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ΑΠΟΛΟΓΙΣΜΟΣ ΠΘ

Transcript of ΠΕΡΙΦΕΡΕΙΑ ΘΕΣΣΑΛΙΑΣ

2011 2012

1

, 2013

2

, , , , , . , , . , , , . , , . , , . , , , , , . , . , , . , , , , ,

, .

, , . , , . , , , , . , , , , , . . , , , , , . . . , . . , , , , ,

, , .

1: ...........................................................5 1. ............................................................................5 1.1. .........................................................................................5 1.2. ...............................................................6 1.3. ........................................................................................8 2. .....................................................................10 1.1. ........................................................................................10 1.2. H A ...............................................................12 1.3. 2012.............................................13 2 : ..................................................14 3. ..............................................................................14 4. A I 2011 2012............................................15 1.4. O O 2011 2012...............................................15 1.5. 2011 2012.................................................17 1.6. .. 2010 2011 2012 ..............................................17 5. .........................................19 1.7. () 2007-2013.......19 1.8. ...................................................25 1.8.1. ()...............................26 1.8.2. (/3 & /8)...28 1.8.3. .. ( 6/3, 6/8, 6/2, 6/2, 6/3, 6/8, 306/3 & 306/2) ..29 1.9. I I O ()....................................................31 1.10. ............33 1.11. .........................................................................35 3 : .................................................................38 6. - ..................................................................................38 7. .........................................................................38 1.12. ........................................................................38 1.13. ......................40 1.14. leader..............................................................................................40

8. ...........................................................................41 1.15. ....................................41 1.16. .......................43 1.17. THESSAGRO..............................................44 1.18. ..................................................................44 1.19. .........................45 1.20. .......45 1.21. .............................................................................................46 1.22. .........................................47 9. ..........................................................................................47 10. ......................................49 11. ...................................................50 1.23. (Committee of Regions).......................51 1.24. .................................................51 12. ...........................................................................................51 13. .................................................54 14. .........................................................................58 1.25. ..............58 1.26. ..............................................58 1.27. .......................................................59 1.28. .......................................60 15. ..............................................................................61 16. ..............................................................................................62 17. .....................................................................................63 18. - 65...........................................................................................63 19. ...........................................................64 ......................................................................................................65

1: 1. 1.1.

, , , , . , . , , , , . (, ) , , , . , , , . , , . , . , . ,

, . 1.2.

. , , , , - . , , , , , . 2011 (23) 2012 (22). , , . : 1. 2. 3. ( ) 4. 5.

6. 361 () 7. 8. .. 9. 10. 11. 12. 13. 65 14. 15. 16. 17. 18. , . 19. , 20. 21. 22. 23. 24. 25. (...) ( 118) ) 1. 2. 3. 4.

5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.

17.

- , .. () .. & 2013- 2016

) 1. 2. 3. 4. 5. 6. 19 20 65

1.3. , , , , .

, , . : , , . 2011 : 12 2012 : 4 : , . , 2011 : 27 2012 : 31 , , , , : . 30-06-2011 . 2011 4 , 23 , 18 , 2012 12 143 , 134 . .. ( %) 2011 .. .. .. .. 50 % 16,67 % 11,11 % 16,67 % 5,55 % 2012 45,52 % 23,88 % 15,67 % 14,93 %

, : , , . 2011 3 2012 . : , , . , , , . , . : , , . : . , , .

, / . . ,

, , .

2. 1.1.

, , . , , , . - - . , , , , , . , , , , , , , . , .

, . , . , , . . , , . , , , , , . , . . , . , , , : , . , , . , , (, ), , . , , .

, . . . 1.2. H A

2007 2013 (). / (14) . / / / / / / / & / & / / / / / , ( 2011) , ,,. / .

1.3.

2012

2012 06-05-2012 17-062012, , , , . : 1) 2) . , .

2 : 3. () , , . , , , , . , , , . , , , . , , . , , , (, , .) (, , .): , 20% , , ..

, : . . . .

4. A I 2011 2012 1.4. O O 2011 20122011 5.016.631,24 36.472.779,16 1.436.750,86 13.533.240,46 3.497.099,50 0,00 2.941.641,23 2.807.605,38 1.516.845,26 5.445.802,14 1.276.604,14 475.274,62 25.126.746,04 99.547.020,03 2012 1.785.837,41 19.473.310,42 0,00 16.222.500,49 7.725.738,91 16.197.390,00 0,00 12.988,53 518.119,43 3.868.132,19 1.793.189,48 816.794,23 36.265.000,00 104.679.001,09

, , , , , , /3 /8 017 ..... , , , , , , .... & (.., , , ...) 2010-2011

, , . :

1. , , , . 2. . . . ( 1251,1252,1253) . 2011 2010. 15% 2011 16% 2012. 2012 . 017. 3. ... ( 9000) /3, /8, , ....., ..., . 4. ( , , , , , ...). , . 5. , , .. . & 6. 7. 2010 2011: 16.197.000 017 31-21-2012.

1.5.

2011 2012

2011 63.281.626,10 , 2012 65.773.285,79 , 50% 2010, . 2012, , , . . ( / ), 2011 2.071.919,15 9.002.587,15 2012 1.043.678,79 8.591.768,06

( , , , , , , , ) / / / /

9.141.655,46 52.684,29 225.723,00 29.347,03 8.000,00 3.718.522,19 11.467,95 105.609,25 450.905,24 14.454,00 38.448.751,3 9 63.281.626, 10

7.199.911,30 0,00 291.339,17 79.347,03 0,00 3.042.701,46 0,00 617.909,86 1.111.467,31 0,00 43.795.162,8 1 65.773.285, 79

1.6. .. 2010 2011 2012.. 2010 4.273.077,31 3.231.100,86 4.387.962,93 2.632.432,00 14.524.573,10 2011 2.449.417,73 1.801.317,46 2.515.774.88 2.236.077,08 9.002.587,1 5 2012 2.767.500,68 1.709.322,15 2.271.973,78 1.842.971,45 8.591.768,0 6 35,23% 47,10% 48,22% 29,99% 40,85%

- 2011 2012-2013. 2010 2011 2012 13.916.736,66 9.141.655,46 7.199.911,30

, , , 38,9 . , , , , .

2012 ( ). 2012 , . (2013), . , ( ). , .

5. 1.7. () 20072013 (). , . To / - 2007-2013 530 . , 497 . ,

2011 ( , . 2011 , , 6 , 6 , . . . . . 3 , , . . , . . , . . / . . , . 2011 .

600 300 . , , . , . , . , , .. , , - . , , , . , . , () . , , , , , , , .. 2011 , , : 27 .

, 15 . 17 . . , 2012 , -, 1 / , 126 . . , , . , 2011 , , ( 2013) , 22,5 . . - - , , . , , , . , .... , . , .... , , ... . , ( ) 2 . , 250 . , , .

, : .. : & ( 4/2012) .. : . ( 11/2011), ( 12/2012) .. .. : ( 5/2012), . ( 4/2012) .., .. : - ( 10/2011), .. , , () 30 . . , . , ( 497,6 . ) 648 . , 130,3%, 465 . , 91% 285 . . 57,26 % 497 . . 2012, (...) .... ( , / , Jessica, EETAA, ..) 114 . ., 94,1 .

. , 2011 40 . , 28 . 2011. , 497 . , 31-12-2012 : 31-12-2012 ( ) 648.229.583,34 451.306.380,25 284.931.867 2012 114.071.590

130,26% 90,69% 57,26%

, 381 . , : ( ) 495.458.665,66 299.967.379,23 175.336.712,31 94.110.124 129,77% 78,57% 45,93%

2012

, : 1-1-2007 30-062011 (. ) 514,92 271,68 122,23 1-1-2007 31-122012 (. ) 648,23 451,31 284,93

103,47% 54,59% 24,56%

130,26% 90,69% 57,26%

: , ( ) 30-6-2011, (497 . ) 31-06-2011 (527 . ) - 2011, .

2012 , .

+3 , 2011, - 80 . 4 . 31-12-2012, .... ( ), 1 2011 1-7-2011, 212 489 . . , ( , , , ..). , .. () , 8,5 . () . 2012, 2012. 31 1 2013. .... , . , 2012 ) 77 ... ) 2014-2020 . : ) 77 ... , 309-2010 .., 30/9/2012. 2012, , . 2,

, , . ) 2014 - 2020 2014 - 2020, 71% ... ( 2007, 2008 2009) . 2014-2020 2012, . , , . , , , , , , , . , , , . . , . , : , , , , .

1.8.

, .

() , , , , . () , & (), . 2 : , , , . 1.8.1. ()

. , 2011, 324 147,9 . , 2011 14,8 . 10,4 . . , 2012, 161 108,7 . , 2012 14 . 8,6 . . :

- 2011

017 017 117 2004 217 440 ()* 440 () 306 () 306 () 306 (-1)

44 13 84 41 74 10 19 7 1 324

/ / 33.691.238,69 2.184.743,64 32.666.689,45 5.589.053,58 24.140.455,27 1.941.413,00 45.425.394,00 1.904.000,00 430.000,00 147.972.987,6 3

2011 2.444.887,03 487.000,00 2.500.000,00 1.561.301,72 3.406.059,22 94.008,59 3.570.000,00 400.000,00 430.000,00 14.893.256,56

/ 2011 1.700.000,00 387.000,00 1.800.000,00 99.141,00 3.406.059,22 94.008,59 2.111.976,32 400.000,00 430.000,00 10.428.185,1 3

01/01 31/12/2011 1.700.000,0 0 387.000,00 1.800.000,0 0 99.110,64 3.406.059,2 2 94.008,59 2.111.976,3 2 400.000,00 430.000,00 10.428.154, 77

20.079.342,22 1.633.967,32 27.072.245,70 3.964.985,86 16.734.124,26 853.701,72 19.368.877,62 1.300.000,00 430.000,00 91.437.244,70

017 017 117 2004 217 440 ()* 440 () 306 () 306 () 306 (-1)

- 2012 / / 01/01 / 2012 2012 31/12/2012 1.209.122,0 25 30.630.688,27 3.810.699,98 2.443.000,00 0 5 992.649,78 157.676,17 147.600,00 147.053,17 9 7 74 14 19 7 1 161 9.839.492,55 2.048.219,67 22.544.260,75 2.546.788,10 37.419.070,78 1.725.461,42 981.230,47 108.727.861,7 9 2.217.364,40 659.455,87 3.205.134,34 671.188,97 3.000.000,00 287.234,78 6.859,47 14.015.613,98 900.000,00 449.879,00 2.784.706,97 556.647,25 1.806.214,87 801,63 0 9.088.849,72 711.870,30 449.872,94 3.037.911,8 1 556.647,25 2.657.199,7 9 159.849,08 0 8.929.526,3 4

16.435.856,55 766.211,54 5.917.382,97 1.838.636,74 19.159.622,11 1.693.012,91 21.175.032,58 980.849,07 974.371,00 68.940.975,47

2011 / () 33 / / 7.125.540, 00 2011 861.660,78 / 2011 861.660,7 8 01/01 31/12/2011 861.660,78 / 5.134.712,3 0

() ()

2 39 74

3.000.000, 00 14.014.915 ,27 24.140.455 ,27

633.404,65 1.910.993,79 3.406.059,22

633.404,6 5 1.910.993, 79 3.406.059, 22

633.404,65 1.910.993,7 9 3.406.059,2 2

1.177.092,4 0 10.422.319, 56 16.734.124, 26

/ () () () 43 2 43 88

2012 / / / 2012 2012 9.034.333. 1.276.568. 1.379.697.36 87 49 1.501.900. 321.147.7 321.147.79 75 9 14.554.814 1.996.842, 2.175.478.16 .23 78 25.091.048 3.594.559, 3.876.323.31 .79 06

01/01 31/12/2012 1.276.568.4 9 321.147.79 1.996.842,7 8 3.594.559,0 6

/ 6.824.388.5 4 1.498.240.1 9 12.276.821. 45 20.852.655, 02

1.8.2. /8)

(/3 &

4 , (), 20072013 , , . 2011 7 ():/3 2011 171.482,84 0,00 709.769,42 2011 170.694,60 0,00 122.435,12 (%) 99,54% 0% 17,2%

309.943,00 0,00 0% /8 2011 2011 (%) 2.485.000,00 1.812.042,95 72,9%

2012 672.957,05

4.689.000,00 4.108.500,00 3.312.654,42

4.059.676,95 3.300.556,24 2.424.947,02

85,6% 80,3% 73,9%

629.323,05 807.943,76 852.707,40

2012 11 ():/3 2012 2012 0,00 0,00 0,00 0,00 787.625.61 557.985.96 428.174.00 145.196.19

% 0% 0% 70.84 % 33.91 %

/8 2012 (%) 31/12/2012 4.481.442,88 3.322.299,8 74,2 % 2 3.499.730,16 3.406.231,5 97 % 8 7.658.464.61 6.991.851,9 91 % 5 1.234.716,27 1.006.645,3 81 % 9 16.874.353,92 14.727.028, 87 % 74

2013 1.159.143,0 6 93.498,58 666.612,66 228.070,88 2.147.325,1 8

1.8.3. .. ( 6/3, 6/8, 6/2, 6/2, 6/3, 6/8, 306/3 & 306/2) 2011 .. 45.524.084,88 . 2011 37.771.668,46 . .. , , 2011:

0 0 6 / 8 0 0 6 / 8 0 0 6 / 3 0 0 6 / 3 0 0 6 / 2 0 0 6 / 2 3 0 6 / 3 3 0 6 / 2

2 0 1 1 / 3 1 -1 2 -2 0 1 0 3 0 5 .7 4 4 .1 5 7 ,9 0 3 2 .8 6 9 .4 0 7 ,4 4 1 .8 7 2 .0 0 9 ,0 9 4 1 3 .0 0 0 ,0 0

2011

. . 2 0 1 1 . . 2 0 1 1 2011 % 8 1 ,5 0 % 45% 84% 90% 94% 0% 74% 39% 81%

1 7 .6 5 6 .0 7 9 ,3 6 2 6 .7 9 5 .9 8 5 ,8 3 3 2 .8 6 9 .4 0 7 ,4 4 3 2 .8 6 9 .4 0 7 ,4 4 2 8 6 .1 5 8 ,8 4 1 8 5 .0 6 9 ,7 5 5 .3 4 7 .6 8 9 ,4 9 2 .1 9 6 .2 9 4 ,1 9 2 .9 5 0 .4 1 6 ,2 0 0 ,0 0 8 1 .1 8 0 ,5 1 2 1 5 .0 3 2 ,6 9 4 0 3 .0 0 0 ,0 0 6 .5 4 8 .0 0 0 ,0 0 2 .3 0 0 .0 0 0 ,0 0 3 .1 2 3 .0 7 7 ,0 0 0 ,0 0 8 1 .1 8 1 ,0 0 2 3 5 .6 9 5 ,0 0 4 0 3 .0 0 0 ,0 0 5 .3 8 1 .6 5 1 ,3 3 2 .1 9 6 .4 6 0 ,0 6 2 .9 7 3 .0 4 4 ,2 8 0 ,0 0 8 1 .1 8 0 ,5 1 2 1 5 .0 3 2 ,6 9

1 4 1 .2 1 4 .8 8 0 ,2 5 6 .6 6 5 .0 8 0 ,1 9 1 2 8 .5 0 1 .6 1 4 ,5 8 1 7 .9 3 1 .9 5 5 ,7 0 1 4 .4 4 0 .3 2 4 ,3 8 0 ,0 0 9 3 9 .9 7 9 ,6 5 5 4 6 .4 5 3 ,1 7 2 .4 5 3 .5 2 0 ,3 7 3 .1 2 3 .0 7 6 ,8 8 0 ,0 0 1 0 8 .9 9 5 ,2 4 5 4 6 .4 5 3 ,1 7 1 1 .3 0 9 .3 6 2 ,8 4 0 ,0 0 0 ,0 0 7 8 3 .9 3 3 ,0 4 0 ,0 0

4 8 2 .6 8 9 .7 6 0 ,1 4 4 6 .1 7 9 .5 3 3 ,2 9 1 5 8 .5 3 7 .1 4 8 ,6 6 3 7 .7 7 1 .6 6 8 ,6 6 4 5 .5 6 0 .3 6 0 ,4 4 4 4 .1 1 9 .7 7 6 ,3 1

, 2012, 2012 .., 77.577.285,37 , 40.647.117,24 . .. , , 2012:

006/8

/ / 323.250.405 ,68

2012 70.829.148 ,25 491.498,41

2010 17.656.079 ,36 286.158,84

2011 26.795.985 ,83 185.069,75

2012 59.086.436 ,80 314.169,41

/ .. 2012 70.549.735 ,30 491.498,41

/ ..2012 70.549.735 ,30 491.498,41 64%2012 %

83%

006/8

1.915.227,6 3

006/3

63.892.650, 17

3.723.040, 38 1.293.394, 86 828.269,00

128.501.614 5.347.689, ,58 11.309.362 ,84 0,00 49 2.196.294, 19 2.950.416, 20

1.474.356, 26 1.151.874, 28 462.349,08

4.239.845, 00 1.367.418, 00 802.436,00

3.099.424, 10 1.216.167, 31 667.466,25

40%

006/3

17.451.197, 93

89%

006/2

15.046.363, 17

56%

0306/2 0306/3

704.794,10

385.627,82

0,00

215.032,69

77.641,80

79.902,03

77.641,80

20%

201.064,95

26.306,65

783.933,04

81.180,51

26.306,65

26.308,00

26.306,65

100%

422.461.703 ,63

77.577.285 ,37

158.537.148 37.771.668 ,66 ,66

62.593.134 ,28

77.557.142 ,74

76.128.239 ,82

81%

, , , . 2011 2012 : 01-07-2011 31-12-2011 0,00 215.032,69 2.484.822,74 1.925.591,64 12.336,27 3.929.883,93 604.549,33 8.756.083,93 309.004,18 2.033.082,09 0,00 20.270.386,80 0,00 141.704,65 2.373.354,55 1.221.647,24 0,00 1.869.210,16 649.723,52 14.275.500,31 71.493,52 1.557.986,48 0,00 22.160.620.43

306/2 006/2 071 306/3 006/3 017 006/8 017 006/3 006/8

.

01-01-2012 31-12-2012 540.392,61 271.089,92 306/2 80.631,80 101.561,41 006/2 355.049,65 95.617,47 071 2.169.462,84 1.772.895,02 306/3 26.306,65 2.387,35 006/3 2.837.948,90 1.936.983,24 017 3.222.483,88 403.192,22 006/8 51.579.786,56 44.834.323,74 017 147.053,17 266.523,63 006/3 1.202.908,35 1.569.074,76 006/8 0,00 0,00 51.253.648,76 62.162.024,41

1.9.

I I O ()

2011, , , , ., , , . , . 2011 : , . ( , , ).

, 2012 ( ) 2011 110 . 374 /, 2012 108 . 313 /. , , 2012 1.012.718,31 , 16.910.000 2011 20.506.000 2010 , , . , 2011 2012 :

() - 2011 2011 2011 %

8.555.492,00 6.856.893,00 5.281.506,00 5.036.328,00

5.049.569,48 3.636.465,37 3.788.419,08 3.332.484,62

59% 53% 71,8% 66%

() - 2012 2012 31-122012 %

8.733.801,48 6.508.846,80 4.460.478,51 7.210.260,95

4.814.267,22 3.515.300,00 3.599.096,00 3.573.349,00

55,12 % 54 % 80,60 % 49,50 %

6 0 0 0 0 0 0 5 0 0 0 0 0 0 4 0 0 0 0 0 0 3 0 0 0 0 0 0 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0

- 2 0 1 2 2 0 1 1

2 0 1 2 2 0 1 1

1.10.

2011: 15 2012: 16, 57.817.596,71 , .

/ 1 2 3 4

- .-.. . .

/ 520.000,00 1.341.000,00 307.500,00 70.000,00

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

26 27 28

- . - . , - . . . - . . 2/ . ( ) . . - (SCADA) KAI E . - - . - . - . - ( ) 2/ &

749.931,00 21.525.000,00 2.500.000,00 300.000,00 1.340.700,00 250.000,00 365.000,00 2.200.000.00 49.810,08 376.500,00 100.000,00 382.550,00 630.000,00 7.369,81 2.200.000,00 2.600.000,00 330.558,00 1.450.000,00 10.892.850,23 60.000,00 180.000,00

8.000.000,00 369.994,26 19.766,40

29 30 31

&

261.500,00 265.000,00 749.931,00 57.817.596,7 1

1.11.

. 3 2007-2013, , , INTERREG III 2000-2006. .. () : 1. 2. , 3. , .. , , 3,36 . , 2,6 . . , , (

) (2014-2020) . RESPONSIBLE MED-

/ 112.750 304.000 180.400 150.000 293.000 90.665 153.628,99 144.540 68.032 170.000 186.000 55.000 400.000 100.269 30.000 163.678,21 125.000 2.726.963,2 0 / 175.000 480.000 150.000 150.000 150.000

WIRELESS INNOVATION: SY_CULTour - Synergy of culture and tourism: utilisation of cultural potentials in less favoured rural regions FORET MODELE - MODELAND PAYS.MED.URBAN VILLAGES Exchange of know-how for sustainable development of local communities in less favoured Mediterranean rural areas UFOFINET - SIGMA 4 WATER 2BPARKS ENERSCAPES-TERRITORY, LANDSSCAPES AND RENEWABLE ENERGIES Smart Water Simple Management of Risks through a web Accessible Tool for European Regions MigrabizMed MOG - Move on Green Leader 4: MILD HOME My modular, intelligent, low cost, do it yourself, nearly zero energy house for our eco green village (SEE) Europe Direct WATCH & SEE - (SEE) FP7 FP7-SEC-2013-4.1-6 Preparedness for and management of large scale forest fires FP7-REGIONS-2012-2013-1 Regions of Knowledge 'A resourceefficient Europe Flagship initiative under the Europe 2020 Strategy' AGRO-START - (SEE)

CLICA-BLACK/MED - (SEE) ENPI CBC MED_GOV-PAMED_ EFBuildingsEnergy Efficiency in high demand buildings in Mediterranean Regions

96.050 120.000 128.400 1.449.450

Leader - 4 L 313-4: Leader - 4 L 321-3:

/ 386.000 243.000 484.000 65.595 30.000 1.208.595 / 244.517 204.100 133.581 51.562 633.762

INTERREG MED FLORMED - : NOVAGRIMED - FREEMED - AGRISLES -

3 : 6. - , - 01/07/2011 (), (), () , , , . , , . , , , , , , , , , , .

7. 1.12.

01/07/2011. . 2011 190 : 58 21.400.000

88 44 190

32.100.000 16.500.000 70.000.000

, 17 . (24%) , , . , . ( ), , , , , , . , : - 2011 01/01/2011 01/07/2011 31/12/2011 30/06/2011 8 3 1 93 - ( ) 7 (/ 70 88 ) 16.100.000,00 25.000.000,00

11 101 158 41.100.000,0 0

- 2012 01/01/2012 31/12/2012 * + 1 . - ( ) 19 74 101 27.325.000

:

28 83

1.13.

, . 2011 , 22,5 . . , , , , , . , , . , , . 1.14. LEADER

3 LEADER 4 2007-2013 2012 30 , 5.636.780 (.. 2.818.390,00 ), (), , , , , ' , . , , ,

. .

8. , , , , , , . , , , . , , , , , . , , , , . . 1.15. 2011 2012

, , , . 4015/2011

. . : , : - . , ThessAgro ( ) , , . , : -

& - - - - , / (, , , )

(- ) -

, , , . super market , . , , , .

1.16.

. , , , . , , , . . , , . . 1.17. THESSAGRO

ThessAgro , , , , . 2013 ( ).

: , : o o o

1.18.

, . . 01-07-2011 31-12-2012 348 234 296 326

1.19.

, , : , .

2011 9.528 51,4 . , 2012 2.986 14,4 . . 1.20.

, 2011 70 . 2012 33 . . :

1.21.

123: 2007-2013, (.....) . , (.. ) , (, , ), . : , , -, , , , , , , , & / - . , , , , . (2011 2012) 80 (46 .. , 16 .. , 13 .. 4 .. ) 181 . .

1.22.

& , , . 2011 2.773 , 43.300 , 1 10 . , .

14 141 160 . 9. , . , . 65 70% . , & , , , , . , , , , 200 . , . , , , . , 1 . . , ,

, . , , , , . , , , , () (). , () . ... - . - - .... & ... / 3.456.979,79 2.830.000,00 2.402.475,81 630.000,00 295.000,00 9.614.455,6 0 7.808.455,60 3.693.004,40 3.456.979,79 3.396.942,42 296.061,98

2.408.721,36 1.943.187,87

2011 2012 .. 243 276 .. 100 208

.. ..

124 77 544

133 103 720

10.

, 24 . , 13 . 01-07-2011. , 19,9 . , 3 1,2 . 2 2,9 . .

11.

- . , -, . , , : .. ( ..) (2014-2020) ,

, , . .. , , .., . : , . , , , . , , . , , . " " , . , . Jiohanes Hahn .. , , , , , , ..) 1.23. (COMMITTEE OF REGIONS)

() , .. , , , , .

1.24.

1994 , - . , 636 (, , ) 200.000 47 . , . , . . 2012 23 , Governance Committee , , , .

12.

. : ) , , () , 2011 2012, 650.000 550.000 .

) , : 1) 1.1. ...: , , , , , , , , , , , , , 1.2. , , . 2) 2.1. : - Philoxenia . - . - - (, , , , , ). . 2.2. . , , - , . ) , , , , /, , .

) 2011 , 1.000.000 2012 , 2013 . , 2 , , : , . , , , , , , , .. . . ) , . , 2011 2012 , , Ryanair. ) , , .., , , . , 2013 . ) .

) 2012 , , , , . , .

13.

. 2011 2012 314 , , , . . 2011 2012 118 196 / 370.971,50 627.665

: 2011-201222 1 3 & : 130

3 4 7 20 5 1 100 2012 12 . 100 -

2011-2012 2 11 3 140 2012 - 21 OLYMPUS SKI MOUNTAINEERING RACE 2 & - 1 "" 3 & - FAETHON OLYMPUS MARATHON 7 KICK BOXING 42 4 CAMP BASKET - " " 5 6 - 5

: " "

14. 1.25.

2011 80% . 01-06-2012, , , 1/7/2009-31/12/2011, . 3 , 5-6 2012. .... ( ) . ....... 2011 2012 41.680,00 50.000,00 34.160,00 32.440,00 19.280,00 30.640,00 208.200,00 92.631,28 0,00

0,00

0,00 11.359,34 0,00 103.990,62

1.26.

/ ( 1/7/2011) 2011 2011 . : 2011: : ( 1/5/2009 30/4/2010) 15 206.313,39 : ( 4/5/2010 31/12/2010) 16 199.842,89 . . :( 1/1/2011 30/6/2011) 1 (75%) 90 2.225.147,15 2012: : 10 112.283,96 . 41 589,000 . : 2 . 18 24.538,42 . 53 791.085,05 1/7/2011 31/12/2012 3.422.388,48 . 1.27.

, . , 2011 2012 , ( ). , .

2011 55.000 1532 2012 90.000 1139 (, , , ). 2011 & 2012 2011

2012

.. .. ..

23.500 4.631 17.000 10.000 55131

623 128,2 464 317,3 1532,5

35.000 11.746 25.259 17.500 89505

422 151 350 216 1139

: , , , , , , , , , , , , , , .. 1.28.

2011 3.718.522 2012 3.042.701 , .

4 : 15.

. 01-01-2011 , , , , . 01-01-2011 13,9 . . , , , , . , : , , , : , , , . , 2011-2012, , . , ,

31-12-2011, .

2010 2011 2012 5.274.764,8 3 2.211.933,2 8 2.185.073,6 4 2.072.103, 71 2.942.166, 58 1.664.116, 83 2.521.582,1 2 1.739.362,3 6 981.621,67 4.048.286, 00 2.248.193, 24 2.369.099, 16 13.918.746, 66 9.143.666,4 6 7.199.911,3 0

16.

, , , , .. , . 550.000 30.000 . , 25 , 80% . . 14 , , , , ,

. . , 14 . , . 17. , . , , . , : Master Plan . 1 . (ISPS code). 3 , .

18.

- 65

. 65 , . , . , , , . , ( ), , , . 2012 , , 4 , 65 , . , -65, .

19.

. , . :

( ), , , , . ( ) , , , , . ( ), .4038/2012 12 .

. , , . , , . , , . . , . , , , . , , , , , . , .

, . , . , , . . , , . , , . , . . , . , . . 2013 .

..