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17 Manos

Tzortzakis

Shipping Industry TEI of

Crete

Researcher New salaried

personel

18Katerina

TzetzailidisCivil Engineer

TEI of

CreteResearcher

New salaried

personel

19 Anna Plessa lawyerTEI of

CreteResearcher

New salaried

personel

20Maria

KofopoulouLaywer

TEI of

CreteResearcher

New salaried

personel

21 Nelson Carrera Risk ManagerTEI of

Crete

Support

Personel

New salaried

personel

22Ypsilantis

Tzouros

Front Office

Manager/Marketing

TEI of

CreteResearcher

New salaried

personel

23Nektarios

DialynasAccounting

TEI of

Crete

Support

Personel

Research

contracted

by natural

person

24Michael

KrokidisIT Support

TEI of

Crete

Support

Personel

New salaried

personel

25Georgia

ChatzidakiDoctor/Neurologist

TEI of

Crete

Senior

Researcher

New salaried

personel

26Christos

NikolaouArt/culture expertise

TEI of

CreteResearcher

New salaried

personel

27Kwn/nos

Eutixopoulos

Image

maker/marketing

TEI of

CreteResearcher

New salaried

personel

28Anastasios

MaragiannisArt/culture expertise

TEI of

Crete

Senior

Researcher

New salaried

personel

29Efthimia

KontomariRisk Managment

TEI of

CreteResearcher

New salaried

personel

30Leonidas

ApostolopoulosInternet Programmer

TEI of

CreteResearcher

New salaried

personel

31Kissandrakis

Georgios

Social & Cloud media

expertise

TEI of

CreteResearcher

New salaried

personel

32Stavrakakis

Emanouil

Social Media analystTEI of

Crete

ResearcherNew salaried

personel

33Tzetzailidis

StaurosCivil Engineer

TEI of

CreteResearcher

New salaried

personel

34EKATERINI

STRATOULIA

Civili Engineer-

bioclimatics

TEI of

Crete

Senior

Researcher

New salaried

personel

35Deligiannis

IoannisPR manager

TEI of

CreteResearcher

New salaried

personel

36 Manias Nikos

Intelligent

System/Neural

Network Expertise

TEI of

CreteResearcher

New salaried

personel

37Georgios A.

TriantafyllidisAI expertise

TEI of

Crete

Senior

Researcher

Existing

Salaried

Personel

38Kyriakidis

Ioannis

Internet

Programmer/AI

researcher

TEI of

CreteResearcher

New salaried

personel

39Tesseris

GeorgeInternet Analyst

TEI of

Crete

Senior

Researcher

New salaried

personel

40Tsichilis

Demetris

Internet

Analyst/Internet

Advertisment

TEI of

Crete

Support

Personel

New salaried

personel

41Pelka

Evangelia

Statician/Risk

Manager

TEI of

CreteResearcher

New salaried

personel

42 Costas Vouros

Social & Cloud media

expertise

TEI of

Crete

Senior

Researcher

Existing

SalariedPersonel

43George

Mylonas

Social & Cloud media

expertise

TEI of

Crete

Senior

Researcher

Existing

Salaried

Personel

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TEI of Crete se DI Total

SGA COST CATEGORY BUDGET BUDGET BUDGET BUDGET %

7.1a1 Existing Salaried Personel 80000.0 0.0 40000.0 120000.00 15.08

7.1a2 New Salaried Personel 518000.0 0.0 58000.0 576000.00 72.41

7.1b Instruments and equipment 22500.0 0.0 3000.0 25500.00 3.21

7.1c Buildings 0.0 0.0 0.0 0.00 0.00

7.1d Technology-Technical know-how acquisition 0.0 0.0 0.0 0.00 0.00

7.1e1 Legal entity contractual research 5000.0 0.0 0.0 5000.00 0.63

7.1e2 Individual contractual research 0.0 0.0 8000.0 8000.00 1.017.1f Other Costs 15000.0 0.0 7000.0 22000.00 2.77

7.1g Consumables 5000.0 0.0 2000.0 7000.00 0.88

7.2 Feasibility Studies 25000.0 7000.0 0.0 32000.00 4.02

7.3 Patents/IPR in general 0.0 0.0 0.0 0.00 0.00

Total 670500.00 7000.00 118000.00 795500.00

Overall Project Budget by Work Package and Activity Type

Participant Name WPActivity

TypeBudget

% Overall project

budget

Public

Expenditure

% of Public

Expenditure

Technological Educational Instute of CreteWP

1BR 40000.0 5.03 32000.0 80.00

Technological Educational Instute of Crete WP2

BR 25000.0 3.14 20000.0 80.00

Technological Educational Instute of CreteWP

3BR 25000.0 3.14 20000.0 80.00

Technological Educational Instute of CreteWP

4BR 35000.0 4.40 28000.0 80.00

Technological Educational Instute of CreteWP

5BR 40000.0 5.03 32000.0 80.00

Technological Educational Instute of CreteWP

6BR 80000.0 10.06 64000.0 80.00

Technological Educational Instute of CreteWP

7BR 396500.0 49.84 300000.0 75.66

Technological Educational Instute of Crete WP8

BR 29000.0 3.65 20000.0 68.97

Total 670500.00 84.29 516000.00 76.96

STRATIS

WP

1BR 7000.0 0.88 1400.0 20.00

STRATIS

WP

2BR 0.0 0.00 0.0 0.00

STRATIS

WP

3BR 0.0 0.00 0.0 0.00

STRATIS

WP

4BR 0.0 0.00 0.0 0.00

STRATIS

WP

5 BR 0.0 0.00 0.0 0.00

STRATIS

WP

6BR 0.0 0.00 0.0 0.00

STRATIS

WP

7BR 0.0 0.00 0.0 0.00

STRATIS

WP

8BR 0.0 0.00 0.0 0.00

Total 7000.00 0.88 1400.00 20.00

Dedalus InformatingWP

1 BR 0.0 0.00 0.0 0.00

Dedalus Informating

WP

2 BR 0.0 0.00 0.0 0.00

Dedalus InformatingWP

3BR 0.0 0.00 0.0 0.00

Dedalus InformatingWP

4BR 0.0 0.00 0.0 0.00

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Dedalus Informating WP

5

BR 0.0 0.00 0.0 0.00

Dedalus InformatingWP

6BR 100000.0 12.57 80000.0 80.00

Dedalus InformatingWP

7BR 18000.0 2.26 4500.0 25.00

Dedalus InformatingWP

8BR 0.0 0.00 0.0 0.00

Total 118000.00 14.83 84500.00 71.61

Grant Total 795500.00 601900.00 75.66

Annual Budget Distribution

YEAR2011 2012 2013 2014 TOTAL

Participant

Technological Educational Instute of Crete 200000.0 150000.0 150000.0 170500.0 670500.00

STRATIS 0.0 0.0 0.0 7000.0 7000.00

Dedalus Informating 18000.0 20000.0 70000.0 10000.0 118000.00

TOTAL 218000.00 170000.00 220000.00 187500.00 795500.00

Deliverables

Number Deliverable Title and Description Type(If other selected,

indicate)

Responsible

Organization

Budget

(Euros)

Delivery Date

(Month)

1 Anthropological report of visitors Report TEI of Crete 20000.00 8

2 Analytic tools for a better user experience Report TEI of Crete 17500.00 24

3Heritage Management and Sustainable

Development practicesReport TEI of Crete 15000.00 15

4 Segmentation and Brading Report TEI of Crete 6500.00 25

5 Thematic tourism Report TEI of Crete 23500.00 24

6 Comon prototype Software TEI of Crete 125000.00 30

7 Social Media and Tourism Report TEI of Crete 518000.00 36

8 Micropayment e-payment in tourism Report TEI of Crete 15000.00 24

9Bio climatic Building, reduce the tourism energy

imprintReport TEI of Crete 15000.00 24

10 Risk Management Task Force for tourism Prototype TEI of Crete 15000.00 36

11 New market Report TEI of Crete 25000.00 30Total Budget 795500.00

Milestones / Control Points

Number Title WPs Invvolved Date (months) Means of Verification

1 Anthropological report of visi tors Analytic tools for a better user experience 8 questioners/AIA report

2 Anthropological report of visitors New market 8 questioners/AIA report

3 Anthropological report of visitors Risk Management Task Force for tourism 8 questioners