|
Deliverables
Municipality of Madan
|
||
|---|---|---|
| WP1 | Project Management & Coordination | 12.025,80€ |
| Deliverable 1.1.1 | Preparation Activities | 0,00€ |
| Deliverable 1.1.2 | Project Plan & Monitoring Platform | 762,50€ |
| Deliverable 1.1.3 | Project Progress & Financial Reports | 6.912,00€ |
| Deliverable 1.1.4 | Project Meetings | 4.351,30€ |
| WP2 | Communication & Dissemination | 13.700,00€ |
| Deliverable 2.1.1 | Project information material | 6.900,00€ |
| Deliverable 2.1.2 | Media promotion campaign | 1.800,00€ |
| Deliverable 2.1.3 | Conferences-thematic workshops | 5.000,00€ |
| WP3 | Mines & Quarries Thematic Valorization Actions | 87.500,00€ |
| Deliverable 3.1.1 | Place branding and marketing design | 4.500,00€ |
| Deliverable 3.1.2 | Mines' digitalization with 360ᵒ photos | 30.000,00€ |
| Deliverable 3.1.3 | Mines' guide smart application | 15.000,00€ |
| Deliverable 3.1.4 | Interactive gamification applications | 38.000,00€ |
| WP4 | Technical interventions & ICT equipment | 574.816,06€ |
| Deliverable 4.1.1 | Underground Museum (works/equip) | 240.960,53€ |
| Deliverable 4.1.2 | Reconstruction of the Crystal Hall | 21.994,26€ |
| Deliverable 4.1.3 | Museum of Mining & ore (works/equip) | 243.330.73€ |
| Deliverable 4.1.4 | Territory improvement works | 43.468,52€ |
| Deliverable 4.1.5 | Sharenka Cave repair and securing | 25.062,02€ |
| WP5 | TerraMine Networking and Training Activities | 8.608,80€ |
| Deliverable 5.1.1 | Familiarization Trips | 5.000,00€ |
| Deliverable 5.1.2 | Pilot guided tour for schools & groups | 2.750,00€ |
| Deliverable 5.1.3 | Events | 858,80€ |
| WP6 | Activities outside the Program Area | 10.139,00€ |
| Deliverable 6.1.1 | Study visit at Wieliczka Salt Mine-PL | 2.806,00€ |
| Deliverable 6.1.2 | Study visit at Bibemus Quarries-FR | 2.806,00€ |
| Deliverable 6.1.3 | Joint participation in exhibitions | 4.527,00€ |
| Total | 706.789,66€ | |
LB
PB2
PB3
PB4
PB5
|
Deliverables
Municipality of Pilea - Hortiatis
|
||
|---|---|---|
| WP1 | Project Management & Coordination | |
| Deliverable 1.2.1 | Preparation Activities | |
| Deliverable 1.2.2 | Project Progress and Financial Reports | |
| Deliverable 1.2.3 | Project Meetings | Download |
| Deliverable 1.2.4 | Audits | |
| WP2 | Communication & Dissemination | |
| Deliverable 2.2.1 | Communication Plan & Visual Identity | Download |
| Deliverable 2.2.2 | Project Information Material | Download |
| Deliverable 2.2.3 | Media Promotion Campaign | |
| Deliverable 2.2.4 | Conferences-Thematic Workshops | Download |
| Deliverable 2.2.5 | Trilingual Project Website | |
| WP3 | Mines & Quarries Thematic Valorization Actions | |
| Deliverable 3.2.1 | Place branding and marketing design | Download |
| Deliverable 3.2.2 | Quarries' digitalization with drones use | |
| Deliverable 3.2.3 | Quarries' 3D modelling with GIS tools | Download |
| Deliverable 3.2.4 | Interactive gamification applications | Download |
| WP4 | Technical interventions & ICT equipment | |
| Deliverable 4.2.1 | Interactive ICT equipment for public | |
| Deliverable 4.2.2 | Field studies for Quarries' Complex | |
| WP5 | TerraMine Networking and Training Activities | |
| Deliverable 5.2.1 | Familiarization Trips | Download |
| Deliverable 5.2.2 | Pilot guided visits for schools & groups | Download |
| WP6 | Activities outside the Program Area | |
| Deliverable 6.2.1 | Study visit at Wieliczka Salt Mine-PL | Download |
| Deliverable 6.2.2 | Study visit at Bibemus Quarries-FR | Download |
| Deliverable 6.2.3 | Joint participation in exhibitions | Download |
|
Deliverables
Department of Production and Management Engineering
Democritus University of Thrace
|
||
|---|---|---|
| WP1 | Project Management & Coordination | 25.300,71€ |
| Deliverable 1.3.1 | Preparation Activities | 0,00€ |
| Deliverable 1.3.2 | Project Progress and Financial Reports | 18.539,85€ |
| Deliverable 1.3.3 | Project Meetings | 2.402,86€ |
| Deliverable 1.3.4 | Audits | 4.358,00€ |
| WP2 | Communication & Dissemination | 4.008,50€ |
| Deliverable 2.3.1 | Project Information Material | 2.000,00€ |
| Deliverable 2.3.2 | Media Promotion Campaign | 0,00€ |
| Deliverable 2.3.3 | Conferences-thematic workshops | 2.008,50€ |
| WP3 | Mines & Quarries Thematic Valorization Actions | 0,00€ |
| WP4 | Technical interventions & ICT equipment | 178.907,36€ |
| Deliverable 4.3.1 | Field studies for Quarries' Complex | 41.174,30€ |
| Deliverable 4.3.2 | Restauration materials' pilot field test | 124.407,46€ |
| Deliverable 4.3.3 | Quarries' sustainable valiorization plan | 13.325,60€ |
| WP5 | TerraMine Networking and Training Activities | 0,00€ |
| WP6 | Activities outside the Program Area | 3.446,00€ |
| Deliverable 6.3.1 | Study visit at Wieliczka Salt Mine-PL | 1.823,00€ |
| Deliverable 6.3.2 | Study visit at Bibemus Quarries-FR | 1.623,00€ |
| Total | 211.662,57€ | |
|
Deliverables
Department of Business Administration - Discipline of Tourism Management
International Hellenic University
|
||
|---|---|---|
| WP1 | Project Management & Coordination | 9.923,00€ |
| Deliverable 1.4.1 | Preparation Activities | 0,00€ |
| Deliverable 1.4.2 | Project Progress and Financial Reports | 6.400,00€ |
| Deliverable 1.4.3 | Project Meetings | 1.530,00€ |
| Deliverable 1.4.4 | Audits | 1.993,00€ |
| WP2 | Communication & Dissemination | 5.727,00€ |
| Deliverable 2.4.1 | Media Promotion Campaign | 2.830,00€ |
| Deliverable 2.4.2 | Conferences-thematic workshops | 2.897,00€ |
| WP3 | Mines & Quarries Thematic Valorization Actions | 9.100,00€ |
| Deliverable 3.4.1 | Place branding and marketing design | 9.100,00€ |
| WP4 | Technical interventions & ICT equipment | 9.000,00€ |
| Deliverable 4.4.1 | Interactive portable ICT equipment | 9.000,00€ |
| WP5 | TerraMine Networking and Training Activities | 42.080,00€ |
| Deliverable 5.4.1 | TerraMine CB Thematic Conference | 16.760,00€ |
| Deliverable 5.4.2 | 8 days creative workshop for students | 12.910,00€ |
| Deliverable 5.4.3 | Crowdsourcing & social media campaign | 4.000,00€ |
| Deliverable 5.4.4 | Training actions for local stakeholders | 8.410,00€ |
| WP6 | Activities outside the Program Area | 3.520,00€ |
| Deliverable 6.4.1 | Study visit at Wieliczka Salt Mine-PL | 1.760,00€ |
| Deliverable 6.4.2 | Study visit at Bibemus Quarries-FR | 1.760,00€ |
| Total | 79.350,00€ | |
|
Deliverables
University of Mining and Geology “St. Ivan Rilski”
|
||
|---|---|---|
| WP1 | Project Management & Coordination | 3.649,50€ |
| Deliverable 1.5.1 | Preparation Activities | 0,00€ |
| Deliverable 1.5.2 | Project Progress and Financial Reports | 1.540,00€ |
| Deliverable 1.5.3 | Project Meetings | 2.109,50€ |
| WP2 | Communication & Dissemination | 2.593,20€ |
| Deliverable 2.5.1 | Conferences-thematic workshops | 2.593,20€ |
| WP3 | Mines & Quarries Thematic Valorization Actions | 6.127,63€ |
| Deliverable 3.5.1 | Place branding and marketing design | 3.727,63€ |
| Deliverable 3.5.2 | Mines & Quarries mapping in BG CB area | 2.400,00€ |
| WP4 | Technical interventions & ICT equipment | 2.550,00€ |
| Deliverable 4.5.1 | Field studies for Mines' Complex | 2.550,00€ |
| WP5 | TerraMine Networking and Training Activities | 19.550,00€ |
| Deliverable 5.5.1 | 8 days creative workshop for students | 11.300,00€ |
| Deliverable 5.5.2 | Training actions for local stakeholders | 8.250,00€ |
| WP6 | Activities outside the Program Area | 3.440,00€ |
| Deliverable 6.5.1 | Study visit at Wieliczka Salt Mine-PL | 1.720,00€ |
| Deliverable 6.5.2 | Study visit at Bibemus Quarries-FR | 1.720,00€ |
| Total | 37.910,330€ | |
