application form european territorial … e appalti anno 2012/nat...european territorial cooperation...
TRANSCRIPT
(to be filled in by the JTS)
EUROPEAN TERRITORIAL COOPERATION PROGRAMMEGREECE -ITALY 2007-2013
ETCP “GREECE – ITALY 2007 – 2013”
Balkan Center, Building D, Elevator 2, 3rd floor
9th Km Thessaloniki - Thermi Road
570 01, Thessaloniki, Greece
Date of submission
MIS Code
Application No
CALL FOR PROPOSALS
STRATEGIC PLANS FOR RESTORATION, PROTECTION & ECO TOURISM PROMOTION IN NATURA
2000 SITES WHICH DEVASTATED BY NATURAL DISASTERS
APPLICATION FORM
Damaged application forms will be deemed ineligibleThe excel protection must not be removed
1st
Project acronym NAT - PRO
Project title
Form to be filled in and returned to the following address:
Joint Technical Secretariat
Project duration 24End Total Months
1/11/2011 31/10/2013
Start
SECTION A - PROJECT IDENTIFICATION
Project acronym
Project title
NAT - PRO
STRATEGIC PLANS FOR RESTORATION, PROTECTION & ECO TOURISM PROMOTION IN NATURA 2000 SITES WHICH
DEVASTATED BY NATURAL DISASTERS
Specific Objective
3. Improving the quality of life, protection of the environment and enhancement of
social and cultural cohesion
3.2. Valorisation & improvement of joint protection, management of natural resources, natural and technological risks’
prevention
Priority Axis
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Number of characters
(like GIS DSS), represents one of the priorities. Forest and wetlands habitats maps will be created and studies will be carried out for the evaluation of post-fire
effects in biodiversity and the ecological coherence of those ecosystems. The conservation studies and management plans will be focused upon the restoration
and improvement of biodiversity. The technical studies on the complementary measures needed for the rehabilitation and ecological improvement of
ecosystems. Common methodological guides will be worked out for a more effective management of protected areas. Also an action plan will be elaborated for
monitoring and prevention of natural and human risks.A common Geo-database and a specialized GIS will be created during the project. A common Decision
Support System based on this Geo-database will be easily used by local stakeholders.
The maximum total number of characters is 3000
Brief Description of the Project
2827
The programme area includes numerous sites, which are part of the NATURA 2000 European network of protected sites. Several of these areas have been
extensively devastated by the recent fires.The main objective of the project is the post-fire conservation of the protected areas of the project through the
combination of integrated management of the areas and enhancement of cultural and social cohesion. The development of a common methodology and
management of the protected areas of Natura 2000 which are stricken from the fires will safeguard their viability in the future. For the accomplishment of the
main object five areas were selected, which are recognized as part of Natura 2000 network and that the last years have suffered natural disasters from the fires.
The improvement of the partnership and the finding of common solutions and policies for the rehabilitation and protection of the environment as well as the
prevention of risks, using modern technologies
(please do not exceed 1000 characters in each box)
Background, objectives, partnership, main activities and expected outputs, added value
Support System based on this Geo-database will be easily used by local stakeholders.
All the aboves will be presented on web-GIS platform in order to become a useful tool for the management of these areas that already have been affected by
fires or are classified as at high risk.Strategic tourist management plan will be elaborated aiming to the promotion of alternative, mild forms and ecological
tourism. In order to achieve this target, ecotourist paths and informative boards for the promotion of ecological and cultural values of those areas will be
planned, realized and mapped through GIS. For awareness & information actions to general public, students,authorities will be produced a communication
package & will be organized a joint exhibition “Natural & Cultural heritage”. The effectiveness of the protection will be further enhanced by the establishment of
a networking among the partners It will be a Decision Support System tool for the restoration, protection, adaptive management, risks prevention and the
promotion of each area’s natural and cultural resources.
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P6
P7
0
P4
University of Salento
Municipality of Ostuni
Management Body of Torre Guaceto
P8
0
000
public
0
Province of
Brindisi
P5
0
0
ITALY
Province of
Lecce
0
public
governed by
public law
public
Prefecture of
Achaia
Iliaki Development Agency S.A. of Local Government
GREECE
Development Enterprise of Achaia Prefecture
GREECE
ITALY
P3
Partner Information
P2
governed by
public law
governed by
public law
Legal Status
Prefecture of
Ilia
Technological Educational Institute (T.E.I.) of the Ionian Islands
GREECE
NUTS III
Prefecture of
Zakynthos
ITALY
Country
LP (P1)
Province of
Brindisi
Partner No Partner Institution (Full Name)
0
P9
P10
00
0
0
0
00
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66.175,00 €
428.000,00 €
25
33.750,00 €
264.700,00 €
135.000,00 €
59.175,00 €
66.175,00 €
25
25
25
236.700,00 €
25 245.700,00 €
%
GREECE
25321.000,00 €
61.425,00 €
75
184.275,00 € 75
107.000,00 €
%
177.525,00 €
75
75
75
ERDF (1)Country
National Co-
financing (2)
Total (3)=(1)+(2)
P3
ITALY
LP (P1)
GREECE
P2
GREECE
Eligible Programme area
Budget Per Partner
Project
Partner No
P5
P4
198.525,00 €P6
ITALY
75
198.525,00 €
ITALY
101.250,00 €
264.700,00 €
75 25
Total
0,00 €
250,00 €
25
25 0,00 €
0,00 €
75
0,00 €
0,00 €P8
25
227.600,00 €
0,00 €
0,00 €
1.574.800,00 €
0,00 €
ERDF
Budget & Partners per country
Country
P7
0
75
75
0
P10 750,00 €
1.574.800,00 €
3
3
1.181.100,00 € 393.700,00 €
National Co-FinancingNumber of partners
498.300,00 €
682.800,00 €
0P9
393.700,00 €
GREECE
TOTALS 1.181.100,00 €
0,00 €
0
0,00 €
Total Budget
TOTALS 6
ERDF
1.574.800,00 €
Project Budget
393.700,00 €
1.181.100,00 €
National co-financing
ITALY 664.400,00 €
910.400,00 €
166.100,00 €
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Total Budget 1.574.800,00 €
STRATEGIC PLANS FOR RESTORATION, PROTECTION & ECO TOURISM PROMOTION IN NATURA 2000 SITES WHICH
DEVASTATED BY NATURAL DISASTERS
Project BudgetERDF 1.181.100,00 €
National co-financing 393.700,00 €
Project title
- the project has not neither will receive any other EU funding (except for the funding indicated in this Application form) during the whole duration of its
implementation.
Lead Partner Confirmation
By signing the Application Form the Lead Partner hereby confirms that
- the project is in line with the relevant EU and national legislation and policies of the countries involved.
29/10/2009
Title of the signatory Prefect of Ilia Prefecture - Head of Board of Directors
Lead Partner's Institution Iliaki Development Agency S.A. of Local Government
Date of signature
- the information is accurate and true to the best knowledge of the Lead Partner
- all partners in the partnership receiving funding from the programme are eligible bodies as defined in the programme
The project budget and costs are in line with the limits set in the Call for proposals
- all partners described in Section C of the Application Form are committed to taking part in the projects’ activities
Name of the signatory Haralampos Kafyras
Official Stamp of the Lead Partner's Institution if available Signature of the Lead Partner
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The programme area includes numerous sites, which are part of the NATURA 2000 European network of protected sites. Several of these areas have been extensively
devastated by the recent fires. The idea of the project originates for the necessity of restoration, reduction of natural & human risk as well as the protection & enhancement
of these Natura 2000 sites in terms of sustainable tourism development. The partnership has been made up according to their interests for contribution at the restoration
and sustainable development of the protected sites. All PPs bring experiences of management, through management plans of single sites, of monitoring of the conservation
status of habitats and species of EU interest, and of environmental projects.
The project's actions cover all the specific necessities of the protected areas taking into account existing studies of different bodies. For the present proposal there has been
a briefing of the stakeholders, who support it and as final recipients. The partners who join the project, contributing in the proposal by adopting burnt Natura 2000 sites,
with the exception of the University of Salento, who will support the studies and action activities in the Natura 2000 sites in Italy. The outcomes of this project are common
actions for the areas and the partners involved. Greek partners who join the project, come from the Region of Western Greece (ILIAKI & NEA) and from the Region of Ionian
Islands (Technological Institution of Ionian Islands). Correspondingly, the Italian partners come form the provinces of Lecce (University of Salento) and Brindisi (Torre
Guaceto, Municipality of Ostuni) of the Apulia Region.
SECTION B - DETAILED DESCRIPTION
B.1 PROJECT IDENTIFICATION
Brief History of the Project
1673
The maximum total number of characters is 2000
(please do not exceed 1000 characters in each box) Number of characters
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The problems which the project will try to address are the followings :
1. Lack of a socioeconomic strategic plan for the development of the protected areas.
2. Problems of human- disturbance factors.
3. Insufficient measures for the monitoring and the protection of the environment from natural and human factors.
4. Deficient touristic promotion-nomination of the natural and cultural heritage.
The above problems pre-existed also before fires, which stroke among others the protected areas both of the two countries of the Project.
The disastrous fires came to make these problems more intense and to nominate the utter lack of protection and prevention of risks in the protected areas of Natura 2000.
After the fires the biggest problem that arose was the destruction of the ecosystems and the disruption of the socioeconomic structure of the wider area.
Issues not currently met in the project areas:
1. Environmental rehabilitation, after the fires there should directly come the balance of ecosystems taking into account the protection of natural restoration.
2. Environmental development and planning.
3. Protection of the environment & prevention of risks.
4. Alternative forms of tourism, suitable for protected areas (eco-tourism, natural tourism,...) The challenges are: 1. Direct restoration of the ecosystem ecological values;
2. Monitoring and protection of the environment; 3. Socioeconomic development of protected areas; 4. Touristic promotion of natural and cultural heritage; 5.
Environmental awareness.
1783Number of characters
Background of the project (problems/target groups/challenges to be addressed)The maximum total number of characters is 4500
(please do not exceed 1500 characters in each box)
The challenges are: 1. Direct restoration of the ecosystem ecological values; 2. Monitoring and protection of the environment; 3. Socioeconomic development of protected
areas; 4. Touristic promotion of natural and cultural heritage; 5. Environmental awareness.
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The maximum number of characters is 2000
The maximum total number of characters is 2000
Objectives of the Project
Analyzing the overall aim of the project and relying on the actions of the packages of work, the specific objectives are accomplished. The improvement of the partnership
and the finding of common solutions and policies for the restoration and protection of the environment as well as the prevention of risks, using modern technologies (like
GIS geodatabase), represents one of the priorities. The accomplishment of an integrated monitoring system for fire prevention will safeguard for future disasters and it
consists on a model for other regions with the same problems. The partial aim of the project is also the designation and the eco-tourism promotion of the natural and
cultural resources of the areas involved in the project. Finally, another aim that emerges is the enhancement of the environmental, social and cultural cohesion, that will be
improved not only for the narrow borders of the protected areas, but also for whole region.
Expected Outputs (tangible and visible results or products relating to project activities)
(please do not exceed 1000 characters in each box) Number of characters 1999
(please do not exceed 1000 characters in each box) 1520Number of characters
The main objective of the project is the post-fire conservation of the protected areas of the project through the combination of integrated management of the areas and
enhancement of cultural and social cohesion. The development of a common methodology and management of the protected areas of Natura 2000 which are stricken from
the fires will safeguard their viability in the future. For the accomplishment of the main object five areas were selected, which are recognized as part of Natura 2000 network
and that the last years have suffered natural disasters from the fires.
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The expected outputs of the proposed project will be environmental studies, action plans, WEB-GIS, case studies, best practice guide, exhibitions and information material
(quantification for each output is presented in the deliverable table). More in detail, forest and wetlands habitats maps will be created and studies will be carry out for the
evaluation of post-fire effects in biodiversity and the ecological coherence of those ecosystems. The conservation studies and management plans will be focused upon the
restoration and improvement of biodiversity. The technical studies on the complementary measures needed for the rehabilitation and ecological improvement of ecosystems.
Common methodological guides will be worked out for a more effective management of protected areas. An action plan will be elaborated for monitoring and prevention of
natural and human risks. A web-based DSS will be developed for supporting environmental monitoring, risk prevention decisions and management plans.
(please do not exceed 1000 characters in each box) Number of characters 1999
Regarding to the information and publicity actions the main expected outputs will be a website that will be designed and uploaded constantly, and information material
aiming to the enhancement of environmental awareness as well as the dissemination of project’s results. In particular bilingual guides will be designed and produced for
each area supporting ecosystems protection and risk prevention from natural and human factors. Application studies to design paths, informative boards, and a joint
exhibition “Natural & Cultural heritage” together with a tourist guide, will contribute further to the promotion activities. A video production (multilingual dvds) will present
the project with the protected areas, representative habitats etc. Bilingual newsletters will be published during project’s implementation period. PPs will carry out also
entries to local mass media (newspapers) and press conferences. A memorandum will be drawn up for networking and future collaboration of project areas.
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The maximum total number of characters is 2000
By implementing the work packages with all the actions (studies, action plans, geodatabase, WEB-GIS, case studies, best practice, reports and informative material in
printed, electronic and digital format) we will achieve a detailed post-fire report of ecosystems, as well as of the actions plans that will be implemented directly for the
restoration of environmental quality and biodiversity. Taking into consideration the studies and and the different actions, we will achieve the restoration of the ecosystem
services provided by these areas with positive effects on the quality of life of local communities. In addition the presence of action plans can avoid not only the
consequences of human threats, but also the risk associated to global warming.
Expected Results (direct and immediate effects resulting from the project)
1411Number of characters (please do not exceed 1000 characters in each box)
As an immediate effect, it is the development of a common risk management methodology, restoration of environmental quality and adaptation to human and natural
disturbance of the Natura 2000 sites, which have been mainly threatened by fires. The development of this common methodology will achieve, among others, the
environmental awareness of local communities and tourists, the promotion of the areas, and will avoid that other areas will suffer from the same kind of disaster. Finally,
this methodology will be a very useful management tool for areas which already have been affected by natural disasters or are classified as at high environmental risk.
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Project MethodologyThe maximum total number of characters is 3000
2909(please do not exceed 1000 characters in each box)
B.2 METHODOLOGICAL APPROACH
Number of characters
Ιn order to achieve the projects's objectives the existing knowledge and bibliography will be taken in account. The mapping of ecosystems will be done using GIS and high
resolution satellite images.Also will be produced thematic maps like SCIs', habitat, water supply network, fire control, hydrological, land-use/land-cover map etc. The post-
fire recording situation and the hydrological-ecological evaluation of wetlands & forest habitats will follow up an overall framework which it will be organized for all the
project but in each area it will be specified according to local conditions. According to this framework and the thematic maps, a field work data collection will be organized
for the analysis and evaluation of processes as well as for the structure and heterogeneity of wetland and forest habitats.The results of the above will feed the necessary
data for creation of the proposed management plans and specified technical measures as well as for the promotion of eco-tourism.
For the dissemination the project findings to other regions, best management practices guides will be formulated based on the exchange of experience of the results and
knowledge. The avoidance of future destruction from fires will be achieved by an integrated monitoring system which will be established in each area. This system will be
based on immediate first call of fire as well as the design of an effective plan for a quick fire suppression. The effectiveness of the protection will be further enhanced by the
establishment of a networking among the partners. A Geo-database and a specialized GIS will be created during the project. This database would support the inclusion of
different thematic data layers (geographical and descriptive data) as well as a multi-user connection and the projection of combined geographical information. A DSS based
on this Geo-database will be designed addressing to local stakeholders.
This tool will be useful for action planning, management planning and the risk assessment and it might adapted depending on the characteristics of each area. It will be a
DSS tool for the restoration, protection, adaptive management, risks prevention and the promotion of each area’s natural and cultural resources. All the above will be
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The maximum total number of characters is 2000
Lead partner of the work undertakes ILIAKI S.A. which will be responsible for the total co-ordination, monitoring of technical and financial progress. More specifically, ILIAKI
will be responsible for the management and coordination (WP 1), the information and publicity (WP 2), the creation of tool of common management (GIS) (WP 5) as well as
the promotion of ecotourism development of the protected areas (WP 6). The LP will be focused on a protected area which is located in the borders of Ilia Prefecture. P2 will
be focused on a protected area which is located in the borders of Prefecture of Achaia. P3 will be focused on a protected area that is located in the borders of Prefecture of
Zakynthos. Also he will be responsible for the post-fire recording, the imprinting and the evaluation of the hydrologic-ecological structure of wetlands as well as of the
structure and the heterogeneity of forestal ecosystems (WP 3).
1674
Roles - Tasks of Partners
P5 as academic institutions, will be responsible for the scientific support and the technical and scientific supervision of studies which will be implemented in the frames of
work. P5 will support the areas of Brindisi prefecture. P5 will be responsible for the protection and the monitoring of biodiversity of protected areas as well as the
development of a fire - plan applicable to all the areas (WP 4). P4 will be focused on one of protected areas of interest for the project, which is located in the borders of
Brindisi prefecture, it will be involved in WP1, WP2, WP3 and WP5. P6 will be focused on the other protected area that is located in the borders of Brindisi prefecture, and it
will be involved in WP1, WP2, WP3, WP4, WP5 and WP6.
Number of characters (please do not exceed 1000 characters in each box)
DSS tool for the restoration, protection, adaptive management, risks prevention and the promotion of each area’s natural and cultural resources. All the above will be
published on web-GIS in order to become a useful tool for the management of these areas that already have been affected by fires or are classified as at high risk.Strategic
tourist management plan will be elaborated aiming to the promotion of alternative, mild forms and ecological tourism. To achieve that, ecotourist paths and informative
boards for the promotion of ecological and cultural values of those areas will be planned, realized and mapped through GIS. For awareness & information actions to general
public, students,authorities will be produced a communication package & will be organized a joint exhibition “Natural & Cultural heritage”.
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Action 2.5
Action 3.2
Action 3.4
WP 3
WP 4
Action 3.3
Action 3.5
Action 2.1
WP 2 Information & Publicity
Evaluation & management for the restoration
of habitats' conservation status
01/10/2012
01/10/2012
Action 3.1
01/05/2012
01/11/2011
01/11/2011
01/11/2011
01/11/2011
Improvement of environmental protection
Action 2.2
Action 2.4
Work Packages / Actions
104.855,00 €
30/09/2013
65.380,00 €
246.600,00 €
16.500,00 €
WP 1
Action 2.3
Project Management
Preparation Activities
01/11/2011
CostWP/ Action Title
Action 1.5
Action 1.3
Action 1.4
01/10/2011 31/10/2011
Management & Coordination
Project Meetings
0,00 €
31/10/2013
36.780,00 €
1/11/2011
01/11/2011
25.220,00 €
31/10/2013 114.550,00 €
148.550,00 €
0,00 €
Post-fire hydrological –ecological evaluation
21.170,00 €
31/10/2013
30/09/2012
31/10/2013Press conferences
367.450,00 €
30/05/2013
31/10/2013
31/10/2013
31/10/2013
0,00 €
115.550,00 €31/10/2013
Multilingual Project communication package
Information actions
Publicity & promotion actions in the Mass Media
31/10/2013
Management plans
01/11/2011
01/11/2011
Start
01/11/2011
WP/ Action Code
Technical application studies & pilot interventions
31/10/2013
End
Action 1.2
Action 1.1
211.700,00 €
0,00 €
69.420,00 €
193.175,00 €
0,00 €
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Action 5.2
Action 6.1
Action 4.2
WP 4
Application study for paths & informative boards
Action 5.1
Action 5.4
Action 6.3
Action 4.3
Action 4.1
Joint exhibition " Natural & Cultural heritage" 01/06/2012
Action 4.4
Action 5.3
Action 5.5
WP 6
WP 5
Action 6.5
01/06/2012Sustainable tourist management plan & promotion
01/04/2012
Sustainable eco-tourism development 01/06/2012
Action 6.4
Networking for Environmental protection
01/01/2013Action 6.2
Action 4.5
Common Decision Support System
01/01/2013
01/11/2011
Strategic plans for management & risk prevention
Multi-user geodatabase design
GIS based Decision Support System
Integrated monitoring system for fire prevention 01/06/2012
01/06/2013
01/11/2011
31/12/2012Exchange of best management practises 01/05/2012
01/05/2012Improvement of environmental protection 30/09/2013
309.025,00 €
30/06/2013
139.075,00 €30/09/2013
0,00 €
30/06/2012
31/03/2013
30/09/2013
30/09/2013
72.210,00 €
28.460,00 €
30/09/2013
0,00 €
59.285,00 €
110.665,00 €
31/12/2012
47.085,00 €
211.700,00 €
56.595,00 €
0,00 €
30/09/2013
291.475,00 €
190.805,00 €
0,00 €
108.020,00 €
0,00 €
30/09/2013
0,00 €
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1.1
1
LP will submit to the JTS the required progress reports regarding
the project's implementation activities
P6 will host, organize and conduct the proceedings. P6 will
provide all the meeting's important and essential documents
P5 will host, organize and conduct the proceedings. P5 will
provide all the meeting's important and essential documents
P3
LP
P6
Partner's Contribution
to Deliverable
P2 will participate and provide all the meeting's important and
essential documents
LP
P3 will host, participate and provide all the meeting's important
and essential documents
1.3
1.3
3
3
3
P5
Project proposal
Project Meetings
Project proposal
P4 will host, organize and conduct the proceedings. P4 will
provide all the meeting's important and essential documents
P6 P6 in collaboration with all partners, gathered ideas and the
necessary information, and composed the project proposal
LP
P4
P2
LP in collaboration with all partners, gathered ideas and the
necessary information, and composed the project proposal
LP will host, organize and conduct the proceedings. LP will
provide all the meeting's important and essential documents
P5
8 Project Reports & audit(one every
3 months)
8 Project Reports & audit(one every
Project Meetings
Project Meetings
P28 Project Reports & audit(one every
3 months)
1.3
P5 in collaboration with all partners, gathered ideas and the
necessary information, and composed the project proposal
21.2
1
21.2
1.2
1.2
21.2 Project Meetings
Project Meetings2
2
1.1 1
1.1
1.2 2
Deliverable Title
Project Meetings
Deliv.
No
P3
Project proposal
Partner
No
DeliverablesAction
No
P2 will produce and provide to LP all the necessary data and
documents forthe required progress reports
P3 will produce and provide to LP all the necessary data and
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LP LP will produce 30 minutes video and distribute in collaboration
with P2, P3, P5, P6 multilingual 6000 DVDs for all partners'
protected areas
1.3
1.3
3
3
P4 will produce and provide to LP all the necessary data and
documents forthe required progress reports
Web-Site (design & development,
web hosting, data collection,
multilingual content, GIS support
8 Project Reports & audit(one every
3 months)
8 Project Reports & audit(one every
3 months)
1000 bilingual informative leaflets in
Greek-English
9
7
Web-Site (design & development,
web hosting, data collection,
multilingual content, GIS support
Web-Site (design & development,
web hosting, data collection,
multilingual content, GIS support
LP
P5 will produce and provide to LP all the necessary data and
documents forthe required progress reports
Web-Site (design & development,
web hosting, data collection,
multilingual content, GIS support
P3
P2
1000 bilingual informative leaflets in
Greek-English
1 Bilingual Video Production
Presentation of project, Multilingual
DVDs
1.3 3 P5
1.3 3
P3
2.1
42.1
2.2
5
2.1 4
2.1 4
2.1 4
2.2 10
2.2
2.2
2.2
4
6
2.1
1000 bilingual informative leaflets in
Greek-English
LP will produce the English-Greek version of a combined, for all
partners' regions, leaflet containing risk prevention guidelines
that will be distributed to 10 schools
P3 will be responsible for the for the web content development
updates during the project.
P6 will produce and provide to LP all the necessary data and
documents forthe required progress reports
8 Project Reports & audit(one every
3 months)
P4
P5
P6
8
2.2
P2 will be responsible for the for the web content development
updates during the project.
P2
P6 will produce the English-Italian version of a combined, for all
partners' regions, leaflet containing risk prevention guidelines
P5 P5 will produce the English-Italian version of a combined, for all
partners' regions, leaflet containing risk prevention guidelines
P5 will be responsible for the for the web content development
updates during the project.
Web-Site (design & development,
web hosting, data collection,
multilingual content, GIS support
P2 will produce the English-Greek version of a combined, for all
partners' regions, leaflet containing risk prevention guidelines
that will be distributed to 10 schools
LP will be responsible for the project's website, web design and
along with the partners, for the web content development.
P3 will produce and provide to LP all the necessary data and
documents forthe required progress reports
1500 bilingual informative leaflets
for in Italian & English
P6
1500 bilingual informative leaflets
for in Italian & English
P6
P4 will be responsible for the for the web content development
updates during the project.
LP
P3 will produce the English-Greek version of a combined, for all
partners' regions, leaflet containing risk prevention guidelines
that will be distributed to 10 schools
P6 will be responsible for the for the web content development
updates during the project.
P4
P3
8 Project Reports & audit(one every
3 months)
Web-Site (design & development,
web hosting, data collection,
multilingual content, GIS support
4
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P2 will create 2 bilingual newsletters in collaboration with Greek
partners
LP
P2
P5 will create 2 bilingual newsletters in collaboration with Italian
partners
P5
LP will elaborate study for the post-fire hydrological-ecological
evaluation in Ilia and 2 maps of forest and wetland habitats
LP
LP
P3 will proceed to entries in national Mass Media for the best
diffusion of the project's actions and results
P5 will proceed to entries in national Mass Media for the best
diffusion of the project's actions and results
P3
P2
P6
P2
P3
P6 will proceed to entries in national Mass Media for the best
diffusion of the project's actions and results
P3 will realise 2 press conferences (1 startup & 1 closeout) in
Ionion region
P2 will realise 2 press conferences (1 startup & 1 closeout) in
Achaia region
P6 will realise 2 press conferences (1 startup & 1 closeout) in
Puglia region
P5
P5 P5 will realise 2 press conferences (1 startup & 1 closeout) in
Puglia region
2.4
2.4
2.4 P6
3.1
22
23 1 study for the post-fire hydrological
- ecological evaluation
2 press Conferences in Puglia region
(minutes, presentations)
21
20
2 press Conferences in Puglia region
(minutes, presentations)
2 press Conferences in Zakynthos
region (minutes, presentations)
14
2.2
2.3
11
13
12
2.4
17
2.3
152.3
16
18
2.3
2.3
2.2
4 entries in regional Mass Media
(newspapers) Ionion Region
8 entries in regional Mass Media
(newspapers) Achaia Region
2 press Conferences in Ilia
region(minutes, presentations)
2 bilingual Newsletters (English-
Italian)
2.4 19
LP will proceed to entries in national Mass Media for the best
diffusion of the project's actions and results
8 entries in regional Mass Media
(newspapers) Ilia Region
LP will realise 2 press conferences (1 startup & 1 closeout) in Ilia
region
P2 will proceed to entries in national Mass Media for the best
diffusion of the project's actions and results
4 entries in regional Mass Media
(newspapers) Puglia region
2 press Conferences in Achaia region
(minutes, presentations)
4 entries in regional Mass Media
(newspapers) Puglia region
2 bilingual Newsletters (English-
Greek)
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evaluation in Ilia and 2 maps of forest and wetland habitats
P2
P6
LP will elaborate a management plan for improvement of
structure & heterogeneity of wetland & forest habitat
P6 in collaboration with P5 will elaborate study for the post-fire
hydrological-ecological evaluation in Puglia and 2 maps of forest
and wetland habitats
P5
P2 will elaborate study for the post-fire hydrological-ecological
evaluation in Achaia and 2 maps of forest and wetland habitats
Technical Study for the additional measures necessary to restore
and improve ecological ecosystems
P2 will elaborate a management plan for improvement of
structure & heterogeneity of wetland & forest habitat
P3 will elaborate a management plan for improvement of
structure & heterogeneity of wetland & forest habitat
P3
P5
P6
P5 will elaborate study for the post-fire hydrological-ecological
evaluation in Puglia and 2 maps of forest and wetland habitats
P3 will elaborate study for the post-fire hydrological-ecological
evaluation in Zakynthos and 2 maps of forest and wetland
habitats
LP
P5 will elaborate a management plan for improvement of
structure & heterogeneity of wetland & forest habitat
P6 will elaborate a management plan for improvement of
structure & heterogeneity of wetland & forest habitat
3.3
31 Management plan for Torre Guaceto
site
Management plan for Ostuni's site
37
36
Technical Study for Ilia's site
32
3.2
Technical Study for Zakynthos site
3.1 24 P2
30
3.1 P31 study for the post-fire hydrological
- ecological evaluation
Technical Study for Ostuni &
Guaceto sites
27
3.2
1 study for the post-fire hydrological
- ecological evaluation
3.3 35
3.1 1 study for the post-fire hydrological
- ecological evaluation
LP
3.2
33
25
- ecological evaluation
1 study for the post-fire hydrological
- ecological evaluation
3.2 Management plan for Zakynthos site
28 Management plan for Ilia's site
29
26
Management plan for Achaia's site
3.2
3.1
3.3
Technical Study for Ostuni's site383.3
P2 will elaborate a technical study for the application of the
proposed measures
P3 will elaborate a technical study for the application of the
proposed measures
343.3
Technical Study for Torre Guaceto
site
Technical Study for Achaia's site
P3
P2
3.3 P4
P6
P4 will elaborate a technical study for the application of the
proposed measures & pilot interventions
P5
P6 will elaborate a technical study for the application of the
proposed measures & pilot interventions
P5 will provide scientific support to P4 and P6 technicals studies
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P2
4.2
4.3 46
39 Common best methodological &
practice guide
P3 in collaboration with all PPs will elaborate a common best
methodological & practice guide for nature conservation
4.1
4.3
4.2
4.1
4.1
4.1
4.2 P5Study and operational plan for fire
prevention for Torre Guaceto site
Protocol for future cooperation
among project areas
Study and operational plan for fire
prevention for Ostuni's site
46
4.3 Protocol for future cooperation
among project areas
39
4.2
4.2
4.2
P5 in collaboration with all PPs will elaborate a common best
methodological & practice guide for nature conservation
Study and operational plan for fire
prevention for Torre Guaceto and
Ostuni sites
P4
P6
Study and operational plan for fire
prevention for Ilia's site
P3
39
P3
P5
Common best methodological &
practice guide
P2
Common best methodological &
practice guide
39 Common best methodological &
practice guide
P3 will elaborate an action plan for the establishment of fire
monitoring & effective fire suppression
40
41
Study and operational plan for fire
prevention for Zakynthos site
LP will elaborate an action plan for the establishment of fire
monitoring & effective fire suppression
P2 will elaborate an action plan for the establishment of fire
monitoring & effective fire suppression
LP
42
P2Study and operational plan for fire
prevention for Achaia's site
LP LP in collaboration with all PPs will elaborate a common best
methodological & practice guide for nature conservation
P2 in collaboration with all PPs will elaborate a common best
methodological & practice guide for nature conservation
44
46
45
43
Protocol for future cooperation
among project areas
LP
P3
P4 in collaboration with P5 and P6 will elaborate an action plan for
the establishment of fire monitoring & effective fire suppression
P5 will provide scientific support to P4 and P6
LP in collaboration with P2, P3, P5 and P6 will establish a protocol
for future cooperation among project areas
P2 in collaboration with with P2, P3, P5 and P6 will establish a
protocol for future cooperation among project areas
P3 in collaboration with with P2, P3, P5 and P6 will establish a
protocol for future cooperation among project areas
P6 in collaboration with P4 will elaborate an action plan for the
establishment of fire monitoring & effective fire suppression
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P3
5.2
5.2
51
46
5.2
4.3
5.1
5.3
5.2
5.3
5.2
5.3
5.3
6.1
6.1
47
55
48
48
48
Protocol for future cooperation
among project areas
4.3
48
Web-GIS - DSS
46
among project areas
Protocol for future cooperation
among project areas
P5
Web-GIS - DSS
Web-GIS - DSS
P6
Web-GIS - DSS
LP
Database design, DSS logic
definition and development
5.3 52
50
49
48
Strategic plan for
restoration,protection,ecotourism
promotion
Web-GIS - DSS
Strategic plan for
restoration,protection,ecotourism
promotionStrategic plan for
restoration,protection,ecotourism
promotion53
54
Strategic plan for
restoration,protection,ecotourism
promotion
Sustainable tourist management
plan for Achaia's site
Strategic plan for
restoration,protection,ecotourism
promotion
Sustainable tourist management
plan for Ilia's site
LP in collaboration with all PPs will create a Web-GIS - DSS
(Analysis, design, development, pilot testing, administration)
protocol for future cooperation among project areas
P5 in collaboration with with P2, P3, P5 and P6 will establish a
protocol for future cooperation among project areas
P6 in collaboration with with P2, P3, P5 and P6 will establish a
protocol for future cooperation among project areas
LP will conduct the requirement analysis, technical
documentation,the database design and DSS development.
LP
P2
P6
P2
LP
LP
P3
P5
P2
P6
LP will elaborate a tourist management plan & eco-tourism
promotion for Ilia's site
P2 will elaborate a tourist management plan & eco-tourism
promotion for Achaia's site
P3 will develop strategic action plan for the protected areas of
Zakynthos
P5
P6 will develop strategic action plan for the protected areas of
Puglia
P5 will develop strategic action plan for the protected areas of
Puglia
P2 in collaboration with all PPs will create a Web-GIS - DSS (data
entry, pilot testing, updates)
P3 in collaboration with all PPs will create a Web-GIS - DSS (data
entry, pilot testing, updates)
P5 in collaboration with all PPs will create a Web-GIS - DSS (data
entry, pilot testing, updates)
P2 will develop strategic action plan for the protected areas of
Achaia
P6 in collaboration with all PPs will create a Web-GIS - DSS (data
entry, pilot testing, updates)
LP will develop strategic action plan for the protected areas of Ilia
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P5
P3
6.3
6.3
6.2
6.2
6.2
6.1
6.2
6.1 Sustainable tourist management
plan for Torre Guaceto and Ostuni
sites
61
58
56
57
60
66
68
65
6.3
6.3
676.3
59
Joint exhibitions "Nature & Culture"
exhibition
6.3
62
63
Joint exhibitions "Nature & Culture"
exhibition
Application study for paths &
informative boards for Ostuni's site
Application study for paths &
informative boards for Zakynthos
site
64
6.2
Sustainable tourist management
plan for Zakynthos site
Multilingual eco-tourist guide
Joint exhibitions "Nature & Culture"
exhibition
Joint exhibitions "Nature & Culture"
exhibition
Application study for paths &
informative boards for Achaia's site
Application study for paths &
informative boards for Torre Guaceto
site
P3
P3
P5
Application study for paths &
informative boards for Ilia's site
Joint exhibitions "Nature & Culture"
exhibition
P6
P5
LP
LP
P6
P2
P2
LP will organise a "Nature & Culture" exhibition (50 stands,
photos, guest books, data collection)
P5 will organise a "Nature & Culture" exhibition (50 stands,
photos, guest books, data collection)
LP in collaboration with all PPs will create & produce a multilingual
(Greek, Italian, English) eco-tourist guide
P3 will elaborate a tourist management plan & eco-tourism
promotion for Zakynthos site
P5 will elaborate a tourist management plan & eco-tourism
promotion for Torre Guaceto and Ostuni sites
P3 will organise a "Nature & Culture" exhibition (50 stands,
photos, guest books, data collection)
P6 will organise a "Nature & Culture" exhibition (50 stands,
photos, guest books, data collection)
P2 will organise a "Nature & Culture" exhibition (50 stands,
photos, guest books, data collection)
P3 will elaborate a application study for paths & informative
boards
P5 will elaborate a application study for paths & informative
boards
P6 will elaborate a application study for paths & informative
boards
LP will elaborate a application study for paths & informative
boards
P2 will elaborate a application study for paths & informative
boards
LP
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(Greek, Italian, English) eco-tourist guide
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The maximum total number of characters is 2000
Location of Activities (Description of the area targeted by the project, location of partners and activities, showing the geographical scope of the longer term effects (results
and impacts)
value and are targeted as protected areas, via this project; for example there are several NATURA sites in Achaia like Vouraikos gorge which either are included or border
some of the devastated areas and these sites must be protected through a solid plan.4. SCI GR2330005 “ Kaifas Lake, forest strofilia” The combination of coastal forest,
dunes and lake in the area site consists an important and complex ecosystem with a rich flora and fauna.The Caretta caretta constitutes type of priority for the E.U.and has
been categorized in the "Being in danger" types. The total burned surface is about 757,7 ha. In this protected area there is not a fire plan.5. SCI GR2210001"Western coasts
Zakynthos"The seaside cliffs are floristically the most interesting part of the island of Zakynthos, hosting a number of rare and unique plant species.The total burned surface
is about 2000 ha. The project results will contribute in the protection of ecosystems and the sustainable ecotourism development.
The areas targeted by the project are NATURA 2000 sites which devastated by the 2007 summer fires: 1. the first is the SCI included in the National Reserve of Torre
Guaceto, named "Torre Guaceto e Macchia S. Giovanni" (IT9140005) and "Torre Guaceto"(IT9140008). The most important natural features of this area are the
Mediterranean Maquis and the wetland, an international important area according to the Ramsar Convention for its role in protecting migratory bird species. The total
burned surface is about 116 ha. The protected area of “Torre Guaceto” has a fire plan to handle instantly the spread of fire. 2. The second is SCI included in the Regional
Park, "Litorale Brindisino" (IT9140002) located in the municipality of Ostuni. Ii is playing a key role for rare and endangered avifauna species.The total burned surface is
about 224 ha. In this protected area a fire plan is not applied. 3.In Prefecture of Achaia the destroyed areas (by fires) are considered of high environmental
Number of characters 1982(please do not exceed 1000 characters in each box)
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The maximum total number of characters is 3000
B.3 MANAGEMENT
2917(please do not exceed 1000 characters in each box)
Lead Partner and Partners Competence (Experience, Structure, Personnel, Resources, etc.)
Number of characters
P2’s organizational structure derived from the ISO 9001-2000 standards, includes 4 sectors: Programmes, Technical Projects, Specialized Support & Financial Services. The
stuff of P2 is comprised of 13 high skilled and experienced persons with bachelor and post graduation studies. P3 (TEI) is a public educational institute with at Zante,
Cephalonia and Lefkada prefectures. It is the main representative of technological and educational development in the Region of Ionian Islands. The Department of
Environmental Technology & Ecology is directly related to environmental technology & environmental management. Its technological infrastructure is based on 4
laboratories, that of Environmental Physics, Environmental Quality Control, Resources management & Ecology, Informatics. Using exclusively its own resources and
personnel, the department has developed collaborations with similar departments of foreign and regional universities. On the other hand, TEI has been involved
LP has important experience in project management and relevant studies including specific environmental studies for Natura 2000 sites, environmental actions funded by
various sources including National and European funding mechanisms as Life, Leader+, EEA Grants,etc. It employs experienced administrative personnel able to manage
projects of the INTERREG GR-IT. Its organizational structure has been certified according to the ISO 9001-2000 standards. The structure is consisted by six sectors: EU
Programmes, Technical services, Financial services, Rural growth & Environment, social services, administrative support. P2 has been planned and implemented a large
number of European and National projects with great success and results to the Prefecture of Achaia. P2 has experience in: INTERREG PROJECTS oriented to the
management of rural areas and support of agriculture economy, Tourist Promotion, Leonardo Da Vinci projects and a large number of relevant with the proposed national
projects.
in various research projects and international activities (fp7, programme MED, LIFE+ ) and has previous experience in managing Interreg programmes during the Managing
Period 2000-2006, as it participated in the Operational Program -Strand A. P5 has participated in important international research programs (EU projects) and national
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Period 2000-2006, as it participated in the Operational Program -Strand A. P5 has participated in important international research programs (EU projects) and national
programs. It is also involved in projects focused on the environmental restoration and the development of the landscape, using applied sciences. The team is focused on
research interests like the management of natural and human disturbances, the application of risk assessment methods and the valuation of problems related to the
environmental security. It uses techniques like monitoring systems, observatory networks, modelling of disturbance processes, data evaluation techniques, the technical
capacities of Earth observations such as remote sensing analysis, aerial photos analysis and GIS development.
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The maximum total number of characters is 2000(please do not exceed 1000 characters in each box)The administrative body will consist by three (3) levels: The Project’s Manager which is found on the first level and he is supported by partners’ representatives council and
the Administrative Manager. On the second level are found the Subproject’s Leaders which will be coordinated by the Project’s Manager. Finally on the third level the person
responsible for the various actions composing a Subproject. These Action Leaders are appointed and monitored by the Subproject’s Leaders. The project’s administrative
structure and performance is based mainly in the various participants’ experience. In this case the project manager’s experience, the cooperation capability and the quality
assurance experience of LP will insure the realisation of the project’s target. This action will take place during the whole length of the programme.
Number of characters
ILIAKI S.A. will be the lead partner and the body legally and financially responsible for its realisation. LP has great experience in project management and studies including
specific environmental studies for Natura 2000 sites, projects funded by various sources including National and European funding mechanisms as Life, Leader+ etc. It
employs experienced administrative personnel able to handle the requirements of the INTERREG GR-IT
Project Management & Coordination (structures, decision making procedures, internalcommunication, etc)
1277
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Information and Publicity measures- external communication of project outputs, results etc.The maximum total number of characters is 2000
1163
The variform and multidimensional information and publicity aims, on one hand, at the distribution of the results of work in all the target groups, beginning from the
students, the simple citizens, to the governmental factors and on the other hand, at the nomination of the natural and cultural wealth of these areas that has been
downgraded because of the fires.
In order for these regions to promote their natural and cultural wealth so that they constitute a tourist destination, there will be organised a common report on the subject
"Nature and Culture" in both countries.
B.5 MATURITY OF THE PROJECT
The variform and multidimensional information and publicity aims, on one hand, at the distribution of the results of work in all the target groups, beginning from the
students, the simple citizens, to the governmental factors and on the other hand, at the nomination of the natural and cultural wealth of these areas that has been
downgraded because of the fires.
In order for these regions to promote their natural and cultural wealth so that they constitute a tourist destination, there will be organised a common report on the subject
"Nature and Culture" in both countries.
Number of characters
B.4 INFORMATION AND PUBLICITY
(please do not exceed 1000 characters in each box)
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The maximum total number of characters is 20001030
Preparatory activities, administrative activities undetaken etc.
Taking into our consideration the above, the readiness of all PP as well as the fact that there are not required any licencenings from the responsible authorities, the work
shows complete maturity and it will begin being implemented by the first moment that financing is approved.
Number of characters (please do not exceed 1000 characters in each box)The thought of the whole work based on the diptych of protected areas Natura and natural disasters (fires). Based on this diptych the selection of the partners and areas
took place. The 2 educational institutions which have the role of scientific adviser for all partners, have very good knowledge of the areas and have already made a
preparatory work for the content of required studies, the management plans, the good practices, the protection from risks etc. which are described in the proposal. All the
supplies, as well as the services that have been forecasted in the work, will be in accordance with the current Community and national legislation of each country. For Italy
the National Law 394/1991 and at regional scale Regional Law 19/1997.
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The maximum total number of characters is 1000
X Joint Development
X Joint implementation
X Joint staffing
Please describe in which ways shall the partners co-operate (min two of the following four: joint development, joint implementation, joint staffing, joint financing) as
well as the added value that will be accomplished through this co-operation
Intensity of Cross-Border Cooperation
B.7 CROSS-BORDER COOPERATION & ADDED VALUE
Sustainability of results and follow-up actions
The transferability and sustainability of results is priority for the partners.The DSS for the restoration, protection, adaptive management, risk prevention and the promotion
of each area’s natural and cultural resources through the web-GIS will be a useful tool for these areas that already have been affected by fires or are classified as at high
risk.All partners will quarranty the future operating and maintenance costs for the GIS DSS after the end of the project. The DSS will have positive impact on the political
choices for improved methods for the rehabilitation, protection and promotion of these sites. Expected output of the project is a risk management methodology,
improvement of environmental quality and adaptation to human and natural disturbance of the Natura 2000 sites. This common methodology will improve the
environmental awareness of local societies and visitors. Finally the effectiveness of the results will be enhanced by a network establishment among the partners.
B.6 SUSTAINABILITY OF RESULTS
(please do not exceed 1000 characters in each box) Number of characters 994
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X Joint staffing
X Join Financing
The maximum total number of characters is 1000 Number of characters 999 Cross-Border cooperation and capitalization
COLECOMAN Greece – Italy Interreg Project- project for the identification of wetlands at risk and the possible vulnerabilities in terms of dam construction, irrigation,
pollution, overgrazing, sand removal and agriculture. A management plan on the critical aspects of the protected areas was the main output. The national natural park of
Torre Guaceto and Dune Costiere da Torre Canne a Torre San Leonardo have been involved, the first in terms of marine protected area and wetlands management, the
second in terms of dunes management.GOW Water Governance Greece- Italy Interreg Project–Realization of monitoring actions the superficial and underground water to
build up tools to manage and preserve water resources. AM.JO.WE.L.S. Italy – Albania – Greece – Italy Interreg Project–the main output of this project was an observatory
to improve the environmental culture of local communities for the environmental awareness and perception. The municipality of Ostuni has been involved in this project.
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have its main focus on equal opportunities
x be positive in terms of equal opportunities
be neutral in terms of equal opportunities
x it mainly focuses on Sustainable Development
be positive in terms of Sustainable Development
be neutral in terms of Sustainable Development
Equal opportunities
Please state if the project will :
Sustainable Development
Please state if the project will :
Environmental Impact (Please fill in the environmental indicators in Section F)
Consistency of the project with EU horizontal policies
B.8 COMPATIBILITY WITH EU AND NATIONAL POLICIES
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x it mainly focuses on Environment
be positive in terms of Enviornment
be neutral in terms of Environment
Please state if the project will : Environmental Impact (Please fill in the environmental indicators in Section F)
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it mainly focuses on fair competition / open market
x be positive in terms of fair competition / open market
be neutral in terms of fair competition / open market
The maximum total number of characters is 2000
Please state if the project will :
Other EU, National, Regional and Local Policies (please specify)
Open Market
the strong linkages and relationships between humans and nature.The Italian Law n. 353/2000 assigned to Regions the role to foresee, prevent and fight against the fires,
by elaborating a plan useful for that aim. This plan is proposed by the management authority of the park to the Ministry of the Environment and when approved is put in
practice by the manager.The Regional Law n. 19/1997 identify the Apulia Region as responsible (1) to verify the actions carried out by the management authority of the
(please do not exceed 1000 characters in each box) Number of characters 1831 The Regional Operational Programme sets as specific priority the improvement of quality of life through the undertaking of an energetic role in the wider area of the Ionian
Islands and Adriatica (Prioritiy 3 of ROP: Sustainable Development and Quality of Life). The area of the Ionian Sea should be supported in establishing a 'central' role and be
seen as a pole of development instead of being seen as a distant and detached boundary. This pursuit is directly served through the implementation of this Project. The
project is also aligned to the Specific Objectives of ROP for the protection of the environment and the biodiversity as it promotes the development of eco-tourism and the
sustainability. The Italian Law n. 394/91 has the aim to preserve and enhance the Italian natural heritage, giving more emphasis on the protection of vulnerable species. It
recognizes the importance of the management and restoration of these areas taking into consideration
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practice by the manager.The Regional Law n. 19/1997 identify the Apulia Region as responsible (1) to verify the actions carried out by the management authority of the
Regional Parks, (2) to coordinate the initiatives to recognize the natural heritage of Apulia Region, (3) to identify areas that need to be under protection, (4) the promotion
of environmental information. The natural protected areas, according to this law can be used as scientific laboratory where it is possible to experience possible sustainable
development.
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Platanias Panagiotis
54, 28th October Street, GR 27100, Pirgos Ilias
Town
+302621037146NUTS III code
Vasilis Mpalaskas
Regional Councilor - President of Board of Directors
IBAN
Holder of the account
Country
SWIFT code
Iliaki Development Agency S.A. of Local Government
Financial Manager
Telephone
Tzamaloukas Kostas
Legal StatusLegal Representative
AddressCountry
Project Manager
Name of institution in original language
SECTION C - PARTNERSHIP
GREECE
Lead Partner (P1) Details
governed by public law
Position of the legal representative in the
organisation
Name of institution in EnglishΗλειακή Αναπτυξιακή Ανώνυµη Εταιρεία ΟΤΑ
Distinctive Title ΗΛΕΙΑΚΗ ΑΕ
Tzamaloukas Kostas
Contact Person for the project
Address
+302621037146
(to be completed upon approval)Bank Name
website
Prefecture of Ilia
ERDF
faxe-mail
Tax Office
321.000,00 €
Tax Number
Total Budget 428.000,00 €
Budget of Lead Partner
www.ileiaki.gr
Postal Code
094322916
VAT status (eligible or not) NOT EligiblePirgos Tax Office
107.000,00 €
Bank Details of Lead Partner
National Contribution
Σελίδα 23 από 56
Tax Office
Holder of the account
Bank Details of P2
Tax Number
Budget of P2
090268479
ERDF245.700,00 €Total Budget184.275,00 €
SWIFT code
(to be completed upon approval)
National Contribution
Postal Code
IBANCountry
VAT status (eligible or not)B’ Patras Tax OfficeNot Eligible
AddressBank Name
Town
61.425,00 €
[email protected]+302610317877
website www.nea.gr
Position of the legal representative in the
organisation
Contact Person for the project
fax
Telephone
Name of institution in original language Νοµαρχιακή Επιχείρηση Ανάπτυξης Ν.Α. Αχαΐας
Legal Representative
+302610318224
Kostas Giotopoulos
CountryNUTS III code
GREECEPrefecture of Achaia
8, D. Ipsilantou
Distinctive Title NEALegal Status governed by public law
Address
Mr. Georgios Athanasopoulos
President of Board of Directors
Partner 2 (P2) Details
Name of institution in English Development Enterprise of Achaia Prefecture
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Legal Representative
+302695024949
Address Kalvou Squ., 29100, ZAKYNTHOS
public
Technological Educational Institute (T.E.I.) of the Ionian IslandsΤεχνολογικό Εκαπαιδευτικό Ιδρυµα Ιονιών Νήσων
Holder of the account
(to be completed upon approval)
Partner 3 (P3) Details
Name of institution in EnglishName of institution in original language
TEI OF THE IONIAN ISLANDS
Dr. Poirazidis Kostas
236.700,00 €
ARGOSTOLIOY
Prof. Maravegias Napoleon
Position of the legal representative in the
organisation
President of the administrative committee
Prefecture of Zakynthos
Address
Budget of P3
VAT status (eligible or not)
Distinctive Title
Bank Name
Legal Status
NOT ELIGIBLE
Town
Country GREECE
faxe-mail [email protected] III code
+302695024944
Contact Person for the project
177.525,00 €
www.teiion.gr,
59.175,00 €
Total Budget
website
Tax OfficeTax Number
ERDFNational Contribution
099850984
SWIFT codeIBANCountry
Postal Code
Bank Details of P3
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Name of institution in original language Consorzio di Gestione di Torre GuacetoName of institution in English Management Body of Torre Guaceto
Distinctive Title
Partner 4 (P4) Details
Tore Guaceto
Agenzia delle Entrate Brindisi
www.riservaditorreguaceto.itVAT status (eligible or not) EligibleTax Office
website
e-mail [email protected] +39/0831994916
Alessandro Ciccolella
NUTS III codeTelephone +39/0831990882
Address Via S. Anna 6-72012 Carovigno (BR)Country ITALY
Province of Brindisi
Contact Person for the project
governed by public lawLegal Representative Vincenzo Epifani
Position of the legal representative in the
organisation
President (Chairman of the Board)
Legal Status
Tax Number
National Contribution
Postal Code
(to be completed upon approval)
33.750,00 €
01918280742
101.250,00 €
Total BudgetBudget of P4
Country
135.000,00 €
Bank Details of P4
Address
ERDF
Bank Name
Town
IBAN
Holder of the accountSWIFT code
Σελίδα 26 από 56
Name of institution in English University of SalentoPartner 5 (P5) Details
Name of institution in original language Università del Salento
Genuario BelmonteLegal Status publicDistinctive Title unisalento
Legal Representative
Telephone
Position of the legal representative in the
organisation
Head of the Department of Biological and Environmental Sciences and Technologies
Country ITALYPiazzetta Tancredi 7
Giovanni ZurliniContact Person for the project
Address
+39-0832-298886NUTS III code
Tax Number
Province of Lecce
VAT status (eligible or not)website
e-mailfax
Total BudgetBudget of P5
264.700,00 €
Tax Office
www.unisalento.it+39-0832-298626
Eligible
ERDF
Agenzia delle entrate Lecce80008870752
198.525,00 €
66.175,00 €National Contribution
Country
Bank Details of P5
Postal Code
Holder of the account
IBANSWIFT code
(to be completed upon approval)
AddressBank Name
Town
Σελίδα 27 από 56
Comune di OstuniMunicipality of Ostuni
Legal Status
Partner 6 (P6) Details
public
Name of institution in original languageName of institution in English
Distinctive Title
Municipality of Ostuni
Address Piazza Libertà, Ostuni
Legal Representative Domenico Tanzarella
Position of the legal representative in the
organisation
Mayor
Contact Person for the project Federico Ciraci
Country ITALY
Tax Office Agenzia delle Entrate Brindisi
fax
VAT status (eligible or not) eligible
+39 0831 339056website www.comune.ostuni.br.it
Tax Number
Postal Code
Bank Name(to be completed upon approval)
National Contribution
81000090746
Budget of P6
Total Budget
Province of BrindisiNUTS III code
e-mail+39 0831 [email protected]
Telephone
Address
CountryTown
Holder of the account
264.700,00 €
66.175,00 €
Bank Details of P6
ERDF 198.525,00 €
SWIFT codeIBAN
Σελίδα 28 από 56
Name of institution in English
Legal Status
Contact Person for the project
NUTS III codeTelephone
Distinctive Title
Partner 7 (P7) Details
Country
Name of institution in original language
Position of the legal representative in the
organisation
Legal Representative
Address
ERDF0,00 €
VAT status (eligible or not)Tax Office
Budget of P7
0,00 €
National Contribution
Bank Name
faxwebsite
(to be completed upon approval)
0,00 €
Bank Details of P7
Total Budget
Tax Number
Address
IBAN
Postal CodeTown
SWIFT code
Country
Holder of the account
Σελίδα 29 από 56
Distinctive TitleLegal Status
Name of institution in original language
Partner 8 (P8) Details
Name of institution in English
Legal Representative
SWIFT code
Country
Holder of the account
Country
TownPostal CodeAddress
IBAN
NUTS III code
Bank Details of P8
e-mailTelephone
(to be completed upon approval)
0,00 €National Contribution
Tax Number
0,00 €Total Budget
Bank Name
ERDF 0,00 €
Budget of P8
VAT status (eligible or not)Tax Office
faxwebsite
Position of the legal representative in the
organisation
Contact Person for the project
Address
Σελίδα 30 από 56
SWIFT code
Bank Name
Town
IBANCountry
(to be completed upon approval)
0,00 €
ERDFNational Contribution
0,00 €
Bank Details of P9
Holder of the account
Postal CodeAddress
0,00 €Total Budget
Tax Number
Budget of P9
Tax Office
websitefax
VAT status (eligible or not)
NUTS III codeTelephonee-mail
Contact Person for the project
Address
Position of the legal representative in the
organisation
Name of institution in English
Legal Representative
Partner 9 (P9) Details
Country
Distinctive TitleName of institution in original language
Legal Status
Σελίδα 31 από 56
Total Budget
Bank Details of P10
Bank Name
National Contribution
CountryNUTS III code
(to be completed upon approval)
Address
0,00 €
0,00 €
Tax Number
IBAN
Postal Code
CountryTown
Telephonee-mail
websitefax
Contact Person for the project
Address
Legal Status
Holder of the account
Name of institution in English
VAT status (eligible or not)
SWIFT code
Legal Representative
Position of the legal representative in the
organisation
ERDF
Tax Office
0,00 €
Budget of P10
Name of institution in original languageDistinctive Title
Partner 10 (P10) Details
Σελίδα 32 από 56
5.000,00 €
0,00 €
0,00 €
WP 2
0,00 €
0,00 €
Action 1.5
Action 1.2 25.500,00 €
61.100,00 €
8.050,00 €103.100,00 €
Action 1.1
Project Budget
Total Budget
ERDF
National co-financing
Staff Costs
1.181.100,00 €
0,00 €
Overheads
16.500,00 €
77.500,00 €
393.700,00 €
1.574.800,00 €
Travel and
accomodation
Total Costs per Action / Budget Line
External
Expertise &
Services
WP 1
3.750,00 €
3.250,00 €
77.500,00 €
11.720,00 €
350,00 €
0,00 €
14.800,00 €
0,00 €
10.750,00 €
0,00 €
Action 2.2 20.320,00 €
0,00 €
64.230,00 €
13.660,00 €
57.950,00 €
0,00 €
8.500,00 €
0,00 €
Action 2.1
WP 6
Action 4.2
Action 2.4
15.060,00 €
0,00 €
41.955,00 €
Action 5.1
Action 5.2
110.570,00 €
Action 3.2
Action 6.5
Action 2.3
0,00 €
Action 3.5
Action 4.1
Action 4.5
Action 5.4
Action 5.3
Action 4.3
44.160,00 €
141.275,00 €
400,00 €
101.175,00 €
0,00 €
0,00 €
0,00 €
0,00 €
350,00 €
0,00 €
0,00 €
0,00 €
2.350,00 €
0,00 €
8.750,00 €
Action 6.1
45.325,00 €
51.865,00 €
44.085,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
93.000,00 €
0,00 €
34.880,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
30.500,00 €
47.000,00 € 4.180,00 €
3.700,00 €
0,00 €
0,00 €
0,00 €
4.180,00 €
0,00 €
3.700,00 €
0,00 €
67.500,00 €
0,00 €
0,00 €
0,00 €
6.000,00 €
0,00 €
0,00 €
49.450,00 €
5.000,00 €
0,00 €
0,00 €
0,00 €
5.000,00 €
4.700,00 €
14.000,00 €
0,00 €
0,00 €
73.500,00 €
7.500,00 €
57.500,00 €
51.500,00 €
0,00 €
0,00 €
Equipment
0,00 €
0,00 €
0,00 €
0,00 €
Investments /
Infrastructure
0,00 €
0,00 €
2.750,00 €
3.050,00 €
0,00 €
2.860,00 €
Action 6.3
0,00 €
0,00 €
56.900,00 €
2.900,00 €
10.700,00 €
3.900,00 €
TOTALS 57.370,00 € 515.350,00 €615.800,00 €
WP 5
2.950,00 €
0,00 €
Action 6.2
Action 6.4 0,00 €
Action 5.5
7.400,00 €
3.450,00 €
Action 3.3
33.670,00 €
Action 3.1
28.475,00 €
17.030,00 €
Action 2.5
48.425,00 €
WP 3
13.220,00 €
Action 4.4
21.035,00 €
Action 3.4
40.420,00 €
95.450,00 €
0,00 €
0,00 €
33.995,00 €
WP 4
0,00 €
Action 1.4
Action 1.3
3.750,00 €
SECTION D - BUDGET
0,00 €
12.000,00 €
1.300,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 € 0,00 €
3.250,00 €
1.350,00 €
0,00 €
26.000,00 €
10.850,00 €
0,00 €
0,00 €
0,00 €8.500,00 € 0,00 €
6.000,00 €
12.000,00 €
0,00 €
93.000,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €2.860,00 €
0,00 €
3.900,00 €
93.000,00 €
0,00 €
0,00 € 0,00 €
42.200,00 €0,00 €
0,00 €
0,00 €
1.350,00 €
4.000,00 €
0,00 €
145.000,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €0,00 €
0,00 € 0,00 €0,00 €
0,00 €
24.500,00 €3.550,00 €
3.450,00 €
0,00 €
130.500,00 €
0,00 € 0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
21.000,00 €
0,00 €
21.000,00 €
63.000,00 €
350,00 €
0,00 €
13.000,00 €
12.500,00 €
0,00 €
26.500,00 €
0,00 €
55.000,00 €
25.800,00 €
0,00 €0,00 €
0,00 € 0,00 €
134.000,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
110.400,00 €
0,00 €
Others
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
2.000,00 €
124.400,00 €
0,00 €
0,00 €
0,00 €
2.000,00 €
0,00 €
110.400,00 €
0,00 €
0,00 €
0,00 €
0,00 €
139.075,00 €
0,00 €
47.085,00 €
108.020,00 €
0,00 €
0,00 €
110.665,00 €
367.450,00 €
291.475,00 €
28.460,00 €
104.855,00 €
211.700,00 €
193.175,00 €
0,00 €
0,00 €
TOTALS
246.600,00 €
16.500,00 €
114.550,00 €
115.550,00 €
65.380,00 €
25.220,00 €
0,00 €
0,00 €
148.550,00 €
0,00 €
72.210,00 €
0,00 €
36.780,00 €
21.170,00 €
0,00 €
1.574.800,00 €
56.595,00 €
190.805,00 €
0,00 €
69.420,00 €
309.025,00 €
59.285,00 €
Σελίδα 33 από 56
WP 4
Action 4.2
15.060,00 €
10.015,00 €
WP 5
Action 4.5
Action 4.3
Action 4.4
35.375,00 €
1.000,00 €
4.990,00 €
4.990,00 €
5.080,00 €
1.000,00 €
5.000,00 €
750,00 €
3.220,00 €
860,00 €
860,00 €
17.000,00 €0,00 €
350,00 €
10.000,00 €
5.000,00 €
2.500,00 €300,00 €
5.000,00 €
1.000,00 €
750,00 €
7.720,00 €
12.490,00 €
34.990,00 €
750,00 €12.505,00 €
400,00 €
750,00 €
1.200,00 €
400,00 €
2.250,00 €
750,00 €
400,00 €
400,00 €
4.800,00 €
2.800,00 €
6.000,00 €
2.850,00 €
26.000,00 €
350,00 €
70.500,00 €
0,00 €
1.900,00 € 13.000,00 €
750,00 €
5.500,00 €
350,00 €
13.000,00 €
0,00 € 0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
Investments /
InfrastructureEquipment
Action 2.1
22.780,00 €
1.000,00 €
Action 2.3
Action 2.4
Action 4.1
WP 2
Action 3.3
Action 3.2
Action 3.1
WP 3
Action 2.5
Action 3.4
12.490,00 €
Action 3.5
Action 1.4
Action 2.2
46.560,00 €
22.025,00 €
12.045,00 €
42.500,00 €
Action 1.5
22.500,00 €
10.000,00 €
10.000,00 €Action 1.1
Action 1.2
Action 1.3
WP 1
Lead Partner
(LP)
Travel and
accomodation
External
Expertise &
Services
Overheads
Costs per Partner / Action / Budget Line
Staff Costs
2.000,00 €
1.000,00 €
13.500,00 € 6.000,00 € 0,00 €
13.500,00 €
17.000,00 €
2.500,00 €
0,00 €
9.995,00 €
15.025,00 € 12.000,00 €
19.500,00 €
2.500,00 €
750,00 €
750,00 € 5.000,00 €
Action 5.2
350,00 €750,00 €
Action 5.1
Action 5.4
2.250,00 €WP 6 47.475,00 €
Action 5.5
10.300,00 €
750,00 €
Action 5.3
TOTALS
Action 6.5
Action 6.1 12.485,00 €
Action 6.4
Action 6.2
Action 6.3
19.965,00 €
229.680,00 € 12.820,00 €
18.000,00 €
0,00 €
1.000,00 €
2.500,00 €
2.500,00 €
350,00 €
0,00 €
Others
0,00 €
18.000,00 €
0,00 €
0,00 €
0,00 €
70.000,00 €
70.000,00 €
19.000,00 €
0,00 €
70.000,00 €
0,00 €
10.000,00 €
16.085,00 €
13.545,00 €
6.940,00 €
0,00 €
0,00 €
48.240,00 €
28.460,00 €
98.765,00 €
18.605,00 €
138.275,00 €
32.575,00 €
15.245,00 €
11.050,00 €
0,00 €
74.725,00 €
0,00 €
0,00 €
26.065,00 €
16.090,00 €
428.000,00 €
0,00 €
0,00 €
28.500,00 €
TOTALS
15.740,00 €
5.740,00 €
27.775,00 €
44.000,00 €
58.760,00 €
0,00 €
5.740,00 €
64.000,00 €
0,00 €
0,00 €
0,00 €
25.580,00 €
25.500,00 €
Σελίδα 34 από 56
Travel and
accomodation
0,00 €
0,00 €1.000,00 €
0,00 €
0,00 €
0,00 €
2.000,00 €
0,00 €
Investments /
Infrastructure
19.000,00 €
0,00 €0,00 €
19.000,00 €
Others
External
Expertise &
Services
Equipment
0,00 €14.000,00 € 0,00 €
1.000,00 €
1.000,00 €
14.000,00 €
2.000,00 €
WP 1
Action 1.1
Action 1.3
Action 1.2
2.000,00 €20.000,00 €
20.000,00 €
1.000,00 €3.500,00 € 8.200,00 €
2.000,00 €
Action 2.4
Action 1.4
Action 2.2
Action 2.3 5.000,00 €
Action 1.5
Action 2.1
4.000,00 € 0,00 € 8.200,00 €
1.000,00 €
WP 2 11.500,00 €
1.000,00 €
2.000,00 € 1.000,00 €
1.000,00 €
9.000,00 € 1.000,00 € 7.000,00 €
0,00 €22.000,00 € 23.000,00 € 0,00 €3.000,00 € 0,00 €
4.000,00 € 8.000,00 €
8.000,00 €9.000,00 €
1.000,00 €
Action 3.4
Action 3.5
9.000,00 € 0,00 €WP 4 15.000,00 € 3.000,00 € 6.000,00 €
Action 4.2 5.000,00 € 1.000,00 €
1.000,00 €Action 4.1 6.000,00 € 4.000,00 €
3.000,00 €
5.000,00 €
3.000,00 €
0,00 €
6.500,00 €
6.500,00 €
3.000,00 €
Action 6.2
Action 6.3 9.000,00 €
9.000,00 €
TOTALS
Action 6.4
105.500,00 €
Action 6.5
0,00 € 0,00 €29.000,00 € 0,00 €
20.000,00 €
75.700,00 €
6.000,00 €700,00 €
15.500,00 €
1.500,00 €WP 5
4.000,00 €
700,00 €
Action 5.3 6.000,00 €
4.000,00 €
Action 5.5
Action 5.4
WP 6 27.000,00 €
Action 6.1 9.000,00 € 600,00 €
700,00 €
27.000,00 €
7.000,00 €
7.000,00 €
WP 3
Action 4.5
Action 3.1
0,00 €
1.000,00 €
Action 3.3 1.000,00 €
2.000,00 €
800,00 €
P2 Staff Costs
Action 5.2
10.000,00 €
Action 4.4
Action 4.3
Action 2.5
Action 3.2
Action 5.1
Overheads
21.000,00 €
0,00 €
33.000,00 €
0,00 €
36.700,00 €
0,00 €
0,00 €
65.000,00 €
12.600,00 €
48.000,00 €
17.000,00 €
11.000,00 €
0,00 €
0,00 €
14.000,00 €
26.700,00 €
18.000,00 €
13.000,00 €
3.000,00 €
0,00 €
23.700,00 €
3.000,00 €
36.000,00 €
14.000,00 €
22.000,00 €
TOTALS
0,00 €
12.700,00 €
13.300,00 €
0,00 €
37.000,00 €
8.000,00 €
0,00 €
0,00 €
8.000,00 €
0,00 €
15.700,00 €
0,00 €
245.700,00 €
Σελίδα 35 από 56
Equipment
0,00 €
0,00 €
Travel and
accomodationP3
2.000,00 € 17.000,00 €
Overheads
0,00 €
2.000,00 €17.000,00 €
Investments /
Infrastructure
2.000,00 €
Action 1.3 5.600,00 €
1.000,00 €
0,00 €
External
Expertise &
Services
1.000,00 €
4.000,00 €
1.000,00 €
1.000,00 €
Staff Costs
Action 1.2 5.000,00 €
Action 1.1
WP 1 10.600,00 €
Action 1.4
Action 1.5
WP 2 11.450,00 €
Action 2.4 3.030,00 €
Action 2.2 3.100,00 €
Action 2.1
2.000,00 €0,00 € 0,00 €0,00 €
2.000,00 €Action 2.3 2.040,00 €
3.280,00 €
1.000,00 €
1.000,00 €
Action 3.1 11.900,00 €
30.000,00 € 4.180,00 €
Action 2.5
Action 3.3
10.000,00 €
1.000,00 € 1.000,00 €
10.000,00 €
10.000,00 €4.930,00 €
Action 3.2
4.180,00 €
0,00 €WP 3 23.510,00 € 3.000,00 € 3.000,00 €
1.000,00 € 1.000,00 €
6.680,00 € 1.000,00 € 1.000,00 €
Action 3.4
Action 3.5
Action 4.2
Action 4.3
5.490,00 €
2.930,00 €
2.040,00 €
Action 4.1
WP 4 10.460,00 € 3.000,00 € 10.000,00 €
1.000,00 € 5.000,00 €
12.000,00 € 0,00 €
2.000,00 €
0,00 € 0,00 €
1.000,00 €
1.000,00 € 5.000,00 €
10.000,00 €
Action 4.4
0,00 € 0,00 €2.000,00 € 0,00 € 14.000,00 € 3.000,00 €
Action 5.1
WP 5 15.200,00 €
Action 4.5
1.000,00 €
3.000,00 €Action 5.2 6.040,00 €
Action 5.3 9.160,00 €
4.000,00 €1.000,00 €
10.000,00 €
Action 5.4
Action 6.3 8.500,00 €
Action 6.1 6.400,00 €
1.000,00 € 5.000,00 €
1.000,00 €
0,00 € 0,00 €
Action 5.5
Action 6.2 6.400,00 € 1.000,00 €
7.000,00 €
7.000,00 €
11.000,00 €
WP 6 21.300,00 € 25.000,00 € 0,00 €3.000,00 € 5.000,00 €
Action 6.5
Action 6.4
TOTALS 92.520,00 € 83.000,00 € 7.180,00 € 0,00 € 2.000,00 €17.000,00 € 35.000,00 €
Others
0,00 €
20.160,00 €
31.600,00 €
6.600,00 €
0,00 €
13.490,00 €
28.080,00 €
18.680,00 €
0,00 €
0,00 €
5.040,00 €
4.280,00 €
4.100,00 €
0,00 €
25.000,00 €
TOTALS
0,00 €
17.450,00 €
54.300,00 €
14.400,00 €
14.400,00 €
0,00 €
0,00 €
236.700,00 €
25.500,00 €
8.040,00 €
0,00 €
0,00 €
0,00 €
34.200,00 €
0,00 €
14.040,00 €
0,00 €
4.030,00 €
13.930,00 €
63.690,00 €
0,00 €
35.460,00 €
16.930,00 €
Σελίδα 36 από 56
Investments /
InfrastructureOthers
External
Expertise &
Services
EquipmentOverheadsTravel and
accomodation
5.000,00 €
Action 1.3 10.000,00 €
Action 1.1
Action 1.2 500,00 € 1.500,00 €
P4 Staff Costs
0,00 € 5.000,00 € 0,00 € 0,00 €WP 1 10.500,00 € 1.500,00 € 0,00 €
Action 1.5
Action 1.4
WP 2 1.000,00 € 0,00 € 0,00 € 0,00 € 0,00 €0,00 € 0,00 €
Action 2.5
Action 2.3
Action 2.4
Action 2.1 1.000,00 €
Action 2.2
Action 3.1
93.000,00 € 0,00 €8.000,00 € 0,00 €WP 3 0,00 € 0,00 € 0,00 €
Action 3.2
93.000,00 €8.000,00 €
0,00 € 0,00 €
Action 4.1
Action 3.5
WP 4 10.000,00 € 0,00 € 6.000,00 € 0,00 € 0,00 €
Action 3.3
Action 3.4
Action 4.3
6.000,00 €Action 4.2 10.000,00 €
Action 4.4
Action 5.3
Action 5.1
Action 5.2
Action 4.5
0,00 € 0,00 € 0,00 € 0,00 €WP 5 0,00 € 0,00 € 0,00 €
Action 5.5
Action 5.4
WP 6 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €0,00 € 0,00 €
Action 6.5
Action 6.3
Action 6.4
Action 6.1
Action 6.2
93.000,00 € 0,00 €9.500,00 € 6.000,00 €TOTALS 21.500,00 € 0,00 € 5.000,00 €
7.000,00 €
TOTALS
17.000,00 €
0,00 €
1.000,00 €
0,00 €
0,00 €
0,00 €
101.000,00 €
0,00 €
0,00 €
0,00 €
10.000,00 €
0,00 €
0,00 €
1.000,00 €
0,00 €
101.000,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
16.000,00 €
0,00 €
0,00 €
0,00 €
16.000,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
135.000,00 €
Σελίδα 37 από 56
External
Expertise &
Services
EquipmentP5 Staff CostsInvestments /
InfrastructureOthersOverheads
Travel and
accomodation
WP 1 15.000,00 € 0,00 € 14.000,00 € 0,00 € 0,00 €20.000,00 € 0,00 €
Action 1.5
Action 1.3 3.000,00 €
Action 1.4
18.000,00 €
Action 1.1 6.000,00 €
14.000,00 €Action 1.2 6.000,00 € 2.000,00 €
1.700,00 €Action 2.1 3.300,00 €
0,00 € 4.000,00 €6.000,00 € 1.700,00 €WP 2 17.500,00 € 500,00 € 0,00 €
Action 2.2 6.000,00 €
4.000,00 €
6.000,00 €
1.500,00 € 0,00 €
500,00 €Action 3.1 5.500,00 €
Action 2.5
WP 3 18.500,00 € 28.000,00 € 0,00 € 0,00 € 0,00 €
Action 2.3 5.000,00 €
500,00 €Action 2.4 3.200,00 €
18.000,00 €
5.000,00 €
Action 3.3 2.500,00 €
5.000,00 €Action 3.2 10.500,00 € 500,00 €
500,00 €
Action 3.4
500,00 €
500,00 €
500,00 € 2.000,00 €Action 4.3 5.000,00 €
Action 4.1 10.000,00 €
Action 4.2 10.000,00 €
Action 3.5
1.500,00 € 2.000,00 € 0,00 € 0,00 €WP 4 25.000,00 € 0,00 € 0,00 €
Action 4.5
Action 4.4
WP 5 38.600,00 € 1.000,00 € 0,00 € 0,00 € 6.400,00 €
500,00 €
0,00 € 0,00 €
Action 5.5
Action 5.3 18.700,00 €
Action 5.4
Action 5.1
500,00 € 6.400,00 €Action 5.2 19.900,00 €
Action 6.1 16.200,00 €
0,00 € 2.000,00 €10.000,00 € 0,00 €WP 6 44.500,00 € 0,00 € 7.000,00 €
Action 6.2 16.500,00 €
2.000,00 €10.000,00 €
4.500,00 € 23.000,00 €
Action 6.5
TOTALS 159.100,00 € 64.000,00 € 1.700,00 € 0,00 € 12.400,00 €
Action 6.3 11.800,00 € 7.000,00 €
Action 6.4
6.000,00 €
22.000,00 €
19.200,00 €
0,00 €
0,00 €
48.000,00 €
0,00 €
46.000,00 €
11.000,00 €
16.000,00 €
0,00 €
28.500,00 €
21.000,00 €
0,00 €
21.000,00 €
0,00 €
9.000,00 €
3.700,00 €
0,00 €
26.800,00 €
5.000,00 €
12.000,00 €
0,00 €
29.700,00 €
TOTALS
49.000,00 €
0,00 €
63.500,00 €
10.500,00 €
10.500,00 €
7.500,00 €
0,00 €
16.200,00 €
16.500,00 €
30.800,00 €
0,00 €
0,00 €
264.700,00 €
Σελίδα 38 από 56
OverheadsTravel and
accomodationP6 Staff Costs
External
Expertise &
Services
Equipment
Action 1.1 500,00 €
0,00 € 0,00 €
Investments /
InfrastructureOthers
28.450,00 € 0,00 €WP 1 4.500,00 € 2.050,00 € 14.000,00 €
Action 1.2 4.000,00 € 1.050,00 € 14.000,00 € 2.000,00 €
26.450,00 €
0,00 € 0,00 €
Action 2.1
Action 1.5
WP 2 0,00 € 25.700,00 € 0,00 € 0,00 € 4.000,00 €
Action 1.3 1.000,00 €
Action 1.4
5.000,00 €
5.000,00 €
Action 2.3 4.000,00 €
11.000,00 €Action 2.2
Action 2.4
1.000,00 €
4.700,00 €
1.000,00 €
Action 3.3
Action 3.1
Action 3.2
20.000,00 €
5.000,00 €
Action 2.5
2.000,00 € 0,00 € 0,00 € 0,00 €WP 3 0,00 € 46.000,00 € 0,00 €
21.000,00 €
Action 3.5
Action 3.4
WP 4 0,00 € 1.000,00 € 2.000,00 € 0,00 € 0,00 €
500,00 € 2.000,00 €
47.500,00 € 0,00 €
Action 4.5
Action 4.3
Action 4.4
7.500,00 €
Action 4.1
500,00 €Action 4.2 40.000,00 €
Action 5.1
0,00 € 15.000,00 €18.000,00 € 0,00 €WP 5 2.000,00 € 1.000,00 € 0,00 €
Action 5.2 2.000,00 € 500,00 € 15.000,00 €10.000,00 €
8.000,00 €
1.500,00 € 2.000,00 €
Action 6.1
Action 5.5
WP 6 1.000,00 € 47.000,00 € 0,00 € 0,00 € 0,00 €
Action 5.3 500,00 €
Action 5.4
10.000,00 €Action 6.3 1.000,00 €
37.000,00 €Action 6.2 1.000,00 €
500,00 € 2.000,00 €
Action 6.4
Action 6.5
7.550,00 € 18.000,00 € 0,00 € 19.000,00 €TOTALS 7.500,00 € 212.650,00 € 0,00 €
9.000,00 €
4.700,00 €
0,00 €
29.700,00 €
5.000,00 €
11.000,00 €
500,00 €
21.050,00 €
27.450,00 €
0,00 €
TOTALS
49.000,00 €
0,00 €
51.500,00 €
0,00 €
48.000,00 €
0,00 €
36.000,00 €
0,00 €
50.500,00 €
21.000,00 €
6.000,00 €
21.000,00 €
0,00 €
10.000,00 €
0,00 €
0,00 €
40.500,00 €
0,00 €
27.500,00 €
0,00 €
264.700,00 €
8.500,00 €
0,00 €
0,00 €
38.000,00 €
13.500,00 €
0,00 €
Σελίδα 39 από 56
OverheadsTravel and
accomodation
0,00 € 0,00 €
Action 1.1
P7 Staff CostsInvestments /
InfrastructureOthers
WP 1 0,00 €
External
Expertise &
Services
Equipment
0,00 € 0,00 € 0,00 € 0,00 €
Action 1.3
Action 1.2
Action 1.4
Action 2.3
Action 2.1
Action 2.2
Action 1.5
0,00 € 0,00 € 0,00 € 0,00 €WP 2 0,00 € 0,00 € 0,00 €
Action 2.5
Action 2.4
WP 3 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €0,00 € 0,00 €
Action 3.5
Action 3.3
Action 3.4
Action 3.1
Action 3.2
Action 4.1
0,00 € 0,00 €0,00 € 0,00 €WP 4 0,00 € 0,00 € 0,00 €
Action 4.2
0,00 € 0,00 €
Action 5.1
Action 4.5
WP 5 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €
Action 4.3
Action 4.4
Action 5.3
Action 5.2
Action 5.4
Action 6.3
Action 6.1
Action 6.2
Action 5.5
0,00 € 0,00 € 0,00 € 0,00 €WP 6 0,00 € 0,00 € 0,00 €
Action 6.5
Action 6.4
TOTALS 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €0,00 € 0,00 €
TOTALS
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
Σελίδα 40 από 56
Investments /
InfrastructureOthers
External
Expertise &
Services
Equipment
Action 1.3
Action 1.1
Action 1.2
P8 Staff Costs
0,00 € 0,00 €
OverheadsTravel and
accomodation
0,00 € 0,00 €WP 1 0,00 € 0,00 € 0,00 €
Action 1.5
Action 1.4
WP 2 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €0,00 € 0,00 €
Action 2.5
Action 2.3
Action 2.4
Action 2.1
Action 2.2
Action 3.1
0,00 € 0,00 €0,00 € 0,00 €WP 3 0,00 € 0,00 € 0,00 €
Action 3.2
Action 4.1
Action 3.5
WP 4 0,00 € 0,00 € 0,00 €
Action 3.3
Action 3.4
0,00 € 0,00 €0,00 € 0,00 €
Action 4.2
Action 4.3
Action 4.4
Action 4.5
WP 5 0,00 € 0,00 €0,00 € 0,00 €0,00 € 0,00 €
Action 5.3
Action 5.1
Action 5.2
0,00 €
Action 5.4
0,00 € 0,00 € 0,00 €WP 6 0,00 € 0,00 € 0,00 €
Action 5.5
Action 6.2
Action 6.1
Action 6.3
Action 6.5
Action 6.4
TOTALS 0,00 € 0,00 € 0,00 € 0,00 €0,00 €
0,00 €
0,00 € 0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
TOTALS
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
Σελίδα 41 από 56
Equipment
0,00 €
External
Expertise &
Services
WP 1 0,00 € 0,00 € 0,00 €0,00 €
Action 1.1
P9 Staff Costs OverheadsTravel and
accomodation
Action 1.3
Action 1.2
Action 1.5
Action 1.4
WP 2 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €
Action 2.5
0,00 € 0,00 € 0,00 €WP 3
Action 2.1
Action 2.4
Action 2.3
Action 2.2
0,00 € 0,00 € 0,00 €
Action 3.1
Action 3.2
Action 3.3
Action 4.2
WP 4 0,00 €
Action 4.1
Action 3.5
Action 3.4
0,00 €0,00 €0,00 €
0,00 € 0,00 €
Action 4.3
WP 5
Action 4.4
0,00 €
Action 4.5
0,00 €
0,00 €
0,00 €
Action 5.2
0,00 €
Action 5.3
Action 5.1
Action 5.5
Action 5.4
0,00 €0,00 €0,00 € 0,00 €WP 6
Action 6.2
Action 6.1
Action 6.3
0,00 €
Action 6.4
TOTALS 0,00 € 0,00 €0,00 €
Action 6.5
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
OthersInvestments /
Infrastructure
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
TOTALS
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 € 0,00 € 0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €0,00 € 0,00 €
Σελίδα 42 από 56
0,00 €
0,00 €
0,00 €0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
Action 2.4
Action 3.1
Action 3.5
Action 4.3
WP 5
Action 5.1
WP 4
Action 4.2
0,00 €
0,00 €
0,00 €
Action 2.1
Action 6.5
Action 4.4
Action 4.5
Action 6.3
Action 6.1
0,00 €
0,00 €
Action 2.5
WP 3 0,00 €
0,00 €0,00 €
0,00 €
0,00 €0,00 € 0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €0,00 €
0,00 € 0,00 €
0,00 €0,00 €
TOTALS
0,00 €
0,00 €
Others
0,00 € 0,00 €
Action 1.5
Action 1.2
Action 1.3
External
Expertise &
Services
WP 1 0,00 €
Travel and
accomodation
Action 1.1
Overheads
0,00 €
0,00 € 0,00 €
0,00 €
0,00 € 0,00 €
Action 5.2
P10
Action 1.4
WP 6 0,00 €
Action 6.2
0,00 €
Action 3.2
Staff Costs
WP 2 0,00 €
Action 2.2
Action 2.3
Action 5.3
Action 4.1
Action 3.4
Action 3.3
0,00 €
0,00 €0,00 €
Action 5.4
Action 5.5
Equipment
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
0,00 € 0,00 €
0,00 €
0,00 €
0,00 €
0,00 €0,00 €0,00 €
0,00 €
0,00 €
0,00 €
0,00 €
Investments /
Infrastructure
0,00 €
TOTALS 0,00 €
Action 6.4
0,00 €
0,00 €0,00 €
0,00 €
Σελίδα 43 από 56
500,00 €Project proposal
P5
P4 will host, organize and conduct the proceedings. P4
will provide all the meeting's important and essential
documents
P6 in collaboration with all partners, gathered ideas and
the necessary information, and composed the project
proposal
P5 in collaboration with all partners, gathered ideas and
the necessary information, and composed the project
proposalP6
P2 will participate and provide all the meeting's
important and essential documents
2.2 6 P2
10.000,00 €LP in collaboration with all partners, gathered ideas and
the necessary information, and composed the project
proposal
2
Project Meetings
P4
P32
1.2
25.500,00 € LP will host, organize and conduct the proceedings. LP
will provide all the meeting's important and essential
documents
1.2 LP
Project Meetings
25.000,00 €
7.000,00 €
14.000,00 €2 P2
1.2
21.050,00 €
22.000,00 €
LP will submit to the JTS the required progress reports
regarding the project's implementation activities
8 Project Reports & audit(one every 3 months)
Project Meetings
1.3
2
P6 will host, organize and conduct the proceedings. P6
will provide all the meeting's important and essential
documents
P6
P3 will produce and provide to LP all the necessary data
and documents forthe required progress reports
22.000,00 €
P5 21.000,00 €
P5 will host, organize and conduct the proceedings. P5
will provide all the meeting's important and essential
documents
6.600,00 €
28.500,00 €
P2 will produce and provide to LP all the necessary data
and documents forthe required progress reports
P2
LP
2.1
2.1
1.3
1.3
1.3
1.3
P3
27.450,00 €
P4 P4 will produce and provide to LP all the necessary data
and documents forthe required progress reports
P6 will produce and provide to LP all the necessary data
and documents forthe required progress reports
P6
P5 will produce and provide to LP all the necessary data
and documents forthe required progress reports
10.000,00 €
4
4
2
4
3
3
3
3
3
3
2.2 8 1500 bilingual informative leaflets for in Italian &
English
2.2 5 1000 bilingual informative leaflets in Greek-English
1000 bilingual informative leaflets in Greek-English
2.2 7 1000 bilingual informative leaflets in Greek-English
4
P3
P2 will be responsible for the for the web content
development updates during the project.
Web-Site (design & development, web hosting, data
collection, multilingual content, GIS support
infrastructure, content updates)
4
Web-Site (design & development, web hosting, data
collection, multilingual content, GIS support
infrastructure, content updates)
Web-Site (design & development, web hosting, data
collection, multilingual content, GIS support
infrastructure, content updates)
Web-Site (design & development, web hosting, data
collection, multilingual content, GIS support
infrastructure, content updates) P5 will be responsible for the for the web content
development updates during the project.
P4
P3 P3 will produce the English-Greek version of a
combined, for all partners' regions, leaflet containing
risk prevention guidelines that will be distributed to 10
4.280,00 €
LP will be responsible for the project's website, web
design and along with the partners, for the web content
development.P2
6.940,00 €
P3 will be responsible for the for the web content
development updates during the project.
LP
3.000,00 €
7.000,00 €P5 will produce the English-Italian version of a
combined, for all partners' regions, leaflet containing
risk prevention guidelines
P6
7.000,00 €
4.100,00 €
5.000,00 €
5.000,00 €
P6 will be responsible for the for the web content
development updates during the project.
Partner Contribution
to Deliverable
5.000,00 €
1.000,00 €
P2 will produce the English-Greek version of a
combined, for all partners' regions, leaflet containing
risk prevention guidelines that will be distributed to 10
LP will produce the English-Greek version of a
combined, for all partners' regions, leaflet containing
risk prevention guidelines that will be distributed to 10
P4 will be responsible for the for the web content
development updates during the project.
6.000,00 €
Costs (in EUR)
P3 will host, participate and provide all the meeting's
important and essential documents
1.3
2.2
8 Project Reports & audit(one every 3 months)
8 Project Reports & audit(one every 3 months)
8 Project Reports & audit(one every 3 months)
8 Project Reports & audit(one every 3 months)
Project Meetings
Project proposal
Project proposal
Project Meetings
8 Project Reports & audit(one every 3 months)
Costs per Deliverable and Partner
Deliv. No
1.2
1
1.2
1.2
Deliverable TitleAction
No
2
1
1.1
1
1.1
1.1
Part
ner
No
LP
P5
P5
LP
P5
Web-Site (design & development, web hosting, data
collection, multilingual content, GIS support
infrastructure, content updates)Web-Site (design & development, web hosting, data
collection, multilingual content, GIS support
infrastructure, content updates)2.1
2.1
Project Meetings
1500 bilingual informative leaflets for in Italian &
English
2.1
2.1
4
9 P6 will produce the English-Italian version of a
combined, for all partners' regions, leaflet containing
risk prevention guidelines
P6 11.000,00 €
Σελίδα 44 από 56
11 2 bilingual Newsletters (English-Greek)2.2
3.3
33
3.3
1 study for the post-fire hydrological - ecological
evaluation
3.2
Management plan for Zakynthos site
32
30
Management plan for Ilia's site
1 study for the post-fire hydrological - ecological
evaluation
2.2
2.2 10
3.2
3.2
3.2
3.2
21
22
2.3
2.3
2.3
1 Bilingual Video Production Presentation of project,
Multilingual DVDs
18
2 press Conferences in Achaia region (minutes,
presentations)
2 press Conferences in Puglia region (minutes,
presentations)
4 entries in regional Mass Media (newspapers)
Puglia region
8 entries in regional Mass Media (newspapers) Ilia
Region
13
14
2 bilingual Newsletters (English-Italian)
8 entries in regional Mass Media (newspapers)
Achaia Region
12
5.740,00 €
Management plan for Torre Guaceto site31
Management plan for Achaia's site
2 press Conferences in Ilia region(minutes,
presentations)
4 entries in regional Mass Media (newspapers)
Puglia region
P3
27
28
3.3 Technical Study for Achaia's site P2 will elaborate a technical study for the application of
the proposed measures
16.930,00 €
18.000,00 €34
P3 will elaborate a technical study for the application of
the proposed measures
2.4
LP
2 press Conferences in Puglia region (minutes,
presentations)
29
3.1
3.3
3.3
3.3
2.4 20
2.4
2 press Conferences in Zakynthos region (minutes,
presentations)
2.4
17
2.4
15.245,00 €
LP will realise 2 press conferences (1 startup & 1
closeout) in Ilia region
P6 will proceed to entries in national Mass Media for the
best diffusion of the project's actions and results
P2 will elaborate study for the post-fire hydrological-
ecological evaluation in Achaia and 2 maps of forest
and wetland habitats
LP will elaborate a management plan for improvement
of structure & heterogeneity of wetland & forest habitat
P5 will elaborate study for the post-fire hydrological-
ecological evaluation in Puglia and 2 maps of forest and
wetland habitats
P3 will realise 2 press conferences (1 startup & 1
closeout) in Ionion region
P5 will realise 2 press conferences (1 startup & 1
closeout) in Puglia region
16
2.3
P5
9.000,00 €
P2
LP
P6
19
P3
8.000,00 €P2 will proceed to entries in national Mass Media for the
best diffusion of the project's actions and results
P2
2.3 15 4 entries in regional Mass Media (newspapers)
Ionion Region
LP
LP
P5
P2
LP will produce 30 minutes video and distribute in
collaboration with P2, P3, P5, P6 multilingual 6000
DVDs for all partners' protected areas P2 will create 2 bilingual newsletters in collaboration
with Greek partners
5.000,00 €
5.740,00 €LP will proceed to entries in national Mass Media for the
best diffusion of the project's actions and results
20.580,00 €
3.000,00 €
P5 will create 2 bilingual newsletters in collaboration
with Italian partners
5.040,00 €P3 will proceed to entries in national Mass Media for the
best diffusion of the project's actions and results
P5 will proceed to entries in national Mass Media for the
best diffusion of the project's actions and results
3.700,00 €
P6 will realise 2 press conferences (1 startup & 1
closeout) in Puglia region
4.700,00 €P6
P5
5.700,00 €
P2 will realise 2 press conferences (1 startup & 1
closeout) in Achaia region
4.030,00 €
9.000,00 €
21.000,00 €
P2
P3
P5 11.000,00 €
P6 in collaboration with P5 will elaborate study for the
post-fire hydrological-ecological evaluation in Puglia and
2 maps of forest and wetland habitats
17.000,00 €
27.775,00 €
28.080,00 €
3.1 23
3.1 24
LP will elaborate study for the post-fire hydrological-
ecological evaluation in Ilia and 2 maps of forest and
wetland habitats1 study for the post-fire hydrological - ecological
evaluation
P3 will elaborate study for the post-fire hydrological-
ecological evaluation in Zakynthos and 2 maps of forest
and wetland habitats
LP
3.1 25
1 study for the post-fire hydrological - ecological
evaluation
3.1 26
P61 study for the post-fire hydrological - ecological
evaluation
LP
P2 will elaborate a management plan for improvement
of structure & heterogeneity of wetland & forest habitat
P5
P6
P3
P2
6.000,00 €
15.740,00 €
13.000,00 €
Technical Study for Zakynthos site
18.680,00 €
Technical Study for the additional measures necessary
to restore and improve ecological ecosystems
P3 will elaborate a management plan for improvement
of structure & heterogeneity of wetland & forest habitat
P5 will elaborate a management plan for improvement
of structure & heterogeneity of wetland & forest habitat
16.000,00 €
P6 will elaborate a management plan for improvement
of structure & heterogeneity of wetland & forest habitat
P4 will elaborate a technical study for the application of
the proposed measures & pilot interventions
P5 will provide scientific support to P4 and P6 technicals
studies
P6 will elaborate a technical study for the application of
the proposed measures & pilot interventions
P6
Management plan for Ostuni's site
Technical Study for Ostuni's site
P2
Technical Study for Ilia's site
P3
P4
P5
36 Technical Study for Torre Guaceto site
Technical Study for Ostuni & Guaceto sites
35
37
38
21.000,00 €
101.000,00 €
21.000,00 €
Σελίδα 45 από 56
Common best methodological & practice guide
P4
13.930,00 €
P3 in collaboration with all PPs will elaborate a common
best methodological & practice guide for nature
conservation
LP will elaborate an action plan for the establishment of
fire monitoring & effective fire suppression
P2
P3
LP in collaboration with all PPs will elaborate a common
best methodological & practice guide for nature
conservation
LP
P2 in collaboration with all PPs will elaborate a common
best methodological & practice guide for nature
conservation
16.000,00 €
LP
P5
4.1
4.1
4.3
4.3
4.2
4.3
Study and operational plan for fire prevention for
Achaia's site
4.2
4.1
5.2
4.2
4.2
4.2
4.1
Study and operational plan for fire prevention for
Ilia's site
44
5.3
5.3
5.3
5.3
42
5.1
5.2
5.2
4.2
4.3
5.2
5.2
4.3
6.1
6.1
6.1
5.3
46
48
52
46
54
53
55
56
46
Common best methodological & practice guide
Common best methodological & practice guide
Common best methodological & practice guide 39
39
41
46
39
40
39
43
45
46
48
48
48
47
49
48
50
51
Study and operational plan for fire prevention for
Zakynthos site
Protocol for future cooperation among project areas
Protocol for future cooperation among project areas
Database design, DSS logic definition and
development
Study and operational plan for fire prevention for
Torre Guaceto site
Protocol for future cooperation among project areas
Study and operational plan for fire prevention for
Ostuni's site
Study and operational plan for fire prevention for
Torre Guaceto and Ostuni sites
Protocol for future cooperation among project areas
Protocol for future cooperation among project areas
P5
Strategic plan for restoration,protection,ecotourism
promotion
P3
P2Web-GIS - DSS
Web-GIS - DSS
Strategic plan for restoration,protection,ecotourism
promotion
Sustainable tourist management plan for Zakynthos
site
Sustainable tourist management plan for Ilia's site
P5
Web-GIS - DSS
Web-GIS - DSS
Strategic plan for restoration,protection,ecotourism
promotion
P2
Web-GIS - DSS
Sustainable tourist management plan for Achaia's
site
Strategic plan for restoration,protection,ecotourism
promotion
Strategic plan for restoration,protection,ecotourism
promotion
P6
LP
P6
LP
P3
P2
P2
P3
P6
P4 in collaboration with P5 and P6 will elaborate an
action plan for the establishment of fire monitoring &
effective fire suppression
P2
P3 in collaboration with with P2, P3, P5 and P6 will
establish a protocol for future cooperation among
project areas
P3 P3 will elaborate an action plan for the establishment of
fire monitoring & effective fire suppression
LP
LP in collaboration with all PPs will create a Web-GIS -
DSS (Analysis, design, development, pilot testing,
administration)
LP will elaborate a tourist management plan & eco-
tourism promotion for Ilia's site
P5
P5 in collaboration with all PPs will create a Web-GIS -
DSS (data entry, pilot testing, updates)
P6 in collaboration with P4 will elaborate an action plan
for the establishment of fire monitoring & effective fire
suppression
P3
P5
LP
P6
LP
P3 in collaboration with all PPs will create a Web-GIS -
DSS (data entry, pilot testing, updates)
P2 in collaboration with all PPs will create a Web-GIS -
DSS (data entry, pilot testing, updates)
P2 will elaborate a tourist management plan & eco-
tourism promotion for Achaia's site
LP will develop strategic action plan for the protected
areas of Ilia
P6 will develop strategic action plan for the protected
areas of Puglia
P5 in collaboration with all PPs will elaborate a common
best methodological & practice guide for nature
conservation
P5 will develop strategic action plan for the protected
areas of Puglia
P2 will elaborate an action plan for the establishment of
fire monitoring & effective fire suppression
P6 in collaboration with with P2, P3, P5 and P6 will
establish a protocol for future cooperation among
project areasLP will conduct the requirement analysis, technical
documentation,the database design and DSS
development.
10.000,00 €
7.500,00 €
18.605,00 €
P5 in collaboration with with P2, P3, P5 and P6 will
establish a protocol for future cooperation among
project areas
P5 will provide scientific support to P4 and P6
P2 in collaboration with with P2, P3, P5 and P6 will
establish a protocol for future cooperation among
project areas
LP in collaboration with P2, P3, P5 and P6 will establish
a protocol for future cooperation among project areas
10.500,00 €
27.500,00 €
P2 will develop strategic action plan for the protected
areas of Achaia
P6 in collaboration with all PPs will create a Web-GIS -
DSS (data entry, pilot testing, updates)
P3 will develop strategic action plan for the protected
areas of Zakynthos
14.000,00 €
10.500,00 €
13.490,00 €
40.500,00 €
16.090,00 €
23.700,00 €
28.460,00 €
14.040,00 €
26.800,00 €
8.500,00 €
16.085,00 €
14.400,00 €
19.200,00 €
13.300,00 €
8.000,00 €
8.040,00 €
11.050,00 €
11.000,00 €
13.545,00 €
20.160,00 €
12.600,00 €
98.765,00 €
P3 will elaborate a tourist management plan & eco-
tourism promotion for Zakynthos siteΣελίδα 46 από 56
1.574.800,00 €
0
0
0
0
6.1
6.2
6.2
6.2
66
6.2
6.2
58
59
60
61
67
6.3
0
0
0
6.3
0
6.3
6.3
6.3
0
6.3
0
0
0
0
0
0
0
0
65
64
57
63
0
0
0
0
68
0
0
0
0
0
Application study for paths & informative boards for
Ostuni's site
62
0
0
Joint exhibitions "Nature & Culture" exhibition
0
0
Joint exhibitions "Nature & Culture" exhibition
Application study for paths & informative boards for
Achaia's site
0
0
Multilingual eco-tourist guide
0
Joint exhibitions "Nature & Culture" exhibition
Joint exhibitions "Nature & Culture" exhibition
0
P2
P5
Joint exhibitions "Nature & Culture" exhibition
0
LP
0
Application study for paths & informative boards for
Ilia's site
Application study for paths & informative boards for
Zakynthos site
Sustainable tourist management plan for Torre
Guaceto and Ostuni sites
Application study for paths & informative boards for
Torre Guaceto site
0
0
0
0
0
0
0
0
P3
P6
P3
P5
P5
0
0
0
0
0
0
0
P2
0
LP
LP
P6
0
P2 will elaborate a application study for paths &
informative boards
P2 will organise a "Nature & Culture" exhibition (50
stands, photos, guest books, data collection)
P3 will elaborate a application study for paths &
informative boards
LP will organise a "Nature & Culture" exhibition (50
stands, photos, guest books, data collection)
0
0
P6 will organise a "Nature & Culture" exhibition (50
stands, photos, guest books, data collection)
LP in collaboration with all PPs will create & produce a
multilingual (Greek, Italian, English) eco-tourist guide
0
0
0
0
0
15.700,00 €
16.500,00 €
0
0
16.200,00 €
6.000,00 €
30.800,00 €
26.065,00 €
P3 will organise a "Nature & Culture" exhibition (50
stands, photos, guest books, data collection)
P5 will elaborate a application study for paths &
informative boards
36.700,00 €
25.500,00 €
26.575,00 €
P6 will elaborate a application study for paths &
informative boards
0
13.500,00 €
P5 will organise a "Nature & Culture" exhibition (50
stands, photos, guest books, data collection)
38.000,00 €
14.400,00 €
LP will elaborate a application study for paths &
informative boards
P5 will elaborate a tourist management plan & eco-
tourism promotion for Torre Guaceto and Ostuni sites
0
0
Σελίδα 47 από 56
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
2009
Action 1.2
Action 4.4
Action 4.5
Action 5.3
Action 5.2
Action 6.3
Action 3.1
Action 3.3
Action 3.4
Action 4.3
Action 3.2
Action 2.3
20082007
Action 1.5
Action 2.1
WP 2
WP 1
Action 5.5
month
Action 4.1
Action 5.4
WP 3
WP 4
Action 4.2
WP 5
Action 5.1
Action 1.4
Action 1.1
SECTION E - TIMETABLE
WP 6
Action 2.4
Action 3.5
Action 1.3
year
Action 2.2
Action 6.1
Action 6.2
Action 6.5
Action 2.5
Action 6.4
Timetable
Σελίδα 48 από 56
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73
2010 2011 2012
Σελίδα 49 από 56
74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108
2013 2014 2015
Σελίδα 50 από 56
9.628,00 €
RP4
35.672,00 €
16.500,00 €
0,00 €
9.544,00 €
2011
RP3RP1
3.063,00 €
19.064,00 €
19.064,00 €
12.373,00 €
2.099,00 €
5.446,00 €
1.765,00 €
0,00 €
7.115,00 €0,00 €
7.115,00 €
0,00 €
74.224,00 €0,00 € 0,00 €0,00 €
0,00 €
0,00 € 0,00 €
0,00 € 0,00 € 0,00 €0,00 €
0,00 €0,00 €
0,00 €0,00 €
0,00 € 0,00 € 0,00 €
Action 1.4
Action 4.4
Action 3.1
Action 4.3
Action 1.5
Action 2.2
Action 3.5
Action 3.3
Action 3.4
WP 5
Action 5.1
Action 4.5
WP 4
Action 4.1
Action 1.1
Action 4.2
WP 3
WP 2
Action 1.2
Action 1.3
Action 2.1
0,00 € 0,00 €
2009 2010
Budget per reporting period
RP 1 RP 2
0,00 €
0,00 €
0,00 €0,00 €
Action 2.3
Action 3.2
Action 2.4
0,00 €
Action 2.5
0,00 €
RP 3 RP 4
0,00 €0,00 €WP 1
RP 3RP 1 RP 2
0,00 €
RP 4
0,00 €
RP2
0,00 € 0,00 €
0,00 €
0,00 €
0,00 €
0,00 €0,00 € 0,00 € 0,00 €
0,00 € 0,00 €0,00 € 0,00 € 0,00 € 0,00 €0,00 € 0,00 €
0,00 €0,00 €0,00 €0,00 €
0,00 € 0,00 €0,00 €0,00 €
0,00 € 0,00 €0,00 € 0,00 € 0,00 € 0,00 € 0,00 €0,00 €0,00 €0,00 €
Action 6.5
Action 6.4
Action 5.5
Action 6.3
Action 6.1
Action 6.2
WP 6 0,00 € 0,00 €0,00 €
0,00 €0,00 €
Action 5.2
Action 5.4
Action 5.3
0,00 €
0,00 €0,00 €0,00 € 0,00 €
0,00 €
Σελίδα 51 από 56
0,00 €0,00 €
0,00 €
46.981,00 €46.980,00 €
81.933,00 €
0,00 €
35.316,00 €
0,00 €
0,00 €81.932,00 € 26.600,00 €
24.070,00 € 24.070,00 €
20.254,00 € 20.254,00 €
24.070,00 €
24.070,00 €
0,00 €55.570,00 €
20.254,00 €
47.699,00 €
24.070,00 €71.769,00 €
55.332,00 €
47.702,00 €
2.646,00 €
52.149,00 €
26.032,00 €
25.408,00 €
11.769,00 €
47.702,00 €
20.254,00 €
62.755,00 € 0,00 € 0,00 € 0,00 € 0,00 €
26.600,00 € 26.600,00 €26.600,00 €26.600,00 €
169.745,00 € 217.118,00 € 273.437,00 €240.671,00 €
6.075,00 € 26.600,00 €
200.553,00 €
0,00 €
249.695,00 €
55.333,00 €
0,00 €
0,00 €0,00 €
0,00 € 0,00 €
0,00 €
0,00 € 0,00 €0,00 €
47.702,00 €
58.375,00 €
10.673,00 €
0,00 € 52.008,00 €
25.407,00 €
52.007,00 €
8.470,00 €
14.545,00 €
20.254,00 €
47.702,00 €
47.702,00 €
26.032,00 €
46.980,00 €26.117,00 €
41.479,00 €
17.356,00 €
32.023,00 €
21.225,00 € 21.225,00 €
20.254,00 €
26.117,00 €
41.479,00 €
2.646,00 €
46.981,00 €
883,00 €
0,00 €0,00 €46.980,00 €
2.646,00 €
4.598,00 €
52.149,00 € 64.336,00 €
4.598,00 €
2.646,00 €
0,00 €
1.531,00 €4.598,00 €
18.570,00 € 6.187,00 € 0,00 €
8.173,00 €8.173,00 €
3.153,00 €3.153,00 €
18.570,00 € 0,00 €
2.723,00 €
1.050,00 €
0,00 €
14.444,00 €14.444,00 €14.444,00 €
14.319,00 €
14.444,00 € 14.444,00 €
28.763,00 €
RP4
28.763,00 € 28.763,00 € 28.763,00 €
14.319,00 € 14.319,00 €
2014
RP 1 RP2 RP3
2012
RP4
2013
RP3RP1 RP2 RP1 RP2RP3 RP4
4.773,00 €
0,00 €
14.319,00 €
0,00 €0,00 €0,00 €9.587,00 €28.763,00 €28.763,00 € 28.763,00 €
14.319,00 €
4.814,00 €14.444,00 €
18.570,00 €
4.598,00 €
8.173,00 €8.173,00 €
3.153,00 €
4.598,00 € 4.598,00 €
3.153,00 €
8.173,00 €8.173,00 €
3.153,00 € 3.153,00 €
18.570,00 € 18.570,00 €
14.319,00 € 14.319,00 €
14.444,00 €
18.570,00 € 18.570,00 €
8.173,00 €
3.153,00 €
4.598,00 €
28.597,00 €
0,00 €
28.597,00 €
20.895,00 €
14.145,00 €
6.750,00 €
10.672,00 €
10.672,00 €
86.602,00 €
2.646,00 €
28.597,00 €
28.597,00 €28.597,00 €
28.597,00 €
2.646,00 € 2.646,00 €
Σελίδα 52 από 56
1.574.800,00 €
0,00 €
0,00 €
309.025,00 €
59.285,00 €
110.665,00 €
139.075,00 €
0,00 €
0,00 €
16.500,00 €
114.550,00 €
115.550,00 €
0,00 €
0,00 €
72.210,00 €
211.700,00 €
56.595,00 €
47.085,00 €
0,00 €
108.020,00 €
0,00 €
291.475,00 €
190.805,00 €
28.460,00 €
0,00 € 0,00 €
148.550,00 €
25.220,00 €
0,00 €
0,00 €
193.175,00 €
0,00 €
0,00 €
104.855,00 €
69.420,00 €
65.380,00 €
36.780,00 €
21.170,00 €
0,00 € 367.450,00 €
0,00 €
0,00 €0,00 €
0,00 €
0,00 €
0,00 €0,00 €0,00 €0,00 €
0,00 €
0,00 €
0,00 €
0,00 €0,00 €
0,00 €
0,00 €0,00 €0,00 €
0,00 €0,00 €
RP3RP2
0,00 €
RP4
0,00 €0,00 €
TOTALS2015
RP1
246.600,00 €0,00 €
Σελίδα 53 από 56
Indicators
3
16
0
Number
Number
Number
Number
2
5Interventions to encourage and improve the joint protection and management
of the natural environment and water resources
Target
Number of joint actions for risk prevention and natural hazard projects
Number
Unit of
Measurement
Number of projects concerning solid waste management
Interventions for the protection of Natura Areas
Number of research projects and / or relative actions that contribute to the
improvement of the quality of Life and have an environmental added value
SECTION F - INDICATORS
OUTPUT INDICATORS
3. Improving the quality of life, protection of the
environment and enhancement of social and cultural
cohesion
Priority Axis
Specific Objective 3.2. Valorisation & improvement of joint protection,
management of natural resources, natural and
technological risks’ prevention
Σελίδα 54 από 56
Unit of
Measurement
Target
30
RESULT INDICATORS
NumberNumber of people that benefit from projects related to wastewater
management, water quality, risk prevention and public services
Σελίδα 55 από 56
SECTION G - CHECK LIST FOR SUBMISSION
Please make sure that you have fulfilled the requirements listed below before submitting the documents.
The paper version of the Project Proposal (comprising the completed Application Form and all the required documents demanded
by the Call) are submitted to the JTS within the deadline, as defined in the Call for Proposals.
Annexed to the Application Form are: 1) The Partnership Declaration (standard form provided) signed and stamped by all Partners
including the Lead Partner, 2) The Declaration of not generating revenues (standard form provided) signed by the Lead Partner, 3)
The Justification of the Budget Costs (standard form provided), 4) Documentation required according to the Call for Proposals for
infrastructure projects, if relevant ( building permits, a compliance assessment report, preliminary studies, technical designs or
any of the relevant technical documentation, actual Bill of Cost and Quantities, document certifying the ownership of land/building
or documentation transferring the operation rights for the period of 5 years after the end of the project, environmental impact
assessments etc.), 5) For Bodies governed by public law, official documents proving that they meet this Call's requirements, 6) For
private organizations, documents for establishing the applicant's entity, official documentation
indicating the sources of the body's revenues, a declaration for the non-distribution of profits and official documentation proving
that the organization operates at least 1 year before the launch of the specific Call, 7)A maximum 2-page document justifying the
financial and operational sustainability of the project outcomes after the end
The correct Application Form and Annexes provided in this Call for Proposals have been used.
1 original of the Project Proposal is included in one single package / envelope.
The electronic and paper versions of the Application Form, the Sustainability Document and the Justification of the Budget are
identical.
The electronic version of the completed Application Form, the Sustainability Document and the Justification of the Budget are
submitted on a CD-ROM or DVD-ROM.
The Application Form and all the documents provided as templates by the MA are submitted in the working language of the
programme (English).
The Application form, the Sustainability Document and the Justification of the Budget are dated, signed and stamped by the Lead
Partner.
The Budget in all the requested Documents is expressed in Euros (€).
The duration of the proposed project is in line with the requirements of the Call for Proposals.
The budget of the proposed project is inside the limits set by the Call for Proposals.
All Partners participating in the project are listed in section C of the Application Form with their institution’s name in original and
English language.
of the financing period.
Check List for Submission - Σελίδα 56 από 56