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South Aegean Regional Operational Programme 2000-2006

 

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ROP Budget

 

Total Cost:

581,927,766

euro

Public Cost:   

521,927,766

euro

Community Participation:

390,121,530

euro

National Participation:  

131,806,236

euro

Private Participation: 

60,000,000

euro

 

 

Strategic Objectives

 

The general development objective for the Region, taking under consideration its comparative advantages and potential, is defined as follows:

 

n              Protection and development of the environment

 

n              Reduction of isolation - Improvement of transport and communication systems

 

n              Tourism

 

n              Innovation and Information Society

 

n              Rural development

 

n              Urban development – Dynamic island centres

 

 

The programme comprises 6 priority axes and 34 individual measures.

 

              

Selected Basic Indicators

 

The basic results expected from the completion of the programme are as follows:

 

n              20 km of improved national road network

 

n              Construction of 50 km of new provincial - local roads

 

n              Construction of 1 new port

 

n              165 new classrooms

 

n              8 new waste water treatment plants

 

n              Construction of 2 landfill sites

 

n              Construction of 1 new hospital

 

n              Creation of a network of 5 harbours –for tourist boats

 

n              Modernisation of 10 medium-sized tourist facilities

 

n              Modernisation of 150 small tourist facilities

 

n              Support for 50 SMEs (measure 4.3)

 

n              Support for 150 agricultural holdings

 

n              Utilisation/development of 5 existing reservoirs

 

n              250 training programmes

 

n              3,000 trainees

 

 

Implementation Progress

 

378 projects have been approved up to date, their total public cost amounting to 68.5% of the overall public cost of the programme. Total budget contracted (legal commitments) corresponds to 43.4% of the total public cost of the programme, while expenditure to date on the whole programme amounts to 23% of the overall public cost of the Regional Operational Programme.

 

Important projects have already been completed, including:

 

n              “Kardamena port of Kos”, with a budget of €2.2 million

 

n              “Afantos junior high school on Rhodes”, with a budget of €3.8 million

 

n              “Ialyssos junior high school”, with a budget of €3.1 million

 

n                Naxos senior high school”, with a budget of €2.1 million

 

n              “Centre for the repair and housing of boats during the winter”, with a budget of €5.2 million

 

 

The following projects are now approaching completion:

 

n              “Kalymnos port”, with a budget of €7.3 million

 

n              “Leros waste water treatment plant”, with a budget of €2.7million

 

n              Syros marina”, with a budget of €4 million

 

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