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Watertour Welcome to the 5. international meeting of the Interreg IIIC Project Watertour Host: AFLOPS 15th of Sept 2006.

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Presentation on theme: "Watertour Welcome to the 5. international meeting of the Interreg IIIC Project Watertour Host: AFLOPS 15th of Sept 2006."— Presentation transcript:

1 Watertour Welcome to the 5. international meeting of the Interreg IIIC Project Watertour Host: AFLOPS 15th of Sept 2006

2 Objectives of meeting: 1.Evaluation of conference and excursion 2.Information and public relation 3.To dos until project end 4.financial management and reporting 5.Future co-operations

3 Information and public relation – EU guidelines for information!! – information at www.interreg3c.net/ How to implement/ Information & Publicitywww.interreg3c.net/

4 Die vorliegende Karte wurde im Rahmen des EU-Projektes WaterTour – Verbesserung der Wettbewerbsfähigkeit von KMU und von Wassert- ourismusregionen durch innovative Strategien und Technologien erstellt. Informationen dazu unter www.watertour.orgwww.watertour.org Die Karte gibt Auskunft über die analysierten wasser- und landseitigen Tourismusangebote auf dem vorpommerschen Festland. Projektpartner: Finland Stadt Lahti, Gesundheits- und Umweltschutzzentrum Internet: www.lahti.fiwww.lahti.fi Ungarn Regionale Entwicklungsagentur Südtransdanubien Internet: www.ddrft.hu Irland Regionalverwaltung der Midlands Internet: www.midlands.iewww.midlands.ie Portugal Verein der Forstwirtschaft Internet: www.aflops.ptwww.aflops.pt

5 To Dos VorpommernMRALahtiAFLOPSSTDA Newsletter No 4 translation Newsletter No 5Okt 06 Exhibition systemDec 06 Broschure Dec 06 Article for www.watertour.org Sept 06 Sept 06 Link of your webpages to www.watertour.org ? ?? Component 2: Information and Public relation Other activities: press releases, attandance of tourism fairs, journalist tours, small promotion articles

6 To Dos Component 3 Setting up interregional and regional co-operations between communities and SMEs VorpommernMRALahtiAFLOPSSTDA Regional meetings 2 meetings until Dec 06 Development of cooperation agreements Sept 06 Signature of cooperation agreements ca. 10 SMEs/ municipalities Dec 06?

7 To Dos Component 4: Strategies for developing infrastructure and products Vorpommer n MRALahtiAFLOPSSTDA Case study Manual/ summery translation Sign posting system Gelbe Welle Information boards for touristinform ation Information boards at harbours, fireplaces ? Regional meetings 2 meetings until Dec 06

8 To Dos Component 5: Tools and methodes to market the region Vorpommer n MRALahtiAFLOPSSTDA Concept ? ? marketplace /Improving websites Electronical guide ? Regional meetings 2 meetings until Dec 06

9 Component 5 Statements of project partners concerning needed marketing tools within your regions: Ireland: existing regional web pages should be proceeded a common pages to present the project is needed Hungary: new pages have to be developed, because the existing are to small and not enough Portugal:some web pages are already existing web pages to exchange information between businesses are needed Finland:marketing is done by the tourist organisation, no new web page necessary Vorpommern:existing webpages need to be updated and relaunched

10 Finances Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs179854,03200668,04-20814,01 2Administration costs55836,0048776,787059,22 3External expertise179340,01173046,236293,78 4Travel and accommodation116080,0094116,9121963,09 5Meetings and events62932,1075276,39-12344,29 6Promotion costs118850,01119900,93-1050,93 7Other0,00 8Investments80000,0037250,4842749,52 9Preparation Cost (view only)19910,0018140,151769,85 812802,15767175,9145626,23

11 Vorpommern Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs42325,0049317,78-6992,78 2Administration costs12960,0010226,782733,22 3External expertise66010,0070006,88-3996,88 4Travel and accommodation26340,0022481,963858,04 5Meetings and events5770,009323,83-3553,83 6Promotion costs25145,0029208,32-4063,32 7Other0,00 8Investments20000,007250,4812749,52 9Preparation Cost (view only)8790,007899,40890,60 207340,00205715,431624,57

12 Lahti Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs47609,0144459,783149,23 2Administration costs13356,0013226,93129,07 3External expertise35050,0050772,21-15722,21 4Travel and accommodation17180,0017818,42-638,42 5Meetings and events24104,4022329,601774,80 6Promotion costs25145,0016472,028672,98 7Other0,00 8Investments20000,00 0,00 9Preparation Cost (view only)4000,004204,64-204,64 186444,41189283,60-2839,19

13 MRA Total SpecificationTotal BudgetCurrent report Remaining amount Staff costs35899,9846156,89-10256,91 Administration costs10440,0012281,81-1841,81 External expertise32460,0121006,3511453,65 Travel and accommodation19960,0015135,354824,65 Meetings and events23654,7027386,69-3731,99 Promotion costs25145,0023172,641972,36 Other0,00 Investments20000,000,0020000,00 Preparation Cost (view only)4000,003370,99629,01 171559,69148510,7223048,96

14 AFLOPS Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs32170,0238883,57-6713,55 2Administration costs10440,0010780,00-340,00 3External expertise32460,0119155,0013305,01 4Travel and accommodation27680,0020594,457085,55 5Meetings and events5773,00 0,00 6Promotion costs25145,00 0,00 7Other0,00 8Investments20000,0010000,00 9Preparation Cost (view only)2120,001753,48366,52 155788,03132084,5023703,53

15 STDA Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs21850,02 0,00 2Administration costs8640,002261,266378,74 3External expertise13360,0012105,791254,21 4Travel and accommodation24920,0018086,736833,27 5Meetings and events3630,0010463,27-6833,27 6Promotion costs18270,0125902,95-7632,95 7Other0,00 8Investments0,00 9Preparation Cost (view only)1000,00911,6488,36 91670,0291581,6688,36

16 Future Future Co-operation under EU objective 3/ international cooperations Topics of co-operation present development/ project ideas within the regions watertourism other topics of co-operation extension of partnership –Other regional partners –Other countries

17 Conclusion Final conclusion Partnership – Composition – Co-operation Management on international level Financing/ Financial issues Comments in General


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