Proposal Title: Submission Date: Project Duration: Proposal No:

Manage and Enchanting the Value in Tourism Industry including new technology trends Integration 2011-07-12 36 1792

Proposal Acronym: HMVTNTI

R&T Prioriry Sector: 10. Services Total Budget and Public Expenditure Distribution per Participant and Region No Participant Name Participant Short Name Public Type of Budget(E) Expenditure Organization (E) Research Organization Enterprise Enterprise 670000.00 5360000.00 7000.00 7000.00 Public Expenditure Size Region (% ) 800.00 100.00 80.17 686.61 Large Crete Small Attica Small Attica

1 Technological Educational Instute of Crete TEI of Crete (Coord.) 2 3 STRATIS Dedalus Informating se DI

118500.00 95000.00

Total: 795500.00 5462000.00 Research Team Members Number Name Papadourakis George Specialisation Participant Employment Short Personal Web Page (if exists) Category Relationship Name Existing Senior Salaried Researcher Personel

Computing-Artificial TEI of Intelligence Crete Project Manager/Economics - TEI of Research/Market Crete Analyst GIS Speciliast TEI of Crete

http://www.nmc.teiher.gr/papadour/gr/personal.htm

Thedoros Pitikaris Kaloudis Spiridon

Researcher

New salaried http://www.materials.uoc.gr/~thodoris personel

Senior New salaried Researcher personel Existing Senior Salaried Researcher Personel Researcher New salaried personel New salaried personel New salaried personel New salaried personel New salaried personel New salaried personel

Stella Kladou

Tourism Managment Lecturer

TEI of Crete

http://dl.dropbox.com/u/4888800/CV_Eng_Stella_Kladou.pdf

Nikolaos Kanelos Dhmhtrhs Soldatos Dimitrios Tsichlis Elpidoforos Papanikolaou Argirios Ntalianis Manos Dimitrakis Giorgos Tesseris Manos Mpanasakis

Risk TEI of Management/Conflict Crete Management Finacial/Economy Analyst TEI of Crete

Researcher Support Personel Researcher Researcher Researcher

Internet Programmer TEI of /e-payments Crete specialist e-payments Market Analyst Internet Programer e-payment specialist/internet programmer Journalist/Psycologist TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete

8 9 10

11

Existing Researcher Salaried Personel Researcher Researcher Researcher Researcher Researcher New salaried personel New salaried personel New salaried personel New salaried personel New salaried personel

12 13 14 15 16

Magda Kladou Tourism Manager Xanthi Terazaki Pitikaris Evangelos Nikolaos Tzortzakis Tourism Manager Political Science Architecturer

17 18 19 20

Manos Tzortzakis Katerina Tzetzailidis Anna Plessa Maria Kofopoulou

Shipping Industry Civil Engineer lawyer Laywer

TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete

Researcher New salaried personel New salaried Researcher personel Researcher Researcher Support Personel Researcher New salaried personel New salaried personel New salaried personel New salaried personel Research contracted by natural person New salaried personel

21

Nelson Carrera Risk Manager Ypsilantis Tzouros Nektarios Dialynas Michael Krokidis Georgia Chatzidaki Christos Nikolaou Kwn/nos Eutixopoulos Anastasios Maragiannis Efthimia Kontomari Front Office Manager/Marketing

22

23

Accounting

Support Personel Support Personel

24 25 26 27 28 29 30 31 32 33 34 35

IT Support Doctor/Neurologist Art/culture expertise Image maker/marketing Art/culture expertise Risk Managment

Senior New salaried Researcher personel Researcher Researcher New salaried personel New salaried personel

Senior New salaried Researcher personel Researcher Researcher Researcher Researcher Researcher New salaried personel New salaried personel New salaried personel New salaried personel New salaried personel

Leonidas TEI of Internet Programmer Apostolopoulos Crete Kissandrakis Georgios Stavrakakis Emanouil Tzetzailidis Stauros EKATERINI STRATOULIA Deligiannis Ioannis Manias Nikos Social & Cloud media TEI of expertise Crete Social Media analyst Civil Engineer Civili Engineerbioclimatics PR manager Intelligent System/Neural Network Expertise TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete

Senior New salaried Researcher personel Researcher New salaried personel New salaried personel

36

Researcher

37

Georgios A. AI expertise Triantafyllidis Kyriakidis Ioannis Tesseris George Tsichilis Demetris Pelka Evangelia Costas Vouros Internet Programmer/AI researcher Internet Analyst Internet Analyst/Internet Advertisment Statician/Risk Manager

Existing Senior Salaried Researcher Personel Researcher New salaried personel

38

39

Senior New salaried Researcher personel Support Personel Researcher New salaried personel New salaried personel

40

41

42

Social & Cloud media TEI of expertise Crete Social & Cloud media TEI of expertise Crete

Existing Senior Salaried Researcher Personel Existing Senior Salaried Researcher Personel

43

George Mylonas

Overall Project Budget by Participant and Cost Category

Overall Project Budget by Participant and Cost Category TEI of Crete se SGA COST CATEGORY 7.1a1 Existing Salaried Personel 7.1a2 New Salaried Personel 7.1b Instruments and equipment 7.1c Buildings 7.1e1 Legal entity contractual research 7.1e2 Individual contractual research 7.1f 7.2 7.3 Other Costs Feasibility Studies Patents/IPR in general Total 7.1g Consumables BUDGET 80000.0 518000.0 22500.0 0.0 5000.0 0.0 15000.0 5000.0 25000.0 0.0 670500.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7000.0 0.0 7000.00 DI 40000.0 58000.0 3000.0 0.0 0.0 0.0 8000.0 7000.0 2000.0 0.0 0.0 Total 120000.00 15.08 576000.00 72.41 25500.00 3.21 0.00 0.00 5000.00 8000.00 7000.00 0.00 0.00 0.00 0.63 1.01 0.88 0.00 BUDGET BUDGET BUDGET %

7.1d Technology-Technical know-how acquisition 0.0

22000.00 2.77 32000.00 4.02

118000.00 795500.00

Overall Project Budget by Work Package and Activity Type Participant Name Technological Educational Instute of Crete Technological Educational Instute of Crete Technological Educational Instute of Crete Technological Educational Instute of Crete Technological Educational Instute of Crete Technological Educational Instute of Crete Technological Educational Instute of Crete Technological Educational Instute of Crete Total STRATIS STRATIS STRATIS STRATIS STRATIS STRATIS STRATIS STRATIS Total Dedalus Informating WP BR 1 WP BR 2 WP BR 3 WP BR 4 WP BR 1 WP BR 2 WP BR 3 WP BR 4 WP BR 5 WP BR 6 WP BR 7 WP BR 8 WP Activity Type Budget 40000.0 25000.0 25000.0 35000.0 40000.0 80000.0 396500.0 29000.0 % Overall project budget 5.03 3.14 3.14 4.40 5.03 10.06 49.84 3.65 Public Expenditure 32000.0 20000.0 20000.0 28000.0 32000.0 64000.0 300000.0 20000.0 516000.00 1400.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1400.00 0.0 % of Public Expenditure 80.00 80.00 80.00 80.00 80.00 80.00 75.66 68.97 76.96 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00

WP BR 1 WP BR 2 WP BR 3 WP BR 4 WP BR 5 WP BR 6 WP BR 7 WP BR 8

670500.00 84.29 7000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7000.00 0.0 0.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.88 0.00

Dedalus Informating Dedalus Informating Dedalus Informating

0.0 0.0 0.0

0.00 0.00 0.00

0.0 0.0 0.0

0.00 0.00 0.00

Dedalus Informating Dedalus Informating Dedalus Informating Dedalus Informating Total Grant Total

WP BR 5 WP BR 6 WP BR 7 WP BR 8

0.0 100000.0 18000.0 0.0

0.00 12.57 2.26 0.00

0.0 80000.0 4500.0 0.0 84500.00 601900.00

0.00 80.00 25.00 0.00 71.61 75.66

118000.00 14.83 795500.00 Annual Budget Distribution YEAR Participant Technological Educational Instute of Crete STRATIS Dedalus Informating TOTAL Deliverables 2011 2012

2013

2014

TOTAL

200000.0 150000.0 150000.0 170500.0 670500.00 0.0 18000.0 0.0 20000.0 0.0 70000.0 7000.0 7000.00 10000.0 118000.00

218000.00 170000.00 220000.00 187500.00 795500.00

Number 1 2 3 4 5 6 7 8 9 10 11

Deliverable Title and Description Anthropological report of visitors Analytic tools for a better user experience Heritage Management and Sustainable Development practices Segmentation and Brading Thematic tourism Comon prototype Social Media and Tourism Micropayment e-payment in tourism Bio climatic Building, reduce the tourism energy imprint Risk Management Task Force for tourism New market

Type Report Report Report Report Report Software Report Report Report Prototype Report

(If other selected, indicate)

Responsible Organization TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete TEI of Crete Total Budget

Budget (Euros) 20000.00 17500.00 15000.00 6500.00 23500.00 125000.00 518000.00 15000.00 15000.00 15000.00 25000.00 795500.00

Delivery Date (Month) 8 24 15 25 24 30 36 24 24 36 30

Milestones / Control Points Number 1 2 3 Title Anthropological report of visitors WPs Invvolved New market Date (months) Means of Verification 8 8 8 questioners/AIA report questioners/AIA report questioners Anthropological report of visitors Analytic tools for a better user experience Anthropological report of visitors Risk Management Task Force for tourism