impartial roof
Ensuring active participation into social life by increasing the knowledge, skill, ability and awareness of the youngsters with disabilities residing in Istanbul
Contributing in making Istanbul an intellectual and occupational center of attraction for international students
Creating information-based collaboration networks and areas of common use that facilitates transferring the information and technology offered to the citizens by increasing the continuity, efficiency and quality in information technologies
Contributing in preventing the disposal of hazardous waste and converting the recovered materials to economic value.
Increasing the potential of global competition of Istanbul by boosting the resource efficiency through utilization of information and technology based applications for vehicle monitoring and fuel control for the public
Contributing in ensuring development in regional level which facilitates using information and technology as well as in social development by increasing the quality of public transportation
Creating the networks of collaboration utilizing the transfer of information and technology which will contribute in creating optimal human resources management policy to increase the efficiency in public services
Contribute in increasing the efficiency by means of developing innovative practices and new management processes based on information and technology in the sector of water managements Ensuring that the technology produced can be converted into an economic value and a model which can be a reference to the other actors of the sector by establishing a system which will ensure the fastest and highest quality of transfer of the service produced
Ensuring that the cultural heritage of written and printed works from Ottoman era is preserved, transferred to future generations and information is obtained in a swift manner by rendering information and technology oriented service in the area of
109,732 761,504 651,771 761,504
91,150 911,504 820,353 911,504
199,100 2,654,867 663,717 2,654,867
33,451 199,115 165,663 199,115
90,182 898,230 808,048 898,230
48,982 489,823 440,840 489,823
41,371 413,716 372,345 413,716
Resource. Department of Media and Public Relations, 2012
*The financial contribution to the project budgets by IMM was set off from the wages of the personnel employed under the heading of human resources. There was no financial contribution realized.
ISTANBUL METROPOLITAN MUNICIPALITY Developing Corporate Risk Management Model in Local Administrations and Istanbul Metropolitan Municipality implementation project
Panorama Istanbul Project
Preparation of Istanbul Region Hydro-meteorologic Risk Maps
Project Type
İSTKA/2012/BIL
İSTKA/2012/BIL
İSTKA/2012/DFD
EU/İSTKA Projects On-going in 2012-3
Partners Target of the Project
Leader: Directorate of Developing the proposal for “Corporate Risk Management”
Libraries and Museums model for local administrations to ensure “Public Internal 1 Partner Control Standards” the services rendered by local administrations
Directorate of Road Maintenance Increasing the potential of global competition of Istanbul by contributing in overall quality management of Istanbul through ensuring that the services are produced based on information technologies
Leader:
Directorate of Disaster Coordination
IMM Budget of the Project EU /İSTKA IMM*
Grant Contribution TOTAL
(Euro) (Euro) (Euro)
Istanbul Gets Prepared for EU Project
Determination of the Scope of Greenhouse Gas Emission Inventory Project
Governance İstanbul: BİNAP (Regional Communication Points Analysis Project) administrations during the EU process, contributing in strengthening the infrastructure of related units and increasing their technical capacities and efficiencies
Determining the current status by identifying the resources and activities which cause greenhouse gas emission for increasing environmental sustainability and energy efficiency, developing a basis for identification of a Climate Action Plan that can lead to effective results A research and needs analysis project is required for planning the service and investments to be done in particular in the area of Public Relations and determining the improvements required for regional needs and services
- 63,291 - 190,745 254,036
26,758 13,379 40,137 26,757 40,137
29,903 7,124 37,027 29,902 37,027
10,311,930 1,950,336 12,198,975 36,690,959 57,336,610
Resource. Department of Media and Public Relations, 2012
*The financial contribution to the project budgets by IMM was set off from the wages of the personnel employed under the heading of human resources. There was no financial contribution realized.
Collaboration Activities with Universities
Table 48 Distribution of Projects Supported between 2006 and 2012 by their Sectors and Types
Supported Projects Total Infrastructure Environment and Energy Use 38
Planning-Zoning 13
Transportation 21
Public Order-Disaster and Risk Management 16 Corporate Structure and Technology Management 13
Culture Tourism Introduction 15
Health-Public Welfare and Social Aid 8
Total Researches Supported 124
GENERAL PERCENT 66.14
Thesis Thesis Items Percent
Resource, Department of Financial Services, 2012
ISTANBUL METROPOLITAN MUNICIPALITY I 2012 ANNUAL REPORT
Conducting research and planning activities to set a basis for taking urgent precautions to reduce the threats and risks that could emerge from disasters
Project on Supporting Academic Researches known as “My Project: Istanbul” was initiated within the framework of protocols signed between the universities in Istanbul and IMM in 2006 for the purpose of producing solutions for problems experienced in the areas of responsibility and authority of IMM and contributing to enhancing life quality of Istanbul. The number of universities participated in this project which is a first in our country in its field through signing a protocol with IMM increased to 24 in 2012.
834 project applications including 521 research, 174 master degree and 139 doctoral projects were made in 8 application periods within the scope of My Project: Istanbul.
3 of 52 projects made in 2012 were deemed worthy of support.
The number of project supported from 2006 to the end of 2012 is therefore 188. 137 of supported projects have been finalized as of the end of 2012.
General Management 60
M
Myy PPrroojjeecctt IsIsttaannbbuull AAccttiivviittiieess--11,, 22001122
MMyy PPrroojjeecctt IsIsttaannbbuull A
Accttiivviittiieess--22,, 22001122
Table 49 “Amount of Financial Support Given on the Basis of Sector and Research Types of Projects Approved within the scope of “My Project: Istanbul”
Grand Total (TL)
Research Project Doctoral Master's TOTAL*
(TL) Thesis (TL) Thesis (TL) (TL) Infrastructure Environment and Energy Use 490,500 94,125 55,125 639,750
Planning-Zoning 163,875 144,500 94,278 402,653
Transportation 316,303 59,602 33,375 409,280
Public Order-Disaster and Risk Management 218,544 26,875 26,875 272,294 Corporate Structure and Technology Management 174,620 57,000 22,692 254,312
Culture Tourism Introduction 182,770 8,750 4,497 196,017
Health Social Welfare and Social Aid 112,750 15,000 11,238 138,988
GRAND TOTAL 1,659,362 405,852 248,080 2,313,294
Resource, Department of Financial Services, 2012
General Management 60