PROYECT

AMOUNT

P.1. PLAN MANAGEMENT

P.1.1. Announcements for calling for public examinations for the position of the Excellence Plan Manager

P.1.2. Manager’s salary and social security charges

P.2. SETTING UP OF TOURIST FACILITIES

P.2.1. Refurbishing and fitting out the Plan Office and the Tourist Office in the Palace of Manzanedo

P.2.2. Extending and updating the contents of the stand for use in fairs and other events

P.2.3. Additional activities for setting up the Tourist Office in the Palace of Manzanedo

P.2.4. Refurbishing of the Fisherman’s lighthouse (Phase I)

P.2.5. Restoring and fitting out of the Beach of San Martín

P.3. SIGNAGE, MARKETING AND CORPORATE IMAGE

P. 3.1. Corporate Image Manual

P.3.2. Publication of Corporate Material

P.3.3. Publication of informative leaflets about the Tourist Excellence Plan for the local population

P.3.4. Publication of informative leaflets about the Tourist Excellence Plan for visitors

P.3.5. Preparing of two information panels on the Tourist Excellence Plan and the installation of these at the entrances to Santoña

P. 3.6. Public presentation of the Tourist Excellence Plan

P.3.7/3.8. Signage and Signposting Plan Manual

P.3.9. Fabrication and installation of signs

P.3.10. International Tourism Fair (FITUR) 2005

P.3.11. 7th Anchovy Fair

P.3.12. Publication of a special issue of the magazine "Noticias de Santoña" (Santoña News)

P.3.13. Publication of leaflets on routes through the town, Mount Buciero and the Marshes of Santoña

P.3.14. Preparation of merchandising material

P. 4. PROMOTION AND MARKETING

P. 4.1. Promotion of Santoña on a rally vehicle

P.4.2. Announcements about the Tourist Excellence Plan

P.4.3. Promotion of the anchovy as a tourist product

P.4.4. Promotion of Santoña in Metro Madrid (Abraham Colás exhibition)

P.4.5. Re-editing of tourist guides

P.4.6. Re-editing of Catalogues of Santoña (Mount Buciero and the Marshes)

P.4.7. I Napoleonic recreation

P.4.8. Promotion of Santoña in the publication "Turismo Rural" (Rural Tourism)

P. 4.9. Publication of the book "Memoria Gráfica de Santoña III" (Graphic Memory of Santoña)

P.4.10. Recording, editing and distribution of a DVD promoting the Anchovy Fair

P.4.11. Additional activities for the 7th Anchovy Fair

P.4.12. Preliminary Study on the Tourist and Cultural Interest of the Fort of El Mazo

P.13. Poster for Christmans Activities, 2005

P.5. AID FOR TRADING ESTABLISHMENTS, HOTELS AND SIMILAR SECTORS

P.5.2. TEP promotion campaign in Santoña trading establishments

P.5.3. Renting of an awning for the Stock Fair

P.6. RE-ORGANISATIONG OF URBAN WASTE DISPOSAL

P.6.1. Burying of containers in pedestrian areas (Phase I)

P.6.2. Burying of containers in pedestrian areas (Phase II)

P.7. MISCELLANEOUS EXPENSES

PROJECT

COST

P.1. Plan Management

P.3. Refurbishing of the Fisherman’s Lighthouse (Phase III)

P.4. Rehabilitation work on façades

P.5. Lighting for historic buildings

P.6. Burying of containers (Phase III)

P.7. Boat for bird-watching trips to the marsh

P.8. Design, preparation and publication of leaflets

P.9. Editing of a DVD

P.10. Designing of the website

P.11. Publication of a book of photos

P.12. Publication of an informative leaflet on the TEP

P.13. Attendance at tourism fairs

P.14. 8th Anchovy Fair

P.15. Publication of the book "History of the Theatre of Santoña"

P.16. Renting of advertising space

P.17. Collaboration with ACES

P.18. Office material andconsumables

P.19. Miscellaneous expenses

P.20. Study on the feasibility of Fort San Martín

PROYECT

AMOUNT

Management

Refurbishing of the Fisherman’s Lighthouse (Phase III)

Rehabilitation of façades (Phase II)

Lighting for historic buildings (Phase II)

Signage (Phase II)

Publication of leaflets

Attendance at tourism fairs

9th Anchovy Fair

Renting of advertising space

Office material and consumables

Candidature of Santoña for the World Biosphere Reserve (UNESCO)

Cultural Park of Mount Buciero

Improvements in the area surrounding the Church of Our Lady of the Port

Miscellaneous expenses