The Operational Program for the period had a total budget of €68,126,516.41. Total public expenditure was €30,721,714.48 and €30,443,888.96 came from co-financing.
Completion of the material aspects of the projects (goals/indicators), as reflected in the respective decisions concerning the authorization and completion of these projects, means that the contracted works are ready for further implementation, including as phasing projects under the Operational Program 2014-2020.
In detail, the projects include:
Lighting of the Spinalonga Fortress
Authorization reference number, for inclusion in OP “Competitiveness and Entrepreneurship”: 4633/439/Α2/24.06.2010.
Project Code: ΣΑ 2010ΣΕ01180005 / MIS Code: 296049.
Time period: 30.10.2010 – 30.08.2011 and extensions.
Total budget: €1,134,453.78
Project completion reference number: 1417/Β1/373/20.03.2017.
Total public expenditure: €1,072,908.33
Co-financing: €812,086.82
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Eco-tourism Park at Fanari, Rodopi
Modernization of Basic Infrastructure and Development of New Tourism Facilities
Authorization reference number, for inclusion in OP “Competitiveness and Entrepreneurship”: 5494/1118/A2/04.11.2011; 1st amendment: 7181/1660/Α2/24.12.2015; 2nd amendment: 4902/1435/Α2/20.09.2016.
Project Code: ΣΑ 2011ΣΕ01180020, MIS Code: 364073
Time period: 08.11.2011 – 15.10.2015
Total budget: €2,800,000.00
Project completion reference number: 6301/Β1/2251/26.10.2016
Total public expenditure: €146,122.80
Co-financing: €140,291.56
The project continues in the programming period 2014-2020.
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Environmental upgrading, protection and management – Visitor transportation infrastructure in the area at Paliouri, Halkidiki
Authorization reference number, for inclusion in OP “Macedonia – Thrace”: 5576/1147/Α2/09.11.2011
Project Code: ΣΑ 2011ΣΕ01180021, MIS Code: 364850
Time period: 15.06.2012 – 15.06.2015
Project completion reference number: 6302/Β1/2252/26.10.2016.
Total budget: €1,700,000.00
Total public expenditure: €116,506.41
Co-financing: €116,506.41
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Restoration and promotion of the Achilleion Estate in Corfu
Authorization reference number, for inclusion in OP “Competitiveness and Entrepreneurship”: 5490/1117/Α2/04-11-2011; 1st amendment: 7027/1626/Α2/22.12.2015; 2nd amendment: 6871/2155/Α2/11.11.2016
Project Code: ΣΑ 2011ΣΕ01180019, MIS Code: 364913
Time period: 30.06.2011 – 31.10.2015
Total budget: €14,473,542.28
Project completion reference number: 7298/Β1/2655/29.11.2016
Total public expenditure: €1,163,711.36
Co-financing: €1,152,538.59
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Eco-development park at Kaiafas Thermal Spring, completion and modernization of basic infrastructure and development of new tourism facilities for overnight accommodation
Authorization reference number, for inclusion in OP “Competitiveness and Entrepreneurship”: 112/30/Α2/12.01.2012
Project Code: ΣΑ 2012ΣΕ01180000, MIS Code: 370745
Time period: 30.07.2012 – 30.09.2015
Total budget: €8,055,230.00
The project was incorporated and implemented under the NSRF 2014-2020.
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Modernization of lifts at Parnassos Ski Center
Authorization reference number, for inclusion in OP “Thessaly – Central Greece – Epirus”: 1375/337/Α2/15.03.2012; 1st amendment 82/11/Α2/08.01.2013
Project Code: ΣΑ 2010ΣΕ01180006, MIS Code: 3744644
Time period: 10.12.2011 – 10.11.2015
Total budget: €17,000,000.00
Modernization of lifts at Parnassos Ski Center (Phase II)
Project Code: ΣΑ 2010ΣΕ01180006, MIS Code: 374464
Time period: 10.05.2012 – 31.12.2015.
Total budget: €29,520,000.00
Project completion reference number: 6303/Β1/2253/26.10.2016
Total public expenditure: €26,853,109.33
Co-financing: €26,853,109.33
The project continues in the programming period 2014-2020 as a phasing project.
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Restoration and Enhancement of the Caves and Building Facilities of Diros, Prefecture of Laconia
Authorization reference number, for inclusion in OP “Competitiveness and Entrepreneurship”: 2355/667/A2/04.05.2012
Project Code: ΣΑ 2012ΣΕ01180020, MIS Code: 374912
Time period: 30.04.2012 – 15.12.2015
Total budget: €10,309,144.01
Project completion reference number: 7117/Β1/2572/21.11.2016
Total public expenditure: €1,290,551.44
Co-financing: €1,290,551.44
The project continues in the programming period 2014-2020 as a phasing project.
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Maturation of the Faliron Bay Regeneration and Faliron Conference Center concession projects
Authorization reference number, for inclusion in OP “Attica”: 3276/11.12.2012; 1st amendment: 7471/20.12.2013
Project Code: ΣΑ 2012ΣΕ01980298, MIS Code: 396282
Time period: 30.07.2012 – 30.12.2013
Total budget: €134,146.34
Project completion reference number: 2042/27.06.2016
Total public expenditure: €78,804.81
Co-financing: €78,804.81