Projet COGEFé : les abeilles sauvages en zones alluviales

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!!!!!!!!!!!!!!!!!Projet!COGEFé!:!!
!!!!!!!!!!!!les!abeilles!sauvages!!
!!!!!!!!!!!!!!en!zones!alluviales!
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Budget!:!
Objet
remarques
détails
coûts
Planification, gestion, administratif
5h / site / années
20 h (x 100.- CHF)
CHF 2 000,00
Inventaire, préparation (4 sites)
52 h / site/ années
208 h (x 100.- CHF)
CHF 20 800,00
Expertise et rapport
20 h
CHF 2 000,00
Conception fiche
8 h /sites
16 h (x 100.- CHF)
CHF 1 600,00
Réunions gestionnaires
8 h / sites
16 h (x 100.- CHF)
CHF 1 600,00
Sorties scolaires (10)
250 frs / sorties (mai-juin:5 / années)
CHF 2 500,00
Déplacements ( suivi, réalisations)
3000 km (x 0.7 ct))
CHF 2 100,00
Fournitures,matériels, autres frais
CHF 2 400,00
TOTAL
CHF 35 000,00
répartis sur 3 ans
2015
CHF 16 250
2016
CHF 16 250
2017
CHF 2 500
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Présentation!des!compétences!:!