Budget
The Budget for the implementation of the action plan is divided into the following phases:
Action 1
• Organization and start-up phase
• Realization of pilot projects portal
• Implementation of pilot projects by proponents
• Evaluation Body
Action 2
• Organization and implementation of the campus with the installation of the Global Farm for information and dissemination purposes
Action 3
• Organization and realization of the Triennial of Sustainable Agronomy
Action 4
• International Master in Sustainable Agronomy.
Description | Unit | Unit Cost | Total Cost |
Action 1 | € | € | |
• Organization and start-up phase | 1 | 50.000,00 | 50.000,00 |
• Realization of pilot projects portal | 1 | 30.000,00 | 30.000,00 |
• Implementation of pilot projects by proponents | 30 | 40.000,00 | 1.200.000,00 |
• Evaluation Body | 30 | 5.000,00 | 150.000,00 |
Action 2 | |||
• Organization and implementation of the campus with the installation of the Global Farm for information and dissemination purposes | 10 | 50.000,00 | 500.000,00 |
Action 3 | |||
• Organization and realization of the Triennial of Sustainable Agronomy | 1 | 300.000,00 | 300.000,00 |
Action 4 | |||
• International Master in Sustainable Agronomy. | 3 | 180.000,00 | 540.000,00 |
TOTAL FUND | 2.770.000,00 |
For each action, sponsors and partnerships are planned to develop and finance the projects.