ΕΛΛΗΝΙΚΗ ΔΗΜΟΚΡΑΤΙΑ ΥΠΟΥΡΓΕΙΟ ΑΝΑΠΤΥΞΗΣ KAI ΑΝΤΑΓΩΝΙΣΤΙΚΟΤΗΤΑΣ ΓΕΝΙΚΗ ΓΡΑΜΜΑΤΕΙΑ ΔΗΜΟΣΙΩΝ ΕΠΕΝΔΥΣΕΩΝ - ΕΣΠΑ ΓΕΝ.Δ/ΝΣΗ ΑΝΑΠΤΥΞ. ΠΡΟΓΡΑΜΜ., ΠΕΡΙΦ.ΠΟΛΙΤ. & ΔΗΜΟΣ.ΕΠΕΝΔ. ΔΙΕΥΘΥΝΣΗ ΔΗΜΟΣΙΩΝ ΕΠΕΝΔΥΣΕΩΝ ΤΜΗΜΑ Α' ΤΜΗΜΑΤΑΡΧΗΣ: Δ. ΓΡΟΥΖΗΣ Ταχ. Δ/νση : Πλ. Συντάγματος ΤK : 101 80 Πληροφορίες : Ι.ΖΑΡΑΦΕΤΑ Τηλέφωνο : 210-3332864 Αριθμός Απόφασης : 1466 ΑΝΑΡΤΗΤΕΑ ΣΤΟ ΔΙΑΔΙΚΤΥΟ Αθήνα : 18/11/2013 Αρ.Πρ. : 50949/ΔΕ-6234 ΠΡΟΣ : Βλ.Πίνακα Αποδεκτών Α Π Ο Φ Α Σ Η Ο ΥΠΟΥΡΓΟΣ ΑΝΑΠΤΥΞΗΣ ΚΑΙ ΑΝΤΑΓΩΝΙΣΤΙΚΟΤΗΤΑΣ ΕΧΟΝΤΑΣ ΥΠΟΨΗ : 1. Τη ΣΑΕΠ 301/8 τροπ. 01 και το παράρτημα Α' αυτής. 2. Το Π.Δ. 119/2013 (ΦΕΚ Α 153/25.06.2013) "Διορισμός Υπουργών, Αναπληρωτών Υπουργών και Υφυπουργών". 3. Την πρόταση της Περιφέρειας Δυτικής Ελλάδος με αρ. πρ. 293405/3910/7-11-13. 4. Το έγγραφο της ΕΥΔ των Επιχειρησιακών Προγρ. του στόχου Ευρωπαϊκή Εδαφική Συνεργασία με αρ. πρ. 302699/ΥΔ 8000/4-11-13. Α π ο φ α σ ί ζ ο υ μ ε 1. Εγκρίνουμε την ένταξη/τροποποίηση στο Πρόγραμμα Δημοσίων Επενδύσεων (ΠΔΕ) 2013, στη ΣΑΕΠ 301/8 των έργων με τα αντίστοιχα οικονομικά τους στοιχεία όπως περιγράφονται στον "πίνακα" της απόφασης αυτής. 2. Οι εγκρίσεις αυτές θα περιληφθούν στην τροποποίηση 02 της ΣΑΕΠ 301/8, οπότε παύει να ισχύει η παρούσα απόφαση. 3. Η Τράπεζα της Ελλάδος στην οποία κοινοποιείται η παρούσα απόφαση μπορεί από την υπογραφή της να εκτελεί εντολές κατανομής χρηματοδότησης του Υπουργείου Ανάπτυξης και Ανταγωνιστικότητας μέχρι του ύψους των πιστώσεων που εγκρίνονται με την παρούσα απόφαση για τα παρακάτω έργα.
Α/Α Κωδικός / MIS Ονομασία Προϋπολογισμός Πληρωμές Προηγ. Ετών Υπόλοιπο Ετήσιες Πιστώσεις Πιστώσεις Τριμήνων 1o 2o 3o 4o 1 2 2012ΕΠ30180000 902010 2012ΕΠ30180001 INTERSOCIAL: Unleashing the power of Social Networking for Enhancing Regional SMES (Univ. of Patras) IN.C.O.ME International Center of Mediterranean (NEA) 102,000 102,000 104,500 104,500 22,128.48 22,128.48 12,410 12,410 79,871.52 79,871.52 92,090 92,090 79,871.52 79,871.52 87,333.82 87,333.82 14,262.07 14,262.07 12,373.12 12,373.12 23,364 23,364 32,585.69 32,585.69 42,245.45 42,245.45 42,375.01 42,375.01 3 2012ΕΠ30180002 IONIO: IONian Integrated Marine Observatory (HCMR) 499,455 499,455 60,000 60,000 439,455 439,455 347,898.75 347,898.75 139,455 139,455 208,443.75 208,443.75 4 2012ΕΠ30180003 902044 W.B.B Wander by Bicycle (ADEP SA) 151,401.96 151,401.96 55,000 55,000 96,401.96 96,401.96 85,519.53 85,519.53 14,385 14,385 19,222.72 19,222.72 51,911.81 51,911.81 5 2012ΕΠ30180004 902044 W.B.B Wander by Bicycle (Achaia SA) 93,732 93,732 5,828.42 5,828.42 87,903.58 87,903.58 87,903.58 87,903.58 1,818.41 1,818.41 4,991.88 4,991.88 81,093.29 81,093.29 6 2012ΕΠ30180005 902044 W.B.B Wander by Bicycle (Reg. of W.Greece) 117,495.96 117,495.96 117,495.96 117,495.96 116,407.51 116,407.51 33,090.95 33,090.95 33,090.96 33,090.96 50,225.60 50,225.60 7 8 9 2012ΕΠ30180006 902005 2012ΕΠ30180007 902005 2012ΕΠ30180008 902026 RE.HERB- Recording, documentation, promotion and distribution of the aromatic and therapeutic herbs, plants and plant products (Re. of W. Greece) RE.HERB- Recording, documentation, promotion and distribution of the aromatic and therapeutic herbs, plants and plant products (Univ. of Patras) LOC PRO II-Support and Promotion of Local Products and SMEs through ICT (Dev Enter. Of Achaia Pref) 270,000 270,000 130,000 130,000 292,880 292,880 16,484.48 16,484.48 31,333 31,333 74,480 74,480 253,515.52 253,515.52 98,667 98,667 218,400 218,400 221,801.56 221,801.56 97,196.90 97,196.90 186,600 186,600 35,000 35,000 35,000 35,000 57,500 57,500 126,535 126,535 33,667 33,667 39,100 39,100 60,266.56 60,266.56 28,529.90 28,529.90 30,000 30,000 60,000 60,000
10 11 12 13 14 2012ΕΠ30180009 902026 2012ΕΠ30180010 902026 2012ΕΠ30180011 2012ΕΠ30180012 2012ΕΠ30180013 LOC PRO II-Support and Promotion of Local Products and SMEs through ICT(TEI Mesologhi) LOC PRO II-Support and Promotion of Local Products and SMEs through ICT(Un. Of Patras) INNOVA NET- International centre of competences for Innovation in the Mediterranean countries(univ. of Patras) INNOVA NET- International centre of competences for Innovation in the Mediterranean countries(dev Assoc. of Ilia) CiELo City-Port Eco Logistic(ADEPSA) 35,200 35,200 103,315 103,315 164,500 164,500 123,500 123,500 340,400 340,400 16,700 16,700 45,000 45,000 65,000 65,000 20,374.64 20,374.64 33,100 33,100 18,500 18,500 58,315 58,315 99,500 99,500 103,125.36 103,125.36 307,300 307,300 17,000 17,000 57,610.72 57,610.72 99,500 99,500 103,125.36 103,125.36 252,166.17 252,166.17 12,000 12,000 21,000 21,000 20,080.84 20,080.84 23,719.79 23,719.79 7,380.19 7,380.19 3,000 3,000 23,000 23,000 68,568.72 68,568.72 61,007.30 61,007.30 93,351.62 93,351.62 2,000 2,000 13,610.72 13,610.72 10,850.44 10,850.44 18,398.27 18,398.27 151,434.36 151,434.36 15 16 17 2012ΕΠ30180014 2012ΕΠ30180015 2012ΕΠ30180016 SUMMIT-Sustainable Urban Mobility Management Information Technologies(Research Acad Comp T.I) SUMMIT-Sustainable Urban Mobility Management Information Technologies(Patras Munic Enter) GAIA- GENERALISED AUTOMATIC EXCHANGE OF PORT INFORMATION AREA(DIOPHANTUS) 161,200 161,200 429,000 429,000 130,500 130,500 32,000 32,000 71,500 71,500 28,000 28,000 129,200 129,200 357,500 357,500 102,500 102,500 129,200 129,200 357,500 357,500 102,500 102,500 22,183.33 22,183.33 29,324.43 29,324.43 15,355.12 15,355.12 22,183.33 22,183.33 227,828.27 227,828.27 19,740.40 19,740.40 84,833.34 84,833.34 100,347.30 100,347.30 67,404.48 67,404.48
18 19 20 2012ΕΠ30180017 2012ΕΠ30180018 2012ΕΠ30180019 902028 NAT-PRO STRATEGIC PLANS FOR RESTORATION, PROTECTION & ECO TOURISM PROMOTION IN NATURA 2000 SITES WHICH DEVASTATED BY NATURAL DISASTERS (Development Agency of Western Greece Region S.A of Local Government) NAT-PRO STRATEGIC PLANS FOR RESTORATION, PROTECTION & ECO TOURISM PROMOTION IN NATURA 2000 SITES WHICH DEVASTATED BY NATURAL DISASTERS (Devel. Enter. Of Achaia) WaS4D- Water Saving for Development (ADEP SA) 428,000 428,000 245,700 245,700 311,000 311,000 170,354.16 170,354.16 57,140 57,140 63,400 63,400 257,645.84 257,645.84 188,560 188,560 247,600 247,600 247,910.65 247,910.65 180,000 180,000 237,880.95 237,880.95 100,000 100,000 80,000 80,000 100,000 100,000 80,000 80,000 90,000 90,000 90,000 90,000 67,910.65 67,910.65 10,000 10,000 47,880.95 47,880.95 21 2012ΕΠ30180020 902028 WaS4D- Water Saving for Development (NEA) 112,600 112,600 52,285 52,285 60,315 60,315 60,315 60,315 50,000 50,000 5,000 5,000 5,315 5,315 22 23 24 2012ΕΠ30180021 2012ΕΠ30180022 2012ΕΠ30180023 902038 LA BOTTEGA DELLE VOCI-CENTRO DI PRODUZIONE TEATRALE II( Reg of W. Gr) LA BOTTEGA DELLE VOCI-CENTRO DI PRODUZIONE TEATRALE II (Mun & Reg theater of Patras) TALKING LANDS: talks between the lands of Apulia and Greece(Reg. of W. Greece) 432,000 432,000 149,000 149,000 92,000 92,000 8,077.79 8,077.79 432,000 432,000 140,922.21 140,922.21 92,000 92,000 428,211.50 428,211.50 140,922.21 140,922.21 92,000 92,000 112,197.68 112,197.68 50,305.42 50,305.42 18,750 18,750 228,786.62 228,786.62 46,248.53 46,248.53 34,500 34,500 87,227.20 87,227.20 44,368.26 44,368.26 38,750 38,750
25 26 27 28 29 30 31 32 2012ΕΠ30180024 2012ΕΠ30180025 2012ΕΠ30180026 2012ΕΠ30180027 2012ΕΠ30180028 2012ΕΠ30180029 2012ΕΠ30180030 2012ΕΠ30180031 PRO.ACT.NATURA2000P ROTECTION ACTIONS FOR CROSS-BORDER AND JOINT MANAGEMENT OF MARINE SITES OF COMMUNITY INTEREST (NATURA 2000)MANAGEMENT AGENCY OF MESSOLONGHI LAGOON CESAPO Contribution of Emission Sources on the Air quality of the POrt-cities in Greece and Italy(Un. Of Patras) CESAPO Contribution of Emission Sources on the Air quality of the POrt-cities in Greece and Italy(Reg of W. Greece) BioGAIA- Development of sustainable biogas strategies for integrated agroindustrial waste management(un of Patras) BioGAIA- Development of sustainable biogas strategies for integrated agroindustrial waste managemen (ANAIT SA) BioGAIA- Development of sustainable biogas strategies for integrated agroindustrial waste managem- NEA APREH INTERDISCIPLINARY AQUARIA FOR THE PROMOTION OF ENVIRONMENT AND HISTORY(Un of Patras) GrItCUZINE Cultural gastronomic particularities: Creation of an identity of the local gastronomic heritage in the region Greece -Italy( Reg of W. Greece) 183,000 183,000 225,750 225,750 180,000 180,000 410,000 410,000 115,000 115,000 135,000 135,000 247,375 247,375 462,700 462,700 45,000 45,000 96,400 96,400 270,000 270,000 28,000 28,000 53,000 53,000 69,086 69,086 24,031.12 24,031.12 138,000 138,000 129,350 129,350 180,000 180,000 140,000 140,000 87,000 87,000 82,000 82,000 178,289 178,289 438,668.88 438,668.88 138,000 138,000 126,057.50 126,057.50 146,478.61 146,478.61 136,478.61 136,478.61 70,000 70,000 81,295.72 81,295.72 178,289 178,289 360,786.79 360,786.79 35,506.33 35,506.33 80,000 80,000 60,000 60,000 80,000 80,000 40,000 40,000 40,000 40,000 19,989.38 19,989.38 32,513.58 32,513.58 35,506.33 35,506.33 30,000 30,000 40,000 40,000 40,000 40,000 20,000 20,000 20,000 20,000 43,839.04 43,839.04 90,768.10 90,768.10 66,987.34 66,987.34 16,057.50 16,057.50 46,478.61 46,478.61 16,478.61 16,478.61 10,000 10,000 21,295.72 21,295.72 114,460.58 114,460.58 237,505.11 237,505.11
33 34 2012ΕΠ30180032 2012ΕΠ30180033 902037 GrItCUZINE Cultural gastronomic particularities: Creation of an identity of the local gastronomic heritage in the region Greece -Italy (Achaia SA) MedLS MEDITERRANEAN LIFE STYLE (NEA) 177,250 177,250 85,980 85,980 39,679.51 39,679.51 62,076.76 62,076.76 137,570.49 137,570.49 23,903.24 23,903.24 137,570.49 137,570.49 23,903.24 23,903.24 5,799.06 5,799.06 7,495.92 7,495.92 12,736.23 12,736.23 16,407.32 16,407.32 119,035.20 119,035.20 35 36 37 38 39 2012ΕΠ30180034 2013ΕΠ30180000 902031 2013ΕΠ30180001 2013ΕΠ30180002 902055 2013ΕΠ30180003 902055 Georeferencing Resources for Environment oriented and Telecommunication-based Applications GRETA (Computer Technology Institute and Press "DIOPHANTUS") New Objective: tourism without BARRIER - ΠΕΡΙΦΕΡΕΙΑ ΔΥΤΙΚΗΣ ΕΛΛΑΔΑΣ AWARD : Agricultural Waste valorisation for a competitive and sustainable Regional Development - Δήμος Ήλιδας Green Business Innovation : Developing Innovative Enterpreneurship through green economy applications and human resource training on green jobs in the crossborder area - Ελληνική Εταιρεία Διοικήσεως Επιχειρήσεων Green Business Innovation : Developing Innovative Enterpreneurship through green economy applications and human resource training on green jobs in the crossborder area - Πανεπιστήμιο Πατρών, Τμήμα Μηχανολόγων και Αεροναυπηγών Μηχανικών 124,000 124,000 170,872 170,872 189,000 189,000 309,984 309,984 169,445 169,445 24,000 24,000 100,000 100,000 170,872 170,872 189,000 189,000 309,984 309,984 169,445 169,445 82,239.30 82,239.30 101,140.10 101,140.10 70,982.60 70,982.60 126,349.56 126,349.56 58,982.60 58,982.60 24,000 24,000 1,000 1,000 30,000 30,000 16,000 16,000 5,000 5,000 5,000 5,000 3,000 3,000 28,239.30 28,239.30 39,140.10 39,140.10 5,982.60 5,982.60 41,349.56 41,349.56 5,982.60 5,982.60 45,000 45,000 60,000 60,000 80,000 80,000 50,000 50,000
40 41 42 43 44 2013ΕΠ30180004 2013ΕΠ30180005 902056 2013ΕΠ30180006 2013ΕΠ30180007 2013ΕΠ30180008 JOY-WELCULT: Job, Young and knowledge in Landscape - Culture - ΑΝΑΠΤΥΞΙΑΚΗ ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΠΑΤΡΑΣ Α.Ε. IRMA: Efficient Irrigation Management Tools for Agricultural Cultivations and Urban Landscapes - Νομαρχιακή Επιχείρηση Ανάπτυξης - Περιφέρεια Δυτικής Ελλάδας GUIDEPORT : INTEGRATED ACCESSIBILITY AND ROUTING GUIDANCE PLATFORM FOR SAFE MULTIMODAL TRANSPORT IN SUSTAINABLE SMART PORTS AND REGIONS - Πανεπιστήμιο Πατρών GUIDEPORT : INTEGRATED ACCESSIBILITY AND ROUTING GUIDANCE PLATFORM FOR SAFE MULTIMODAL TRANSPORT IN SUSTAINABLE SMART PORTS AND REGIONS - Ο.Λ.ΠΑ. Α.Ε. GUIDEPORT : INTEGRATED ACCESSIBILITY AND ROUTING GUIDANCE PLATFORM FOR SAFE MULTIMODAL TRANSPORT IN SUSTAINABLE SMART PORTS AND REGIONS - ΑΠΟΚΕΝΤΡΩΜΕΝΗ ΔΙΟΙΚΗΣΗ ΠΕΛΟΠΟΝΝΗΣΟΥ, ΔΥΤΙΚΗΣ ΕΛΛΑΔΑΣ ΚΑΙ ΙΟΝΙΟΥ 131,100 131,100 140,220 140,220 445,500 445,500 378,000 378,000 180,000 180,000 131,100 131,100 140,220 140,220 445,500 445,500 378,000 378,000 180,000 180,000 53,416.70 53,416.70 53,724.52 53,724.52 158,168.72 158,168.72 124,340.86 124,340.86 50,674.78 50,674.78 4,000 4,000 4,000 4,000 5,000 5,000 5,000 5,000 5,000 5,000 4,416.70 45,000 4,416.70 45,000 4,724.52 45,000 4,724.52 45,000 28,168.72 125,000 28,168.72 125,000 24,340.86 95,000 24,340.86 95,000 5,674.78 40,000 5,674.78 40,000
45 46 47 48 49 50 2013ΕΠ30180009 2013ΕΠ30180010 2013ΕΠ30180011 2013ΕΠ30180012 2013ΕΠ30180013 2013ΕΠ30180014 ACCSEL " Accessibility control in Sea Lines - ΟΡΓΑΝΙΣΜΟΣ ΛΙΜΕΝΟΣ ΠΑΤΡΩΝ ΑΕ Innovability " Innovation Technologies for different abilities - Αναπτυξιακή Αιτωλοακαρνανίας Α.Ε. - ΟΤΑ Innovability " Innovation Technologies for different abilities - Αναπτυξιακή Εταιρεία Δυτικής Ελλάδας Α.Ε. - ΟΤΑ NebSoc " Neighbourhood Social Planning and Development - Δήμος Πάτρας NebSoc " Neighbourhood Social Planning and Development - ΚΟΙΝΩΝΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΔΗΜΟΥ ΠΑΤΡΕΩΝ EPA - Environmental Park - ΠΕΡΙΦΕΡΕΙΑ ΔΥΤΙΚΗΣ ΕΛΛΑΔΑΣ 508,000 508,000 126,798 126,798 121,883 121,883 336,825 336,825 359,316 359,316 360,000 360,000 508,000 508,000 126,798 126,798 121,883 121,883 336,825 336,825 359,316 359,316 360,000 360,000 238,701.45 238,701.45 59,172.14 59,172.14 46,325.93 46,325.93 82,273.02 82,273.02 82,888.66 82,888.66 87,888.66 87,888.66 5,000 5,000 3,000 3,000 3,000 3,000 5,000 5,000 5,000 5,000 5,000 5,000 29,179.08 204,522.37 29,179.08 204,522.37 6,172.14 50,000 6,172.14 50,000 3,325.93 40,000 3,325.93 40,000 17,273.02 60,000 17,273.02 60,000 17,888.66 60,000 17,888.66 60,000 22,888.66 60,000 22,888.66 60,000 ΣΥΝΟΛΟ 11,292,377.92 1,651,869.36 9,640,508.56 6,692,505.29 1,292,030.62 2,002,484.06 2,278,468.24 1,119,522.37 Ο ΥΠΟΥΡΓΟΣ Κ. Χατζηδάκης
ΠΙΝΑΚΑΣ ΔΙΑΝΟΜΗΣ Αποδέκτες προς ενέργεια και κοινοποίηση Α. ΓΕΝΙΚΟΙ ΑΠΟΔΕΚΤΕΣ Γενικό Λογιστήριο του Κράτους 1 Β. ΑΡΜΟΔΙΟΙ ΦΟΡΕΙΣ 1. Περιφέρεια Δυτικής Ελλάδας, Πανεπιστημίου 254 (Κτήριο Β ) 26610 Πάτρα - Δ/νση Σχεδιασμού και Ανάπτυξης 1 - Υπηρεσία Δημοσιονομικού Ελέγχου 1 2. ΕΥΔΕΠ ΣΤΟΧΟΥ" ΕΕΣ" 1 Λεωφ.Γεωργικής Σχολής 65, 57001 Θεσ/νίκη Γ. ΕΣΩΤΕΡΙΚΗ ΔΙΑΝΟΜΗ Δ/νση Δημοσίων Επενδύσεων - Τμήμα Α 1 - Τμήμα Β 1 ΣΥΝΟΛΟ 6