APPLICATION FORM EUROPEAN TERRITORIAL … e appalti anno 2012/nat...EUROPEAN TERRITORIAL COOPERATION PROGRAMME GREECE -ITALY 2007 ... will be worked out for a more effective management

(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

Σελίδα 2 από 56

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.


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


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 €


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


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


(please do not exceed 1000 characters in each box) Number of characters


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


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.


The maximum 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.


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.


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.



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.

Σελίδα 9 από 56Σελίδα 9 από 56

Project MethodologyThe maximum total number of characters is 3000

2909(please do not exceed 1000 characters in each box)

B.2 METHODOLOGICAL APPROACH


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



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”.


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 €


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 €


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



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



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


LP will host, organize and conduct the proceedings. LP will


P5

8 Project Reports & audit(one every

3 months)


Project Meetings

Project Meetings

P28 Project Reports & audit(one every

3 months)

1.3

P5 in collaboration with all partners, gathered ideas and the


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



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



Web-Site (design & development,

web hosting, data collection,

multilingual content, GIS support


3 months)


3 months)

1000 bilingual informative leaflets in

Greek-English

9

7







LP






P3

P2


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


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.




3 months)

P4

P5

P6

8

2.2



P2

P6 will produce the English-Italian version of a combined, for all


P5 P5 will produce the English-Italian version of a combined, for all







P2 will produce the English-Greek version of a combined, for all



LP will be responsible for the project's website, web design and

along with the partners, for the web content development.



1500 bilingual informative leaflets

for in Italian & English

P6

1500 bilingual informative leaflets

for in Italian & English

P6



LP

P3 will produce the English-Greek version of a combined, for all





P4

P3


3 months)




4


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



P3

P2

P6

P2

P3



P3 will realise 2 press conferences (1 startup & 1 closeout) in

Ionion region


Achaia region


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


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


(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



(newspapers) Ilia Region

LP will realise 2 press conferences (1 startup & 1 closeout) in Ilia

region




(newspapers) Puglia region

2 press Conferences in Achaia region



(newspapers) Puglia region

2 bilingual Newsletters (English-

Greek)


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




P3

P5

P6


evaluation in Puglia and 2 maps of forest and wetland habitats


evaluation in Zakynthos and 2 maps of forest and wetland

habitats

LP





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


Technical Study for Ostuni &

Guaceto sites

27

3.2

1 study for the post-fire hydrological


3.3 35

3.1 1 study for the post-fire hydrological


LP

3.2

33

25


1 study for the post-fire hydrological


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


proposed measures

343.3

Technical Study for Torre Guaceto

site

Technical Study for Achaia's site

P3

P2

3.3 P4

P6


proposed measures & pilot interventions

P5


proposed measures & pilot interventions

P5 will provide scientific support to P4 and P6 technicals studies


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




prevention for Torre Guaceto and

Ostuni sites

P4

P6


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


prevention for Zakynthos site

LP will elaborate an action plan for the establishment of fire


P2 will elaborate an action plan for the establishment of fire


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




44

46

45

43


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



P6 in collaboration with P4 will elaborate an action plan for the

establishment of fire monitoring & effective fire suppression


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


among project areas

4.3

48

Web-GIS - DSS

46

among project areas


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


promotionStrategic plan for


promotion53

54

Strategic plan for


promotion

Sustainable tourist management

plan for Achaia's site

Strategic plan for


promotion


plan for Ilia's site

LP in collaboration with all PPs will create a Web-GIS - DSS

(Analysis, design, development, pilot testing, administration)






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


Puglia


Puglia

P2 in collaboration with all PPs will create a Web-GIS - DSS (data

entry, pilot testing, updates)






Achaia



LP will develop strategic action plan for the protected areas of Ilia


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


exhibition

Application study for paths &

informative boards for Ostuni's site


informative boards for Zakynthos

site

64

6.2


plan for Zakynthos site

Multilingual eco-tourist guide


exhibition


exhibition


informative boards for Achaia's site


informative boards for Torre Guaceto

site

P3

P3

P5


informative boards for Ilia's site


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,


LP in collaboration with all PPs will create & produce a multilingual

(Greek, Italian, English) eco-tourist guide


promotion for Zakynthos site


promotion for Torre Guaceto and Ostuni sites







P3 will elaborate a application study for paths & informative

boards


boards


boards

LP will elaborate a application study for paths & informative

boards


boards

LP


(Greek, Italian, English) eco-tourist guide



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)



B.3 MANAGEMENT

2917(please do not exceed 1000 characters in each box)

Lead Partner and Partners Competence (Experience, Structure, Personnel, Resources, etc.)


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


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.


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.


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


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.


B.4 INFORMATION AND PUBLICITY




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.



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



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.


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


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


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)


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



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


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.


Platanias Panagiotis

54, 28th October Street, GR 27100, Pirgos Ilias

Town

+302621037146NUTS III code

[email protected]

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


Tax Office


Bank Details of P2

Tax Number

Budget of P2

090268479

ERDF245.700,00 €Total Budget184.275,00 €

SWIFT code

(to be completed upon approval)


Postal Code

IBANCountry

VAT status (eligible or not)B’ Patras Tax OfficeNot Eligible

AddressBank Name

Town

61.425,00 €

[email protected]+302610317877

e-mail

website www.nea.gr


organisation


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



+302695024949

Address Kalvou Squ., 29100, ZAKYNTHOS

public

Technological Educational Institute (T.E.I.) of the Ionian IslandsΤεχνολογικό Εκαπαιδευτικό Ιδρυµα Ιονιών Νήσων




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


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


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


Name of institution in original language Consorzio di Gestione di Torre GuacetoName of institution in English Management Body of Torre Guaceto

Distinctive Title


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


governed by public lawLegal Representative Vincenzo Epifani


organisation

President (Chairman of the Board)

Legal Status

Tax Number


Postal Code


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


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


Telephone


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

[email protected]

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


IBANSWIFT code


AddressBank Name

Town


Comune di OstuniMunicipality of Ostuni

Legal Status


public

Name of institution in original languageName of institution in English

Distinctive Title

Municipality of Ostuni

Address Piazza Libertà, Ostuni

Legal Representative Domenico Tanzarella


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)


81000090746

Budget of P6

Total Budget

Province of BrindisiNUTS III code

e-mail+39 0831 [email protected]

Telephone

Address

CountryTown


264.700,00 €

66.175,00 €

Bank Details of P6

ERDF 198.525,00 €

SWIFT codeIBAN


Name of institution in English

Legal Status


e-mail

NUTS III codeTelephone

Distinctive Title


Country



organisation


Address

ERDF0,00 €

VAT status (eligible or not)Tax Office

Budget of P7

0,00 €


Bank Name

faxwebsite


0,00 €

Bank Details of P7

Total Budget

Tax Number

Address

IBAN

Postal CodeTown

SWIFT code

Country



Distinctive TitleLegal Status





SWIFT code

Country


Country

TownPostal CodeAddress

IBAN

NUTS III code

Bank Details of P8

e-mailTelephone


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


organisation


Address


SWIFT code

Bank Name

Town

IBANCountry


0,00 €

ERDFNational Contribution

0,00 €

Bank Details of P9


Postal CodeAddress

0,00 €Total Budget

Tax Number

Budget of P9

Tax Office

websitefax


NUTS III codeTelephonee-mail


Address


organisation




Country

Distinctive TitleName of institution in original language

Legal Status


Total Budget

Bank Details of P10

Bank Name


CountryNUTS III code


Address

0,00 €

0,00 €

Tax Number

IBAN

Postal Code

CountryTown

Telephonee-mail

websitefax


Address

Legal Status




SWIFT code



organisation

ERDF

Tax Office

0,00 €

Budget of P10

Name of institution in original languageDistinctive Title



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 €


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 €


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 €


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 €


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 €


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 €


OverheadsTravel and

accomodationP6 Staff Costs

External

Expertise &

Services

Equipment

Action 1.1 500,00 €

0,00 € 0,00 €

Investments /


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 €


OverheadsTravel and

accomodation

0,00 € 0,00 €

Action 1.1

P7 Staff CostsInvestments /


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 €


Investments /


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 €


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 €


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 €


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


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


proposal

2

Project Meetings

P4

P32

1.2

25.500,00 € LP will host, organize and conduct the proceedings. LP


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



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 €



documents

6.600,00 €

28.500,00 €



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




P6



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









infrastructure, content updates) P5 will be responsible for the for the web content


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 €



LP

3.000,00 €

7.000,00 €P5 will produce the English-Italian version of a


risk prevention guidelines

P6

7.000,00 €

4.100,00 €

5.000,00 €

5.000,00 €



Partner Contribution

to Deliverable

5.000,00 €

1.000,00 €

P2 will produce the English-Greek version of a



LP will produce the English-Greek version of a





6.000,00 €

Costs (in EUR)

P3 will host, participate and provide all the meeting's

important and essential documents

1.3

2.2





Project Meetings

Project proposal

Project proposal

Project Meetings


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



infrastructure, content updates)Web-Site (design & development, web hosting, data


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


risk prevention guidelines

P6 11.000,00 €


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


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)


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)


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


LP will elaborate a management plan for improvement

of structure & heterogeneity of wetland & forest habitat


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


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


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


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


P5 will proceed to entries in national Mass Media for the


3.700,00 €


closeout) in Puglia region

4.700,00 €P6

P5

5.700,00 €


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


ecological evaluation in Zakynthos and 2 maps of forest


LP

3.1 25


evaluation

3.1 26

P61 study for the post-fire hydrological - ecological

evaluation

LP

P2 will elaborate a management plan for improvement


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





16.000,00 €




the proposed measures & pilot interventions

P5 will provide scientific support to P4 and P6 technicals

studies


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 €


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


conservation

LP



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


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 39

39

41

46

39

40

39

43

45

46

48

48

48

47

49

48

50

51


Zakynthos site

Protocol for future cooperation among project areas


Database design, DSS logic definition and

development


Torre Guaceto site



Ostuni's site


Torre Guaceto and Ostuni sites



P5

Strategic plan for restoration,protection,ecotourism

promotion

P3

P2Web-GIS - DSS

Web-GIS - DSS


promotion

Sustainable tourist management plan for Zakynthos

site

Sustainable tourist management plan for Ilia's site

P5

Web-GIS - DSS

Web-GIS - DSS


promotion

P2

Web-GIS - DSS

Sustainable tourist management plan for Achaia's

site


promotion


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


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





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



conservation


areas of Puglia

P2 will elaborate an action plan for the establishment of




project areasLP will conduct the requirement analysis, technical

documentation,the database design and DSS

development.

10.000,00 €

7.500,00 €

18.605,00 €



project areas

P5 will provide scientific support to P4 and P6



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 €


areas of Achaia




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 €


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



Achaia's site

0

0

Multilingual eco-tourist guide

0



0

P2

P5


0

LP

0


Ilia's site


Zakynthos site

Sustainable tourist management plan for Torre

Guaceto and Ostuni sites


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)


informative boards

LP will organise a "Nature & Culture" exhibition (50


0

0



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 €




informative boards

36.700,00 €

25.500,00 €

26.575,00 €


informative boards

0

13.500,00 €



38.000,00 €

14.400,00 €

LP will elaborate a application study for paths &

informative boards


tourism promotion for Torre Guaceto and Ostuni sites

0

0


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


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


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


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 €


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 €


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 €


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


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


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