Deliverable 5: Deliverable 5.1: Impact description document (final version) X Deliverable 5.2: Final report and internal consultancy information Resources required and itemized budget: Input: Human Estimated cost (USD) Inputs: Inputs: Input: Travel Activities and Resources Equipment/ Purpose / National- Minimum Maximum Outputs Name / Position (see section International / Number of days Material 5) / Number of days Output 1 25,375.00 Activity 1.1: César Establishing a workplan with K-1 14 I 7 Álvarez actors; data collection. First mission Activity 1.2: Workplan Output 2 16,125.00 Activity 2.1: César K-1 14 State of the art in IWRM Álvarez at the basin level José K-2 14 Barquín Manuel K-3 7 del Jesús K-4 7 Rojo Mario S-1 7 Álvarez Beatriz S-2 7 Tejerina Francisco S-3 7 González
Deliverable 5: Deliverable 5.1: Impact description document (final version) Deliverable 5.2: Final report and internal consultancy information X Resources required and itemized budget: Activities and Outputs Input: Human Resources Name / Position (see section 5) / Number of days Input: Travel Purpose / National- International / Number of days Inputs: Inputs: Equipment/ Material Estimated cost (USD) Minimum Maximum Output 1 25,375.00 Activity 1.1: First mission César Álvarez K-1 14 Establishing a workplan with actors; data collection. I 7 Activity 1.2: Workplan Output 2 16,125.00 Activity 2.1: State of the art in IWRM at the basin level César Álvarez K-1 14 José Barquín K-2 14 Manuel del Jesús K-3 7 Rojo K-4 7 Mario Álvarez S-1 7 Beatriz Tejerina S-2 7 Francisco González S-3 7