Ente Parco Regionale dell'Olivo di Venafro … · Page 2 of 201 PART A - PROJECT SUMMARY Programme Priority Smart management of natural and cultural heritage for the exploitation

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INTERREG IPA CBC

ITALY–ALBANIA–MONTENEGRO

PROGRAMME

PUGLIA REGION – Managing Authority / Interreg IPA CBC Italy-Albania-Montenegro

Corso Sonnino 177, 70121 Bari (IT) +39 0805406545 / [email protected] www.italy-albania-montenegro.eu / www.europuglia.it/cte-2014-2020/it-al-me

APPLICATION FORM

1ST CALL FOR PROPOSALS FOR STANDARD PROJECTS

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PART A - PROJECT SUMMARY

Programme PrioritySmart management of natural and cultural heritage for theexploitation of cross border sustainable tourism and territorialattractiveness

Programme Priority Specific Objective 2.1 Boost attractiveness of natural and cultural assets to improve a smartand sustainable economic development.

Project Acronym CROSS BORDER Ol

Project TitleCross-border cooperation for sustainable development and tourism, troughvalorization of rural cultural heritage and conservation of natural asset ofareas with ancient olive groves

Project Number 127

Programme PrefixName of the Lead PartnerOrganisation/Original language Universiteti Bujqesor i Tiranes

Name of the Lead PartnerOrganisation/English Agricultural University of Tirana

Project Duration (max 24 months) 24 months 0 days

Start Date 28.05.2018

End Date 27.05.2020

Please - give a short overview of the project and describe in the style of a press release (please cover all the pointsbelow) - the common challenge of the programme area you are jointly tackling in your project; - the overall objective ofthe project and the expected change your project will make to the current situation; - the main outputs you willproduce and who will benefit from them; - the approach you plan to take and why is cross border approach neededwhat is new/original about it.

The project will contribute to promote sustainable tourism activities and to conserve and protect natural resources in areas withancient olive trees and to recover awareness of local populations on their own cultural heritage linked to traditional oliviculture,by activating a process of setting local strategies of development. The Mediterranean landscape is characterized by the presenceof olive groves (AOOs), part of the ancient agricultural tradition and of the social environment; this is clearly true for Albania andMontenegro as for Apulia and Molise, where AOOs play an important ecological role and are one of the important drivers of theProgramme Area economy, in terms of absolute value, Gross Value Added (GVA) and employment. The project assistscommunities living in pilot areas in the countries, to value their surroundings by producing Parish Maps and displaying them inprominent places to promote tourism by creating a proper offer to tourists. Valorization of territories is only possible byinvolving local stakeholders (SHs) and by stimulating their commitment in this issue; Innovative participatory workshopsentailing participatory active learning by the exchanging of expert and lay/tacit knowledge are organized in the 3 countries, toraise awareness on opportunities coming from tourism, environmental assets, local cultural heritage and transfer knowledgeand share know-how, enabling the SHs to carry on local and wider contexts’ initiatives. Results are: 3 Local maps reporting AOOsand other issues of interest (in AL, ME, Molise); Cross border Best practices for conservation of AOOs landscape; local resourceand community maps (3 for AL, 2 for ME, 1 for Molise);local development plans (3 AL, 2 ME, 1 Molise); 1 COMMON RESOURCEMAP and 1 CROSS BORDER SMART SUSTAINABLE TOURIST PLAN FOR AOOs of AL, ME, IT. With participatory workshops SHs andpublic officers- share common rules for future local planning, improving their long-term sustainability.

A.1 PROJECT IDENTIFICATION

A.2 PROJECT SUMMARY

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PROJECT BUDGET SUMMARY

Partner Programme Co-financing Contribution

TotalEligibleBudgetPartner

PartnerAbbreviati

onCountry IPAII

IPAIICo-Financi

ng(%)

Percentage Of Total

IPAII

Public ContributionPrivate

Contribution

TotalContributi

on

AutomaticPublic

Contribution

OtherContributi

on

TotalPublic

Contribution

Universiteti Bujqesor i Tiranes AUT ALBANIA 100 970.82 85.00 % 18.99 % 0.00 17 818.39 17 818.39 0.00 17 818.39 118 789.21

Centre International de HautesEtudes AgronomiquesMéditerranéennes - IstitutoAgronomico Mediterraneo di Bari

CIHEAM-IAMB ITALIA 107 491.42 85.00 % 20.21 % 0.00 19 314.08 19 314.08 0.00 19 314.08 126 460.50

Shoqata e Kerkimeve Urbane SHKU / URI ALBANIA 64 987.81 85.00 % 12.22 % 0.00 0.00 0.00 11 468.44 11 468.44 76 456.25

ENTE PARCO REGIONALE STORICOAGRICOLO DELL’OLIVO DI VENAFRO

Parcodell’Olivo ITALIA 115 356.05 85.00 % 21.69 % 0.00 20 356.95 20 356.95 0.00 20 356.95 135 713.00

Opstina Bar Municipalityof BAR

ЦРНА ГОРА(CRNAGORA)

73 962.32 85.00 % 13.91 % 0.00 13 052.18 13 052.18 0.00 13 052.18 87 014.50

Udruzenje za odrzivi razvoj,regionalnu sardanju i maslinarstvoVALDANOS

UORRSMVALDANOS/ASDRCOFVALDANOS

ЦРНА ГОРА(CRNAGORA)

68 855.73 85.00 % 12.95 % 0.00 0.00 0.00 12 151.02 12 151.02 81 006.75

Sub Total For Partners Inside 531 624.15 --- 100.00 % 0.00 70 541.60 70 541.60 23 619.46 94 161.06 625 440.21

Sub Total For Partners Outside 0.00 --- 0.00 % 0.00 0.00 0.00 0.00 0.00 0.00

Total 531 624.15 --- 100,00 % 0.00 70 541.60 70 541.60 23 619.46 94 161.06 625 440.21

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PART B - PROJECT PARTNERS

PROJECT PARTNER 1

Partner Role In The Project LP

Partner Name Universiteti Bujqesor i Tiranes

Partner Name Engl Agricultural University of Tirana

Abbreviation AUT

Department Faculty of Agriculture and Environment

Nuts Id0 AL, ALBANIA

Nuts Id1 AL0, Albania



Postalcode City 1000 Tirana

Street Streetnumber Koder, Kamez, Tirane, Albania

Home Page https://www.ubt.edu.al/

Proj Partner Assimilated no

Vat NumberRecover Vat no

Other National IdentifyingNumberType of Identifying NumberType of Partner higher education/research center/university

Small or Medium Enterprise no

Co Financing Source IPAII

Co Financing (%) 85.00

Legal Representative Firstname Bari

Legal Representative Lastname MUSABELLIU

Legal Representative Email [email protected]

Legal Representative Telephone +355686026111

Contact Person Firstname Fatbardh

Contact Person Lastname SALLAKU

Contact Person Email [email protected]

Contact Person Telephone +355684096180

Legal Status public

B.1 LEAD PARTNER

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Competences Which are the organisation‘sthematic competences andexperiences relevant for theproject? What is the mainbusiness of the organisation?

The Agricultural University of Tirana (AUT) provides a wide range of services to a variety oftarget groups in country through different activities like: (i) education, training andresearch (ii) partnership building and networking among knowledge centers, public andprivate sector organizations. Among the topics of 5 Faculties and 21 departments are theenvironmental issues, olive cropping, biodiversity, forestry, land and water managementand management of rural tourism. The University is actively engaged with regional andnational business development dynamics and uses information to monitor the curriculaand initiate new study programmes. To support the unique and vocational nature of itscurriculum in Albanian higher education, AUT is sensitive to the needs and demands ofthe local economy and its dependence on agriculture and food products. Regionalcooperation is mainly with the Albanian-speaking areas of the Balkans and EasternEurope and there is considerable national cooperation. The University is involved inarranging international scientific projects which enable the mobility of academic staff, andincrease academic capabilities and the level of expertise. The framework of agreementswith foreign universities and research centres enables staff to undertake exchange visitsand to study for further qualifications abroad, and represents. The University sets andmanages funds allocated from the state budget in accordance with statutory regulations.

Benefit Description What is the expected benefit forthe organisation fromparticipating in the project? Is theorganisation performing anyeconomic activity within theproject or as a result of it?

The AUT will benefit from the project by increasing experience and competencies in theresearch and education field, as well as relationships at national and international level.The curricula of the AUT will be enriched with this experience and the departmentsgetting on with olive, biodiversity and rural tourism management, as well as otherresearchers and AUT experts, will actively participate at the project and profit at the sametime. The students of different courses will also profit by this experience.

EU/International ProjectsExperience If applicable, describe theorganisation‘s experience with EUco-financed or other internationalprojects (both participation andtheir management). In case oflead partner, please describeyour capacity to manage a crossborder cooperation project.

As partners from other project supported by IPA funds, AUT has experience with projectimplementation on local level and also contributions to local and national level withexpert opinions and consultations. Projects (programming period 2007-2013 and2014-2020) and other international projects. Indicatively we can refer to: 1) COMPOSE,Rural Communities engaged with positive energy, project supported by Interreg MEDprogramme, for the period 2016-2019. 2) Green Partnerships: Med programme2007-2013 MED 3) Renewable Energy Studies in Western Balkan Countries’ RESI, TempusProject 544504 -TEMPUS, 1-2013-1-DE-TEMPUS-JPCR 4) Entrepreneurship and LocalEconomic Development in Albania, Kosovo and Macedonia,145061-TEMPUS-2008-UK-JPHES 5) Western Balkan Rural Extension Network throughCurriculum Reform, JP-158777-Tempus -2009 6) Using local resources for micro- regionaldevelopment – sustainable agribusiness and tourism in the southern Balkans,159143-TEMPUS-1-2009-1-HU 7) E-Learning Innovation and Sustainable AlbanianAgriculture, TEMPUS 530531

PROJECT PARTNER 2

Partner Role In The Project PP

Partner Name Centre International de Hautes Etudes Agronomiques Méditerranéennes - IstitutoAgronomico Mediterraneo di Bari

Partner Name Engl International Centre for Advanced Mediterranean Agronomic Studies - MediterraneanAgronomic Institute of Bari

Abbreviation CIHEAM-IAMB

Department N.A.

Nuts Id0 IT, ITALIA

Nuts Id1 ITF, Sud

Nuts Id2 ITF4, Puglia

Nuts Id3 ITF47, Bari

Postalcode City 70010 Valenzano (Bari)

Street Streetnumber Via Ceglie 9

B.2 PROJECT PARTNER

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Home Page www.iamb.it

Assimilated Partner no

Vat Number Fiscal code: 93047470724

Recover Vat no

Other National IdentifyingNumberType of Identifying NumberType of Partner International organisation, EEIG under national law




Legal Representative Firstname Maurizio

Legal Representative Lastname Raeli


Legal Representative Telephone +39 080 4606111

Contact Person Firstname Biagio

Contact Person Lastname Di Terlizzi


Contact Person Telephone +39 080 4606111

Legal Status public


CIHEAM-IAMB is an intergovernmental organization founded in 1962 under the auspicesof the OECD and the Council of Europe, with 13 members of the Mediterranean Basin. Itsmission is to promote multilateral cooperation through training (master courses ofscience, postgraduate specialization, etc.), research and networking. In line with theCIHEAM 2025 Action Plan for the Mediterranean, CIHEAM-IAMB plays a leading role in anumber of cooperation activities, covering important topics such as the more efficientuse of natural resources, the promotion of organic farming, the transfer of innovationbetween research organizations and enterprises, the development of sustainable foodsystems, resilience to the effects of climate change, food security, poverty decrease,institutional capacity building, integrated coastal zone management, genderempowerment, fisheries and aquaculture, etc. Actions are carried out with respect tonatural resources and biodiversity for the promotion of sustainable agriculture and tomeet the challenges of globalization


The main benefit for CIHEAM is related to the joint network of local and nationalinstitutions to improve a smart and sustainable economic development supporting thesetting up of planning instrument for the maintenance of natural and cultural assets.CIHEAM continues activities started by the project CENT.OLI.MED in order to identify andpreserve the high nature value of ancient olive groves in the Mediterranean regionCIHEAM contributes to the realization of a map reporting AOOs and other issues ofinterest; Agreed Best practices for conservation of AOOs landscape; local resource andcommunity maps; local development plans; 1 COMMON RESOURCE MAP and 1CROSSBORDER SMART SUSTAINABLE TOURIST ACTION PLAN FOR AOOs OF AL, MO, Mo, PU.

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The MAIB (Mediterranean Agronomic Institute of Bari) gained experience with EUPrograms co-financed by structural funds in the framework of ETC (ENPI, INTERREGGreece-Italy 2007-2013), with EU’s funding instrument for the environment and climateaction directly managed by European Commission (LIFE +2007-2013) and also withinternational Programs co-financed by Italian Ministry of Foreign Affairs. The MAIBparticipated, as project partner, in the design and implementation of the LIFECENT.OLI.MED "Identification and conservation of the high nature value of ancient olivegroves in the Mediterranean Region" aimed at identifying and assess elementscharacterizing the Mediterranean ancient olive groves as High Nature Value Farmlands.With reference to NEMO project "Cross-Border rural coastal communities development inLibya and neighbouring Countries", financed by Italian Ministry of Foreign Affairs, theobjective was to enhance cross-border socio economic development in the coastalcommunities in Libya and in Neighboring Countries. FOODING project " Enhancement ofTraditional Food Products for competitiveness and Innovation of Italian and Greek SMEs"funded by Interreg GR-IT 2007-2013, aims at promoting local, typical and traditionalagro-food products through technological innovation that can improve the quantity orthe quality of food products bringing out or preserve their healthy characteristics alongthe food chain.

PROJECT PARTNER 3


Partner Name Shoqata e Kerkimeve Urbane

Partner Name Engl Urban Research Institute

Abbreviation SHKU / URI

DepartmentNuts Id0 AL, ALBANIA




Postalcode City 1000 Tirana

Street Streetnumber Str:“Asim Vokshi", Bltd.14, Entr. 11, Ap. 56,

Home Page www.uri.org.al


Vat Number K42004011H

Recover Vat no

Other National IdentifyingNumberType of Identifying NumberType of Partner interest groups including NGOs/no profit organization




Legal Representative Firstname Zana

Legal Representative Lastname Vokopola


Legal Representative Telephone 355694082942

Contact Person Firstname Zana

Contact Person Lastname Vokopola


Contact Person Telephone 355694082942

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Legal Status private


URI has an experience of more than 18 years in different areas such as trainings, studies,management and technical assistance projects implementation. In light of the nature ofenvironmental damage, URI has stepped up as an actor that address the interconnectedissues of the environment. URI deals with issues of the environment, including protectionand conservation of natural and cultural resources. The work of URI centers publicparticipation while lobbying and advocating for improved environmental, social andgovernance policies. URI works closely with the central and local government to createenvironmentally-friendly policies. URI work includes several project that promoted cultureand tourism development.


The URI will benefit from the project by enriching its experience and competenciesespecially in the field of biodiversity and rural tourism management. It will also help in itsresearch programs and in relationships at national and international level. The curriculaof the URI will be enriched with this experience and the departments getting on witholive, biodiversity and rural tourism management. URI specialists will actively participateat this project.


URI has an extensive experience with different donors, including: Swiss Cooperation,Netherlands Embassy, USAID, UNDP, World Bank, European Commission, SIDA, SOROSand others. 1. Environmental Protection and Waste Management in the regions of Kukësand Prizren EU IPA URI - LP. 2. Best Practices of Recycling through Volunteering -EUROPEFOR CITIZENS. EU funds 3. Evaluation of gaps in the implementation of the nationalstrategy and national plan on waste management in Albania (ACHIEVE). EU IPA funds 4.arTVision: Increasing Inter-Cultural Communication between Adriatic Countries. EU IPAAdriatic funds. 5. “Laab Shesh (The Playground) – Creating Organic Spaces as a koinebetween countries” Tandem Shaml 4 - CULTURAL MANAGERS EXCHANGE PROGRAMMEArab Region – EU establishing a cross-border cooperation. URI- LP. 6. Local Governanceand Civic Engagement in Rural Russia Project. 7. Tailoring global MDG water supply andsanitation targets and indicators to local conditions in ECA (Georgia, Tajikistan andAlbania). 8. Kosovo Municipal Local Investment Fund (KMLIF). URI subcontracted, ECfunds. 9. Prespa Marketing Organisation for Regional Products Creation of a MarketingOrganisation (MO) for products of selected producer groups from Prespa National Park inAlbania. 10. Biodiversity Conservation in Patok Lagoon, Ishëm and Mat River Sustainablemeasures. 11. Development of Eco-tourism in the Region of Lezha (DETUREL). 12.Capacity Building for Sustainable Tourism Development, Korça d

PROJECT PARTNER 4


Partner Name ENTE PARCO REGIONALE STORICO AGRICOLO DELL’OLIVO DI VENAFRO

Partner Name Engl REGIONAL AGRICULTURAL HISTORICAL OLIVE PARK AUTHORITY OF VENAFRO

Abbreviation Parco dell’Olivo

DepartmentNuts Id0 IT, ITALIA

Nuts Id1 ITF, Sud

Nuts Id2 ITF2, Molise

Nuts Id3 ITF21, Isernia

Postalcode City 86079 Venafro

Street Streetnumber Via De Utris - Palazzo De Utris wn

Home Page http://www.parcodellolivodivenafro.eu


Vat Number 90035110940 fiscal code

Recover Vat no

Other National IdentifyingNumberType of Identifying Number

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Type of Partner regional public authority




Legal Representative Firstname Emilio

Legal Representative Lastname Pesino


Legal Representative Telephone 0865 902000

Contact Person Firstname Giuseppe

Contact Person Lastname Cutillo


Contact Person Telephone 3388618979

Legal Status public


Park Authority of Venafro is the first protected area devoted to olive, it is the first of suchkind in the Mediterranean. Main activities of the Park Authority are the conservation ofthe area and the promotion of a sustainable rural economy through the sustainableagriculture and tourism. It aims to promote and preserve traditional olive cultivation. ThePark has already experience in performing the mapping and analysis of its centenariestrees with detailed description forms and GPS data, in fact the Park Authority wants toexpands its mapping area including also all the relevant borders territories.


The Venafro Park Authority will benefit from the project by increasing experience andcompetencies along to relationships at international level. The same park will participateat the project offering its experience in mapping and analysis of centenaries olive trees,using GPS data.


The Park Authority can rely on several internal and external collaborators with massiveexperience in running and managing EU projects at all level and under all the EUprograms. Furthermore in the specific field of the project the authority has alreadycarried out National and Regional Project as its area was included in the Specific NationalRegister of Historic Rural Areas. The Park was also involved in the Clustars Projectfinanced under the last CIP Call 2007/2013, where it was accredited with the Bronze Labelfor its organisation system of supporting local stakeholders involved in agriculture andtourism business. The Park counts a consistent number of previous experience inprojects such as: 2016 Interreg Programme - Innogrow Project as a Regional SelectedStakeholder; 2015 CIP Programme - ClustArs Project – Labelled as Bronze Label Olive OilCluster; 2014 Erasmus+ - This is a Green´s World project Partner; 2014 HORIZON 2020SEP-210140108 – Dolia project Lead partner ; 2014 LIFE NATURE - FIREGUARD ProjectPartner; 2013 CIP – “Support to transnational thematic tourism products as means ofenhancing competitiveness and sustainability of European tourism”. CrossTour ProjectPartner; 2012 LIFE + “Civic cross action for forest fire prevention in the natural heritage”Project Partner.

PROJECT PARTNER 5


Partner Name Opstina Bar

Partner Name Engl Municipality of BAR

Abbreviation Municipality of BAR

DepartmentNuts Id0 ME, ЦРНА ГОРА (CRNA GORA)

Nuts Id1 ME0, Црна Гора (Crna Gora)


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Postalcode City 85000 Bar

Street Streetnumber Bulevar Revolicije 1

Home Page www.bar.me


Vat NumberRecover Vat no

Other National IdentifyingNumberType of Identifying NumberType of Partner local public authority




Legal Representative Firstname Zoran

Legal Representative Lastname Srzentic


Legal Representative Telephone +38230301403

Contact Person Firstname Ana

Contact Person Lastname Zivanovic


Contact Person Telephone +38230301403

Legal Status public


Bar Municipality, being at Adriatic coast (44 km), has a good vocation for tourism at urbanand at rural areas. Old olive groves, contrasting mountains, enrich the landscape and itstouristic characteristics. It pays high care to conservation of old olive groves and old oliveplants as a special attraction for tourism. Basic city services includes sanitation, water,streets, the public library, schools, food inspection, fire department, police, ambulance,and other health department issues and transportation. Municipality of Bar hasparticipated in many activities dedicated to tourism and the production of olives and oliveoi is important..


The Bar Municipality will benefit from the project because it will contribute to improve thestudy of olive groves as well as the determination of the age of some very old olive plantsin the area. Especially the project will contribute to improve to conservation of landscapeby conserving the biodiversity. The tourism attraction will also be positively increase itsactivities as a result. The international relation will also be helpful in this direction. TheBar municipality will also give its experience by participating in some project issues.


Municipality of Bar participates at many projects related with tourism, energy, agricultureand other businesses. - MARIE Mediterranean building Rethinking for Energy EfficiencyImprovement - EU Municipal Project Support Facility (MPSF), Project ID: NIF-East-50

PROJECT PARTNER 6


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Partner Name Udruzenje za odrzivi razvoj, regionalnu sardanju i maslinarstvo VALDANOS

Partner Name Engl Association for sustainable development, regional collaboration and olive farmingVALDANOS

Abbreviation UORRSM VALDANOS/ASDRCOF VALDANOS

DepartmentNuts Id0 ME, ЦРНА ГОРА (CRNA GORA)




Postalcode City 85360 Ulcinj

Street Streetnumber Bul. Gj.K. Skenderbeg bb

Home Page www.valdanos.org


Vat Number br. 05-006/12-19318/1

Recover Vat yes

Other National IdentifyingNumberType of Identifying NumberType of Partner interest groups including NGOs/no profit organization




Legal Representative Firstname Arben

Legal Representative Lastname Elezaga


Legal Representative Telephone +381 68111876

Contact Person Firstname Xhaudet

Contact Person Lastname Cakuli


Contact Person TelephoneLegal Status private


The thematic competences of the Association are: - the protection of old olive trees ascultural heritage, - sustainable olive growing and their sustainable economic use for oliveand olive oil production, - the development of specific tourist development throughvalorization of rural cultural heritage, - conservation of natural asset of areas with ancientolive groves. The objective of the association are sustainable development, intensiveregional cooperation between countries in the Balkans and the promotion anddevelopment of olive farming. Moreover, the Association aims at protection of naturalresources, especially of the existing field of old olives trees in the regional area of activity(through the use of biological fertilizers, the lesser use of chemical fertilizers, the use oforganic herbicides) and tries to avoid the urbanization in olive fields. Valdanos offersadvice and services to olive farmers at any time as well as the contribution to thedevelopment of olive growing in Ulcinj, Montenegro and the Blakan region


The Valdanos Association will benefit from the project because the area of old olivegroves is in risk and there are not substancial studies on biodiversity and landscapeconservation. The project is aimed to help to implement similar techniques which exist inItaly in Olive Parks, for the evaluation of the situation, mapping of some very old oliveplants in the area and use of GPS data. The tourism development will also be furtherpromoted positively increase its activities as a result. The international relation will alsobe helpful in this direction. The Valdanos association will also give its experience by fullyparticipating in the project.

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No EU or other international projects have been implemented so far in this area

PROJECT PARTNER 7

Partner Role In The Project AP

Partner Name Ministarstvo Poljoprivrede I Ruralnog Razvoja

Partner Name Engl Ministry of Agriculture and Rural Development

Nuts Id0 ME, ЦРНА ГОРА (CRNA GORA)




Postalcode City 81000 Podgorica

Street Streetnumber Rimski Trg br 46


Legal Representative Firstname Milutin

Legal Representative Lastname Simovic

Legal Representative EmailLegal Representative Telephone +382 69 069 433

Contact Person Firstname Danijela

Contact Person Lastname Stolica

Contact Person EmailContact Person Telephone +382 69 069 433

BenefitPartner`s Role In The Project

PART C - PROJECT DESCRIPTION

B.3 ASSOCIATED PARTNER

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C.1.1 TERRITORIAL CHALLENGE

WHAT ARE THE COMMON TERRITORIAL CHALLENGES THAT WILL BE TACKLED BY THE PROJECT?

Please describe the relevance of your project for the programme area in terms of common challenges and/or joint assetsaddressed. Please specify the situation for the territories participating in the project.The CBO challenge is to activate local initiatives and a sustainable rural tourism in the area to promote economic development,this will be achieved by recovering socio-cultural/historic heritage, by the exchange of expert knowledge and lay/tacit knowledge,by valorizing the specific environmental asset linked to the Ancient Olive Orchards (AOOs) in Apulia, Albania and Montenegro.The project will contribute to recover awareness and stimulating commitment of local populations on their cultural heritagelinked to traditional oliviculture, to rural traditional activities and to old culinary traditions, by activating a process of setting localstrategies of sustainable tourism development. CBO stems from the LIFE project “Cent.Oli.Med.” (2009) during which the policymakers identified priorities, and actions to achieve a rural development of such areas that could be careful to environment andrespectful of the cultural heritage of sites.In fact AOOs, cultivated following traditional environment-friendly practices, play animportant ecological role, surrounded by a dense net of dry-stone walls where wild shrubs still survive, such semi-naturalhabitats create structural conditions allowing the diversification of plant and animal species, some of them AOOs are resistant toclimate change and can help local populations adapt to it. The agreed priorities actually represents the starting points of the CBOproject to face the challenges of seasonal tourism demand increased, lack of brand reputation and absence of sustainableidentity promotion strategies. Participative workshop activities with local stakeholders (SHs) will contribute to strengthen humancapital, stimulating the SMEs’ ability to carry on local initiatives improving global competitiveness of the areas and preservingtheir “wild beauty".

C.1.2 PROJECT APPROACH

WHAT IS THE PROJECT’S APPROACH IN ADDRESSING THESE COMMON CHALLENGES AND/OR JOINT ASSETS AND WHAT IS INNOVATIVEABOUT THE APPROACH THE PROJECT TAKES?

Please describe new solutions that will be developed during the project and/or existing solutions that will be adopted andimplemented during the project lifetime. Please explain how far the approach goes beyond existing practice in the sectorand/or participating regions.The project approach is to assist communities living in 6 pilot areas of 3 countries, to value their surroundings and committheirselves, by producing parish maps. At local level, the process of initiating a map and displaying it locally involves stakeholders(SHs), elicits different viewpoints about assets and priorities and stranghten their community indentity.CBO acts at local and atwider territorial level of interventions. At local level a mapping of resources and of monumental olive trees are performed;resources and sites (natural assets, sites of cultural heritage and culinary traditions for diverse ethnic groups) are censed andmapped (local resource maps); stakeholders identify proper management to conserve the landscape; SHs are identified andinvolved in building local planning tools (community maps and local plans); participatory activities help SHs to improve the globalcompetitiveness of the areas by enabling them to carry on initiatives by preserving the “wild beauty" of the areas. At widerregional level, on the base of the action plans and maps of resources, common planning is developed for AL,ME,Apulia andMolise areas. One of the innovative aspects: PPs share the view that, to conserve local identities or historical landscapes, localsocial contexts, economies and commitment of local people must be taken into account and work on raising commitment andnew awareness on cultural heritage to plan strategies and build proper tools. WT1 paves the way to a new approach to theplanning strategies: Farmers identify proper management practices to conserve landscape and natural capital; SHs are involvedtrough participatory workshops and a collaborative approach to setting of local tools of development is promoted. In WT2 localSHs contribute in defining actions in the local development plans, their participation improves the efficacy for developmentstrategies granting long term sustainability

C.1.3 COOPERATION REASON

WHY IS CROSS BORDER COOPERATION NEEDED TO ACHIEVE THE PROJECT’S OBJECTIVES AND RESULTS?

Please explain why the project goals cannot be efficiently reached acting only on a national/regional/ local level and/ordescribe what benefits the project partners/target groups/project area gain in taking a cross border approach.

C.1 PROJECT RELEVANCE

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Ancient olive trees and Ancient Olive Orchards (AOOs) are a peculiarity of the Mediterranean basin and characterize thelandscape; In Apulia and Molise, they are increasingly appreciated by tourists and tourist agencies; in Albania, Montenegro,Apulia Molise, the AOOs play an important role in tourist economy and rural development. In the course of the projectCent.Oli.Med. (LIFE07 NAT/IT/000450) the policy makers and country representatives of CBD from Greece, Italy, Spain, Portugal,Tunisia and Lebanon, (EU-Med Consultation Table, 10 May 2012) realized that in all their countries AOOs share the sameproblems (abandonment, uprooting, biodiversity loss…); moreover, ancient large canopied trees are increasingly being uprootedfor ornamental purposes and traded all across the Mediterranean towards the northern areas, putting at serious risk ourcommon landscape and cultural heritage.To facilitate the activation of processes of sustainable development, in 2009 theproposal to include AOOs among the High Nature Value Farmlands (HNVF) was agreed by policy makers, (EU-Med ConsultationTable, 10 May 2012), priorities, objectives and actions were identified. Countries’ response strategies and local plans, necessarilyreflect territorial specificities and local experiences; being the challenges affecting such agricultural areas, common to the wholeMediterranean region, cross border cooperation can be the best way to address the objectives of the present project; thesharing of issues and solutions will help partners to contribute to improve the efficiencies of cross-border territorial synergies infacing the challenges of seasonal tourism demand, lack of brand reputation and absence of sustainable identity promotionstrategies, to be tackled by the CBC programme.

C.1.4 COOPERATION CRITERIA

WHAT IS THE DEGREE OF CROSS BORDER COOPERATION WITHIN THE PARTNERSHIP?

Please select at least 3 cooperation criteria that apply to the project and provide a brief explanation.Cooperationcriteria Description

JointDevelopment X

The project proposal has been jointly developed by all partners with a strong support from CIHEAMIAMB. All partners (PPs) will jointly contribute with their own knowledge, competences and experiencesto the project development.

JointImplementation X

LP bears the overall responsibility of the project and PPs undertake responsibility for different parts ofthe implementation; most of the project actions are jointly implemented by the PPs and experiencesshared among them; training activities are jointly implemented by PPs in the involved country

Joint Staffing XAll PPs will have a defined role and will allocate staff to fulfil the role envisaged by the project actions,contributing to fulfilment of outcomes and results.all the actions will be developed by joint staffbelonging to different partners

Joint Financing X Joint financing: the PPs will contribute to the project implementation thanks to the co-financingparticipation.

C.2.1 PROJECT OBJECTIVES, EXPECTED RESULT AND MAIN OUTPUTS

WHAT IS THE MAIN OVERALL OBJECTIVE OF THE PROJECT AND HOW DOES IT LINK TO THE PROGRAMME SPECIFIC OBJECTIVE?

Specify the project main objective (s) and describe its contribution to the Programme specific objective Specify expectedresults and main outputsMain objective of the project is to promote sustainable tourism development based on the natural asset of the landscape withAOOs. The attractiveness of such territories is going to be preserved to increase and promote smart and sustainable tourismboosting sustainable rural development in the territories. Consequently the Cross Border Olive project is in frame of the priorityaxis 2 smart management of natural and cultural heritage for the exploitation of cross border sustainable tourism and territorialattractiveness, and in particular, fits the SO 2.1 "Boost attractiveness of natural and cultural assets to improve a smart andsustainable economic development". To achieve the SO activities will be implemented and contribute to: CHARACTERIZATIONAND CONSERVATION OF LANDSCAPE WITH ANCIENT OLIVE TREES AND ORCHARDS (A.T.1.1, A.T1.2, A.T1.3). VALORIZATION OFAREAS WITH AOOs trough SHS IDENTIFICATION AND INVOLVEMENT (A.T2.1), BUILDING LOCAL PARTICIPATORY TOOLS FORENVIRONMENT PROTECTION AND SUSTAINABLE TOURISM (A.T2.2) and BUILDING A CROSS BORDER SMART SUSTAINABLETOURIST PLAN FOR AOOs of AL, ME, IT (A.T2.3). In the course of the activities following results will be delivered: 3 Local (parish)maps with AOOs (1 GIS maps for each country or region Albania, Montenegro and Molise). 1 Best practices for conservation ofAOOs (D.T1.3.1) 6 local resource and community maps (3 for Albania, 2 for Montenegro, 1 for Molise) 6 local development plans(3 for Albania, 2 for Montenegro, 1 for Molise). 1 COMMON RESOURCE MAP FOR AOOs OF AL, ME, Mo, PU and 1 CROSS BORDERSMART SUSTAINABLE TOURIST PLAN FOR AOOs of AL, ME, IT.

C.2.2 PROGRAMME RESULT

C.2 PROJECT FOCUS

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Programme result indicator to which the project has to contribute.Common action Plans for the smart management of tourist destinations to be adopted by the public authorities of theProgramme area.

C.2.3 PROJECT MAIN RESULT

WHAT ARE THE PROJECT’S MAIN RESULTS AND HOW DO THEY LINK TO THE PROGRAMME RESULT INDICATOR?

Please specify your one or more project main results and describe their contribution to the programme result indicator.

The following project results, COMMON RESOURCES MAP FOR AOOs OF AL, ME, Mo, PU and CROSS BORDER SMARTSUSTAINABLE TOURIST PLAN FOR AOOs of AL, ME, Mo, PU fit the programme-specific result indicator 2.1 Common action plansfor the smart management of tourist destinations to be adopted by the public authorities of the programme areas. The resultsare achieved through the realisation of local resources and community maps 3 for Albania, 2 for Montenegro, 1 for Molise) andlocal development plans 5 for Albania, 3 for Montenegro, 1 for Molise), pave the way to the implementation at local level and fitthe programme-specific result indicator 2.1 already mentioned. 9 new products and tools and 6 valorized sites (3 in Albania, 2 inMontenegro and 1 in Italy – Molise) will be the outcomes of the project and fit in the programme specific output.

C.2.4 PROJECT SPECIFIC OBJECTIVES

PLEASE PROVIDE A SHORT EXPLANATION ON THE DEFINED SPECIFIC OBJECTIVES?

Define max. 3 specific objectives of the project.

Project SpecificObjective Title Project Specific Objective Explanation

Identification of areaswith Ancient OliveOrchards (AOOs)

To conserve and valorized the landscaspe the areas, the Ancient Olive Orchards (AOOs) need to beidentified and characterized in order to develop touristic plans. AOOs are mapped (D.T1.1.1), andlandscape with AOOs is going to be characterized (A T2.1); in Albania the biodiversity of AOOs will beinvestigated (A.T1.2-D.T1.2.1); in Molise the characterization will be further carried on. This specificobjective will be achieved in the course of WO T1 performing the MAPPING OLIVE TREES AND GROVES( A.T.1.1) in the target areas identified by the project partners (3 in Albania, 2 in Montenegro and 1 inItaly) and MAPS will be produced (D.T1.1.1). A CHARACTERIZATION OF BIODIVERSITY OF AOOs (A.T1.2)will be performed and 2 LIST OF SPECIES will be achieved for Albania and Venafro Park in Molise(D.T1.2.1).

Conservation oflandscape with ancientolive trees and orchards

The conservation of the landscape is based on the knowledge of the natural asset and on the properinvolvement SHs in achieving economic and social well being in the frame of environmentalsustainability. Basing on a stakeholders’ analysis and on a data collection about ordinary practicesapplied in agriculture and processing plants, performed in WP T2 (A.T2.1-SHS IDENTIFICATION ANDINVOLVEMENT, D.T2.1.1- SHS IDENTIFICATION, ), farmers will be identified and involved in agreeingpractices for conserving landscape with AOOs (D.T1.3.1- Best practices for conservation of AOOs). SHsin the target areas of the project (3 Albania, 2 Montenegro e the whole Park in Italy) will be identifiedand involved in participatory workshops PARTICIPATORY WORKSHOPS (D.T2.1.2,D.T2.1.3,D.T2.1.4) toraise awarenness and commitment on local assets and their connections with social aspects andcultural heritage, for sustainable tourism promotion.

Valorization of areaswith AOOs

To valorize territories SHs have to be involved in exchanging expert and lay/tacit knowledge toincrease their awareness and commitment; innovative participatory workshops (D.T2.1.2-3-4) areorganized in the 3 countries; 30 SHs per course are involved; courses entail participatory activities andlearning, raise awareness on environmental assets, local cultural heritage, aim to transfer knowledgeand share know-how, enabling SHs to carry on local and wider contexts’ initiatives. Results ofparticipatory workshops are 1) local resource maps (map of environmental asset, of cultural heritage-site and traditional cuisine-, of local products and of community); 2) local development plans(economic, social and environmental) A.T2.2. Workshops let to agree rules among SHs and publicofficers to promote participation of SHs in local planning, improving long term sustainability of theplans. A common resource map and the common environmental, economic and tourism developmentplans are achieved.

C.2.5 PROJECT MAIN OUTPUTS

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Overview table on project outputs as defined in the work plan

Programme output indicators

Projectoutput

indicatortargets

Measurment Unit

Projectmain

outputquantific

ation(target)

Projectmain

outputnumber

Project main output (title)

Number of new products, servicesand pilot or demonstration projectsrealized;

4.00 Number

1.00 T1.1.2 Mapping, characterizing andreporting of local issues of interest

1.00 T2.1.1Participatory initiatives to increasestakeholders' awareness on localplanning

1.00 T2.3.1 Local planning on environmentprotection and sustainable tourism

1.00 T2.4.1CROSS-BORDER SMART ANDSUSTAINABLE TOURIST ACTION PLANELABORATED

Number of valorized sites. 1.00 Number 1.00 T1.1.1 Mapping, characterizing andreporting of local issues of interest

C.2.6 TARGET GROUPS

Target group/-s Description: Please further specify the target groups Targetvalue

local publicauthority

MUNICIPALITIES PROTECTED AREAS MANAGEMENT AUTHORITIES (NATURA 2000, NATIONAL ORREGIONAL PROTECTED AREAS, ...) LOCAL ACTION GROUPS (leader programme approach etsimilia...)

5.00

regional publicauthority

REGIONAL MANAGEMENT AUTHORITIES, REGIONAL COUNCILLORSHIPS FOR TOURISM,ENVIRONMENT OR AGRICULTURE ) PLANNER FOR RURAL DEVELOPMENT ACTIONS POLICYMAKERS (AGRICULTURE, ENVIRONMENT, TOURISM) REGIONAL AGENCIES FOR RURALDEVELOPMENT IMPLEMENTATION

3.00

national publicauthority

NATIONAL MANAGEMENT AUTHORITIES, NATIONAL MINISTRIES FOR TOURISM, ENVIRONMENTOR AGRICULTURE ) PLANNER FOR RURAL DEVELOPMENT ACTIONS POLICY MAKERS(AGRICULTURE, ENVIRONMENT, TOURISM) NATIONAL AGENCIES FOR RURAL DEVELOPMENTPLANNING

2.00

sectoral agency TOUR OPERATORS, INCOMING AGENCIES 1.00

infrastructureand (public)service provider

0.00

interest groupsincluding NGOs farmer associations 5.00

higher educationand research 0.00

SME 0.00

General public widest possible audience 500.00

enterprise,excluding SME 30.00

business supportorganisation 0.00

C.2.7 DURABILITY AND TRANSFERABILITY OF THE MAIN OUTPUT

DURABILITY OF MAIN OUTPUTS AND RESULT

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HOW WILL THE PROJECT ENSURE THAT PROJECT OUTPUTS AND RESULT/S WILL HAVE A LASTING EFFECT BEYOND PROJECT DURATION?

Please describe concrete measures (including institutional structures, financial resources, etc.) taken during and after projectimplementation to ensure and/or strengthen the durability of the project`s outputs and results. Explain how outputs will befurther used once the project has been finalised and, if relevant, explain who will be responsible and/or who will be the ownerof outputs. Please take care to ensure a link between this description and the one reported in Section „WorkPlan“.The CBO project ensures the following project outputs (WT1: “mapping, characterizing and reporting of local issues of interest”;“Innovative participatory workshop; WT2: “Local Environmental Cultural resources and community maps”; “Local environmentaleconomic touristic development plan”; “Common resources map for AOOs of AL, ME, Mo e PU; “Crossborder Plan". The durabilityof the project is linked, at one hand to the increasing of knowledge of local SHs through the sharing of common tools andmethodologies (with an innovative integrated approach) and on the other hand to the increased involvement of institutionalrepresentatives in the formulation and implementation of the common plans addressed to the sustainable tourismdevelopment. A joint network of national and cross-border institutions will improve a smart and sustainable economicdevelopment The 90 SHs are more aware of the importance of conserving the landscape to promote tourism and will committhemselves contributing and actively participating to the development of the areas. This would be in turn contribute to thedurability of the planning that will be done by the project. The LP and the PP5 ensure the implementation of the processesactivated by the project in future years, due to their institutional role and direct interest in region. Local maps of AOOs would beenlarged to cover wider areas not jet included; the Venafro Park is going to increase the mapped area being a way to increaseattractiveness of area as well as a starting point to plan for conservation. Farmer Association (PP6) promotes low impactagricultural practices, and contributes to spread the culture of high quality olive oil and promotion of rural activities related totourism. URI works to support the activation and implementation of the Crossborder Soustainable Tourist Plan and promotesthe COMMON RESOURCE MAP, by linking it with local panning instruments and tracking routes for proper development

TRANSFERABILITY OF MAIN OUTPUTS AND RESULTS

HOW WILL THE PROJECT ENSURE THAT PROJECT OUTPUTS AND RESULTS ARE APPLICABLE AND REPLICABLE BY OTHERORGANISATIONS/REGIONS/COUNTRIES OUTSIDE OF THE CURRENT PARTNERSHIP?

Please describe to what extent it will be possible to transfer the outputs and results to other organisations/regions/countriesoutside of the current partnership. Please take care to ensure a link between this description and the one reported in Section „WorkPlan“.The whole approach of the project is applicable and replicable to other areas or regions in order to improve rural activitiesrelated to tourism. In the course of the activities following results will be delivered for each of them the further use, the possibleowner/responsible and replicability will be shortly described. The process leading to set up Local maps reporting AOOs (map foreach country or region Albania, Montenegro and Molise) have proved to be transferable from previous projects and areas withAOOs. The same concept is valid for the Local Environmental Economic Tourist developmen Plans whose replicability is assured.The Best Practices for conservation of AOOs landscape are a useful tool to work with stakeholders toward a better sustainabilityof the practices also in other areas sharing same contexts and constitute an example of participatory approach used to set rulesof management of agricultural areas. The whole methodology is part of the experience of the CIHEAM – IAMB; it has beenshared and published and has been applied in several cooperation projects, in which replicability has been proved. Theinnovative participatory workshops for SHs (1 per country Albania, Montenegro, Italy – Molise) are also part of the experience ofCIHEAM-IAMB in education and training and the methodology of conductiong them is transferable all over the Mediterraneanareas. The local resource and community maps, the local development plans as well as the COMMON RESOURCE MAP and theCROSS BORDER SMART SUSTAINABLE TOURIST PLAN FOR AOOs are well known tools, of proved efficacy in promotingstakeholders commitment and engagement to valorise the beauty of natural asset in view of sustainable tourism.

C.3.1 PROJECT CONTRIBUTION TO WIDER STRATEGIES AND POLICIES

C.3 PROJECT CONTEXT

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HOW DOES THE PROJECT CONTRIBUTE TO WIDER STRATEGIES AND POLICIES?

Please describe the project`s contribution to relevant EU/national/regional policies and/or strategies other than EUSAIR in thethematic domain(s) addressed by the project.Albania and Montenegro developed different strategic documents in the frame of approximation with the EU AcquisCommunitaire for the 2014-2020 period: National Strategy on Biodiversity 2013-2020 for Albania; Law on: Nature protection n.62/13; the Law n. 28/2014 on National Parks; the Spatial Plan 2020 for Montenegro. The project could contribute to:Implementing legislation on olive groves and monumental olive trees in Albania and Montenegro because the existence of theApulia Reg. Law, 14/2007 “Protection and enhancement of the Apulian landscape of monumental olive trees”, and the MoliseReg. Law 48/2005 "Protection and enhancement of monumental trees ". Harmonization of norms and legislation on quality andEU standards of agriculture products for access international markets. CBO could help Venafro Park in Molise to achieve thecertification for sustainable tourism opening the way to future harmonization of standards for sustainable tourist activities forAlbania and Montenegro.

C.3.2 EUSAIR STRATEGY

Describe if the project contributes to one of the topics of intervention of EUSAIR and to its indicative action(s) anddescribe in what way. Please specify the project added value in order to reach the concrete priorities for the macro-region.

EU Strategy for theAdriatic and IonianRegion

Cross Border Olive Project is coherent with the EUSAIR strategy because it is linked to the followingPillars and topics. Pillar n. 3, ENVIRONMENTAL QUALITY, Specific Objective n.2 “to contribute to thegoal of the EU Biodiversity Strategy to halt the loss of biodiversity and the degradation of ecosystemservices in the EU by 2020”, Topic 2 - Transnational terrestrial habitats and biodiversity. The project isin line with the indicative actions proposed by the EU strategy: Action Awareness-raising activities onimplementation and financial aspects of environmentally-friendly farming practices and ActionHarmonisation and enforcement of national laws with EU legislation and awareness raising activities oflocal populations on the benefits and the capitalization of species preservation, including marketing ofareas for eco-tourism, with the outcomes related to the Best practices for conservation of AOOs(D.T1.3.1) and to the innovative workshops for SHs to improve participation in local planning and insetting tools for local planning (D.T2.1.2, D.T2.1.3, D.T2.1.4, D.T1.2.1). Pillar 4, SUSTAINABLE TOURISMfor both the topics: Topic 1 - Diversified tourism offer ( products and services) and Topic 2 - Sustainableand responsible tourism management (innovation and quality) since it fits both the objectives 1.Diversification of the macro-region’s tourism products and services along with tackling seasonality ofinland, coastal and maritime tourism demand and 2. Improving the quality and innovation of tourismoffer and enhancing the sustainable and responsible tourism capacities of the tourism actors acrossthe macro-region. This is evident by the activities of building local resource and community maps(D.T2.2.1, D.T2.2.2, D.T2.2.3), local development plans ( D.T2.2.4, D.T2.2.5, D.T2.2.6) and COMMONRESOURCE MAP FOR AOOs OF AL, MO, Mo, PU (D.T2.3.1) and COMMON ACTION PLAN FOR AOOs OFAL, MO, Mo, PU (D.T2.3.2).

C.3.3 SYNERGIES

What are the synergies with other past or current EU and other projects or EU-initiatives the project makes use of?The 3 countries are working on the Interreg thematic call Food4Health aimed at enhancing the Italian, Albanian and Montenegrinframework conditions related to the improvement of the food processing and quality standards of the local products (typical andtraditional) to increase the employment of the in the cooperation area, above all in rural areas and small enterprises. Thus, awidest framework for the the turism development will be realized. Agricultural University of Tirana (AUT), participate to more than five project in the present call, but activities foreseen by theproject do not over lap and project contact persons are different. will activate synergies with the following past projectsdeveloped in last 5 years: “Towards farms with zero carbon-, waste- and water- footprint: Roadmap for sustainable strategies for Balkan agricultural sector,“BalkanROAD” (Ref. No. 2432/ 4/27/2016), Duration (2017-2019) REGIONAL AGRICULTURAL HISTORICAL OLIVE PARK AUTHORITY OF VENAFRO will work in continuity but not overlapping withthe following past project 2016 Interreg Programme - Innogrow Project as a Regional Selected Stakeholder. CIHEAM IAMB will continue activities started by the project Identification and conservation of the high nature value of ancientolive groves in the Mediterranean region Cent.Oli.Med. project (LIFE07 NAT/IT/000450- February 2009- April 2013 enlarging thearea of reference and develop synergies with the ASDO project (“Sustainable Development of the Olive Sector in Albania” fundedby Italian Ministry of Foreign Affairs and International Cooperation -March 2017 - October 2018) in Albania, in line with theNational Plan for EU Integration of Albania, reflecting the SAA (The Stabilisation and Association agreement) and aiming toincrease the efficiency of corporates and competitiveness of agriculture and processed products through EU standardimplementation in olive sector no overlapping of activities is foreseen.

C.3.4 KNOWLEDGE

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HOW DOES THE PROJECT MAKE USE OF BUILDING AVAILABLE KNOWLEDGE?

Please describe the experiences/lessons learned the project drawn on, and other available knowledge the project capitaliseson.All PPs have experience in previous past projects funded by the Interreg programmes. They will use the knowledge built in thefollowing projects AUT: Adriatic Food and Tourism: Innovating Gsmes,“Adriafootouring” Project Code: 2°ord./ 090 Adriatic Olive Grove: Risk Prevention ,Sustainability and Learning (2011-2014 REGIONAL AGRICULTURAL HISTORICAL OLIVE PARK AUTHORITY OF VENAFRO: 2015 CIP Programme - ClustArs Project – Labelled as Bronze Label Olive Oil Cluster; 2013 CIP – “Support to transnational thematic tourism products as means of enhancing competitiveness and sustainability ofEuropean tourism”. CrossTour- Project Partner; URI: Development of Eco-tourism in the Region of Lezha (DETUREL). Capacity Building for Sustainable Tourism Development, Korça district. CIHEAM IAMB): Identification and conservation of the high nature value of ancient olive groves in the Mediterranean region Cent.Oli.Med.project (LIFE07 NAT/IT/000450- February 2009- April 2013 Sustainable development of the Olive Sector in Kurdistan (SUDEOKUR)- Iraq (Kurdistan Region)- July 2015 - June 2017

Please indicate which type of contribution to horizontal principles applies to the project, and justify the choice. (In the drop down value list choose from: neutral, positive, negative effects)

Horizontalprinciples Description of the contribution

Type ofcontribution

Sustainabledevelopment(environment)

The project will contribute to promote sustainable tourism activities in the areas and to conserve andprotect natural resources in areas with ancient olive trees and to recover awareness of local populationson their own cultural heritage linked to traditional oliviculture, by activating a process of setting localstrategies of development. Most of the world olive production is linked to the Mediterranean area; Theolive groves are part of the ancient agricultural tradition and of the social environment; this is clearly truefor Albania and Montenegro as for Apulia and Molise, where AOOs play an important ecological role.Compliance of the project development and outcomes with the four pillars of sustainability(environmental, economic, social and of governance) will be assured.

positive

Equalopportunity andnon-discrimination

All partners are compliant with the European regulation on equal opportunities, ensuring the adoption offully respectful procedures and specific measures: - Regional Equal Opportunities Authorities will beinformed, ensuring the compliance of the activities with horizontal policy. A non-discrimination policy willbe implemented following the ”Non Discrimination and Equal Opportunities for All” EC Act. The policy willexplicitly prohibit direct and indirect discrimination on grounds of racial or ethnic origin, religion or belief,disability, age and sexual orientation and will provide tools for fostering equal opportunities in the projectactivities

positive

Equalitybetweenmen andwomen

The three priorities of the EU's gender equality strategy are particularly pertinent: equal economicindependence equal pay for equal work and equality in decision making. Women’s participation will beencouraged in all project activities. Gender inclusive language will be used and the LP will make sure thatall persons involved in the project are aware of the European objectives on equal opportunitiesguaranteeing equal opportunities are addressed for staff recruitment and in daily operations.

positive

C.4 HORIZONTAL PRINCIPLES

C.5 PROJECT RISK

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Risk 1

Title Start month End monthPolitical changes and instability 2018-04 2020-05

DescriptionPolitical changes are hard to predict, and sometimes can affect the project development . Effects on the project development can be different: There can be delays in signing and/or in accomplishing official documents needed to sign agree ments,( for instancebecause the new policy makers or the people with power of signature migh t have different priori ties at the moment).Changes in public authorities might change the possibility of an action to b e supported by local o r centralgovernment (alliances may change if relationships between central or peripheral manag ement authorities are considered). Changes in policy makers might change the local strategies of developmen t and of the will to sup portthe project partner. In our case Albania is under elections and, although the project works on a gricultural areas with ancient olive treesand on sustainable tourism process activation, not always conservation of natural asset and/or n iodiversity andbeauty of agricultural areas is a priority.

Likelihood that the risk will occur: Impact of the risk on delivery:likely low

What is foreseen to mitigate the risk?The mitigation options and actions include the activation of dialogue and s ynergies with policy makers in order toshare the importance of aspects of natural resource management and of low impact practices th at can be of interestin case of changed political priorities, support and choices.

Risk 2

Title Start month End monthUnsatisfactory stakeholder interest and/or participation 2018-05 2020-05

DescriptionThe CBO project is mostly based on the involvement and the participation of Stakeholders at all level of interventions,from the agreement and the implementation of best practices, up t o the willing to participate in the local governanceprocesses for planning proper activities and initiative in the AOOs areas.The all project methodological approach isbased on the exchange of knowledge and sharing among experts (researchers, owners of expert knowledge) andcommon people (owners of layman or tacit knowledge).So meantimes, due to past negative experiences andperceptions, the SHs are not easy to be involved and it is difficult to ac hieve a really satisfactory level of participation(number of participants/attendants) or SHs are not active in t he process.In other cases, SHs do not trust the systemof representativeness, not the people, but the system and how it works, because they think is not effective or doesn’treflect their mind or opinions or for other several reasons. In these cases the process of knowledge exchange and theprocess of building shared tools and skills is compromised and res ults are not reliable.

Likelihood that the risk will occur: Impact of the risk on delivery:not likely low

What is foreseen to mitigate the risk?From previous experiences we know that the type of participatory approach and its quality can make a big differencein the level of committment and involvement. Often it is necessary to call for the direct participation of people, without involving them or local population troughtheir representatives that can be used to validate the final outcomes. If common people (SHs) are actively involvedand listened since the early stages of the project they might reward the partners with active and supportiveparticipation

C.6 PROJECT RESULT INDICATORS

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Thematic result indicatorsPlease indicate to which indicators the project results will contribute (selecting those indicators of relevance for theproject scope and the planned achievements) and provide a quantification of the target together with a briefexplanation specifying the expected contribution.

Thematic resultindicator

Measurement unit Target Explanations

Number ofinstitutions adoptingnew and/orimproved strategiesand action plans

Institutions 4.00

Local institutions of each target area (selected at country level) will improvelocal strategies through the adoption of local environmental economictourist development plans (LEETDPs); These local plans will represent thebases for the drafting of the common development plan (CEETDP) for thewhole area involved by the project .

Number ofinstitutions applyingnew and/orimproved tools andservices

Institutions 4.00

Local institutions of each target area (selected at country level) will benefit oflocal environmental, cultural resouces and community maps (LECRCMs -containing map of main environmental assets, cultural heritage-sites andtraditional cuisine dishes-, local products and of communities) which will bepart of a common resource map (CECRCMs).

Amount of fundsleveraged based onprojectachievements

EUR 0.00

Number of jobscreated (FTE) basedon projectachievements

FTE 0.00

Number of trainedpersons Persons 0.00

Communication result indicatorsPlease provide a quantification of the targets for each of the communication result indicators together with a briefexplanation.

Communicationresult indicator

Measurement unit Target Explanations

Visits to the projectwebsite

Number ofstakeholders reached

0.00

Participants atproject events

Number ofstakeholders reached

90.00farmers attend participatory meetings aimed at sharing best practices,defining common local practices for the maintenance of environment, forthe protection of nature and cultural heritage in order to develop tourism.

Articles, TV/RadioNews/Reportage,etc. on local andinternational press

Number ofpublications, radio/videoproductions

8.00

N. 8 publications and other communication tools will be published: - n. 3local environmental, cultural resouces and community maps (LECRCMs); - n.1 common resource map; - n. 3 local environmental economic touristdevelopment plans (LEETDPs); - n.1 cross border smart sustainable touristaction plan for the whole area involved by the project. They will be publishedin English and local languages.

Cross-border events,jointly organized byproject partners

Number ofjoint events 2.00

One crossborder event will be orgaized in Montenegro in order todisseminate the creation of local environmental, cultural resouces andcommunity maps (LECRCMs - containing map of main environmental assets,cultural heritage-sites and traditional cuisine dishes-, local products and ofcommunities) as well as of a common resource map (CECRCMs). Anothercrossborder event will be held in Bari (IT) to present the CROSS BORDERSMART SUSTAINABLE TOURIST PLAN FOR AOOs for the whole area involved.

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PART D - WORK PLAN

TYPE: PREPARATION & CLOSURE

WP Nr WP Title WP Start date WP End date WP BudgetP Preparation 05.2018 05.2018 15 000.00

Partner involvementPartners involvedSummary description and objectives of the work package: objectives. Communication strategy, target groups, activities,deliverables, timing, and partners involvement.This work package concerns the preparation and project submission and the closure of the project. For the preparation of the proposal different activities were carried on, the first phase was the exchange of ideas about partnersand the proper strategies to be acted for valorising areas with traditional agriculture. The exchange of opinion was followed bythe exchange of experiences about the past projects in the different field of competences required for the approach. Theterritorial diversity between Albania and Montenegro together with the different approach to development, Albania toward abetter integration of tourist activities in the natural asset and Montenegro more prone to conserve the wild beauty suggestedthe view of the project. Than other partners followed. The project proposal and actions were agreed and budget of action infunction of the number of target areas included in the project and of the roles of participants were decided. The actions for project closure will be finalised up to three months after the final activity is foreseen on the 27 of May 2020.

TYPE: MANAGEMENT

WP Nr WP Title WP Start date WP End date WP BudgetM Management 05.2018 05.2020 106 451.71

D.1 WORK PLAN PER WORK PACKAGES

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WP responsible partner Universiteti Bujqesor i Tiranes

Partner involvement

Partners involved

Name: Agricultural University of Tirana LPRole:

Name: International Centre for Advanced MediterraneanAgronomic Studies - Mediterranean Agronomic Institute of Bari

PPRole:Name: Urban Research Institute

PPRole:Name: REGIONAL AGRICULTURAL HISTORICAL OLIVE PARKAUTHORITY OF VENAFRO

PPRole:Name: Municipality of BAR

PPRole:Name: Association for sustainable development, regionalcollaboration and olive farming VALDANOS

PPRole:Describe the WP objective and how the management on the strategic and operational level will be carried out in theproject, specifically:

structure, responsibilities, procedures for the day-to-day management and co-ordinationinternal communication within the partnershipreporting and evaluation proceduresrisk and quality managementIndicate whether the management is foreseen to be externalised

The objective of the WP “Project Management” is to ensure a sound management and coordination of the project concerningboth the overall project management and all the aspects linked to the financial management. The activities envisaged provideproof on how the work among the partners involved by building a strong collaborative relationship is organized and distributed.The Agricultural University of Tirana (LP) will be the project coordinator (PC), having the overall responsibility for the financial,administrative and legal management of the project as well as for the coordination of the consortium, with the objective ofdelivering the expected outputs with the suitable quality, in the expected time and financial frames. The project managementwill be implemented, monitored and controlled by a Steering Committee (SC) which will be made up by 1 representative fromeach partner and chaired by the LP/PC. The SC will be constituted at the KoM and N.5 SC will be organized to coordinate thedifferent implementation phases of the project. The SC will meet in the frame of the KoM and of n. 4 consortium meetings (3 forS2, S3, S4 and one final consortium meeting at the end of the project). It will have the overall responsibility for strategic decisionmaking and monitoring of the project's progress. It will be responsible for the validation of Progress Reports, the validation ofcommon methodologies, outcomes and results. Day to day communication within the partnership will be ensured through emailand the use of an online document repository that will guarantee the continuous contact among the partners and the exchangeof materials. Conflicts will be tackled at the lowest possible level. If a resolution is not achieved, the issue will be referred to theSC, who will seek a fair resolution. If a consensus is not reached, the LP will have the power to take a unilateral decision.FIN./PROJECT MANAGER ESTERNi

Please describe activities and deliverables within the work package

Activity Number Activity Title Activity Start Date Actitity End Date Activity BudgetActivity A.M.1 Start up activities 05.2018 06.2018 33 704.00

The “start up activities” of the CROSS BORDER OLIVES project will consist of: - Signature of Partnership Agreement between LeadPartner and project partners; - Preparation of Project Monitoring Plan including an annual surveys to partners and LocalStakeholders Groups members; - Organization of the Kick-off meeting at the beginning of semester 1 in Albania - Setting up ofthe Steering Committee and agreement on rules of procedure.

Deliverable Number Deliverable Title DeliverableDescription

DeliverableTargetvalue

Deliverable DeliveryDate

Deliverable D.M.1.1PREPARATION ANDSIGNING PARTNERSHIPAGREEMENT

Signature of PartnershipAgreement betweenLead Partner and projectpartners

1.00 05.2018

Deliverable D.M.1.2KICK OFF MEETING AND1ST STEERINGCOMMETTEE MEETING

The kick off meeting willbe held in Tirana andorganized by the leadPartner (University ofTirana)

1.00 06.2018

Activity Number Activity Title Activity Start Date Actitity End Date Activity Budget

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Activity A.M.2 Project Management 05.2018 08.2020 20 600.50

Daytoday management and coordination tasks will include: i) elaboration and monitoring of 6monthly Work Plans (for S1; S2, S3,S4, S5) ii) organization of n.5 project meetings: n. 1 kick off meeting; n.3 consortium meetings (S2, S3, S4), 1 final meeting (at theend of the project) in order to coordinate the different implementation phases of the project. iii) monitoring of the daytodaywork of partners and coordination of the consortium iv) call and facilitation of results oriented project meetings and productionof minutes v) elaboration and submission of the Progress Reports to the JTS on the basis of partners’ individual reports vi) liaisonwith JTS for consultations on contractual obligations.




Deliverable D.M.2.1 1st PROGRESS REPORTFOR JTS

The project managercoordinator will preparethe Progress Reportbased on the statementof Expenditure reportingon the activities and thecosts during the 1°semester (S1) from allthe partners he willsubmit to the FLC inorder to obtain avalidation of eligibleexpenditure (FLCCertificate).

1.00 09.2018

Deliverable D.M.2.2 2ND PROGRESS REPORTFOR JTS

The project managercoordinator will preparethe Progress Reportbased on the statementof Expenditure reportingon the activities and thecosts during the2°semester (S2) from allthe partners he willsubmit to the FLC inorder to obtain avalidation of eligibleexpenditure (FLCCertificate).

1.00 03.2019

Deliverable D.M.2.3 3RD PROGRESS REPORTFOR JTS


1.00 09.2019

Deliverable D.M.2.4 4TH PROGRESS REPORTFOR JTS


1.00 03.2020

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Deliverable D.M.2.5 5TH PROGRESS REPORTFOR JTS


1.00 08.2020


Activity A.M.3

STEERING ANDMONITORING OFPROJECTIMPLEMENTATION

05.2018 05.2020 38 156.00

The project management and the related activities will be implemented, monitored and controlled by a Steering Committee (SC)which will be made up by a representative from each partner and charged by the LP/PC. This activity will include: design andmonitoring of the project progress on the basis of a Monitoring Plan, including a qualitative evaluation surveys for projectpartners and stakeholders. The SC, constituted at t he kickoff meeting (during the first semester S1) will meet in the frame of theabove mentioned project meetings. It will have the overall responsibility for strategic decision making and monitoring of theproject's progress. It will be responsible for the validation of Progress and Financial Reports, the validati on of commonmethodologies, outcomes and results. The decision making process will be democratic (two thirds majority).




Deliverable D.M.3.1 2ND STEERINGCOMMITTEE MEETING

Organization andParticipation to thesecond SteeringCommittee

1.00 09.2018

Deliverable D.M.3.2 3rd STEERINGCOMMITTEE MEETING

Organization andParticipation to 3thSteering Committee

1.00 12.2018

Deliverable D.M.3.3 4TH STEERINGCOMMITTEE MEETING

Organization andParticipation to the 4thSteering Committee

1.00 06.2019

Deliverable D.M.3.4 5TH STEERINGCOMMITTEE MEETING

Organization andParticipation to the 5thSteering Committee

1.00 05.2020


Activity A.M.4 FINANCIALMANAGEMENT 05.2018 05.2020 11 225.15

The "Financial management activity", will concern: - setting up an adequate audit trail; - solving any con sultation regarding costseligibility and financial obligations of partners; - monitoring the budget implementation. Partners will b e responsible forappointing a FLC following the national regulations, as well as a responsible contact person for financial issues. The FM will workin close contact with the project coordinator, the project partners and the firs t level controllers (FLC), on a 6montly basis,partners will deliver Cost Statements and Audit Certificates (issued by the FLC ) to the FM, who will verify them prior topreparation of the 6monthly Cost Statements and Payment Requests to be delivered to the JTS jointly t o the progress report.The FM will manage the ERDF contribution and the corr esponding transfer of funds to project partners.




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Deliverable D.M.4.1COST STATEMENT - 1stPROGRESS REPORT FORJTS

At S1 partners willdeliver Cost Statementsand Audit Certificates(issued by the FLC) tothe FM, who will verifythem before thepreparation of the6monthly CostStatements andPayment Requests to bedelivered to the JTS

1.00 09.2018

Deliverable D.M.4.2COST STATEMENT - 2NDPROGRESS REPORT FORJTS


1.00 03.2019

Deliverable D.M.4.3COST STATEMENT - 3RDPROGRESS REPORT FORJTS


1.00 09.2019

Deliverable D.M.4.4COST STATEMENT - 4THPROGRESS REPORT FORJTS


1.00 03.2020

Deliverable D.M.4.5COST STATEMENT - 5THPROGRESS REPORT FORJTS


1.00 05.2020

TYPE: IMPLEMENTATION

WP Nr WP Title WP Start date WP End date WP Budget

T1

Identification andconservation oflandscape with ancientolive trees and orchards(AOOs)

05.2018 05.2020 168 864.00

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WP responsible partner Municipality of BAR

Partner involvement

Partners involved

Name: Agricultural University of Tirana Role: LP

Name: International Centre for Advanced MediterraneanAgronomic Studies - Mediterranean Agronomic Institute of Bari Role: PP

Name: Urban Research Institute Role: PP

Name: REGIONAL AGRICULTURAL HISTORICAL OLIVE PARKAUTHORITY OF VENAFRO Role: PP

Name: Municipality of BAR Role: PP

Name: Association for sustainable development, regionalcollaboration and olive farming VALDANOS Role: PP

Summary Implementation Description: Provide a well-written summary of what will be done in this work package.Please explain what you want to achieve (outputs), why those outputs are relevant for reaching the project specificobjectives and how you plan to get there (activities and deliverables). Please also describe how partners will be involvedincluding, if applicable, also the involvement of associated partners.Enhancement of attractiveness of a territory is as a complex and integrated process that includes smart and sustainablerequalification of all the environmental, cultural and natural assets. WpT1 aims to identify and characterize the existing naturalheritage of the involved countries in terms of landscape and biodiversity richness in AOOs (Natura 2000, HNVF,etc.). The activities implemented start from the mapping olive trees and groves (A.T.1.1) performed in the target areas (3 in Albania, 2in Montenegro and 1 in Molise-Italy) by GIS maps useful for future actions. A characterization of biodiversity of AOOs (A.T1.2) goes on in Molise and Albania, where it is not yet present or complete. Thebiodiversity of AOOs is investigated in detail to prepare future landscape and olive trees’ protection actions and national law(Albania). In Molise the characterization is further carried on to complete the list of flora species; lists of species are useful topromote and show the beauty of places can be a way to increase attractiveness of areas. Identification and sharing of best practices for conservation of the landscape of ancient olive orchards (AT1.3) is realized to allowthe conservation of AOOs by a participatory approach with people and farmers at local level. All PPs contribute to WPT1 and the PP5 is the WP leader for its capability to support the institutional recognition of deliverablesat institutional level. Albanian PPs start the process of identification and conservation of AOOs. PP4 and Montenegro PPs willenlarge the mapped areas and species lists; PP2 will provide assistance, experience and protocols. PP6 will directly promote lowimpact agricultural practices, and spread the culture of high quality olive oil. WPT1 impacts on protection and quality of the environment and natural resources, for the valorisation of lesser known tourismdestinations and protected areas (parks, Natura 2000 sites), to offer diversified tourism products.

Please describe in more detail the outputs of the project that will be the outcome of the activities carried out in thiswork package. Explain which activities will be taken to achieve an output. Each output should be linked to a programmeoutput indicator (please ensure that it has the same measurement unit).

Project main output Describe your projectmain output

Choose a programmeindicator to which theproject main output willcontribute

Measurement unit

Quantification/Target

DeliveryDate

T1.1

Mapping,characterizingand reporting oflocal issues ofinterest

The output concerns thecensus, characterizing andreporting of local issues ofinterest, through activitiesA.T.1.1 "Mapping olive treesand groves", -A.T1.2"Characterizing of biodiversityof Ancient OliveOchards-AOOs" -A.T.1.3"Identification and sharing ofbest practices for conservationof landscape of AOOs".

Number of valorized sites. Number 1.00 05.2019

Number of new products,services and pilot ordemonstration projectsrealized;

Number 1.00 05.2020

Target groups

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Who will use the main outputs of thisWorkpackage or the investment?

local public authorityregional public authoritynational public authoritysectoral agencyinfrastructure and (public) service providerinterest groups including NGOshigher education and researchSMEGeneral public

How will you involve those target groups(and other stakeholders) in thedevelopment of the outputs of this workpackage or the implementation of theinvestment?

During the press Conferences the project and outcomes will be launchedand introduced. Updates reported, during other project press conferencesto inform the wide public and raise people awareness and widercommittment. Maps will be used by local and national managementauthorities to implement actions/measures of conservation or ofpromotions; maps can be visualised on most common internet tools toincrease the visibility of the area and for tourist agencies’ use. The lists ofspecies are useful to promote and show the beauty of places can be a wayto increase attractennes of area sas well as a starting point to plan forconservation; they could be updated on the base of usual monitoringactivities of flora performed by botanist and/or Management Authorities forNatura 2000, HNVF o for Protected Areas; researchers will promote theirvisibility at national and international level; tourist agencies will plan ad hoctourist routes to show peculiar flora or fauna species to tourists.

Sustainability and Transferability of Work Package Outputs

Sustainability (institutional, financial andpolitical): How will the work package outputs befurther used by project partners once theproject has ended? Please describeconcrete measures (including e.g.institutional structures, financialresources, policy improvements etc.) takenduring and after project implementation toensure the sustainability of the projectoutputs. If applicable, please consider alsothe involvement and roles of associatedpartners for this purpose. If relevant,please explain who will be responsibleand/or the owner of the outputs.

Maps can be continuously updated and improved to include further areas (as Region Apulia does since 2009 Cent.Oli.Med. (LIFE07 NAT/IT/000450) andplan for specific Rural Development Actions. Maps will be completed bypictures of the trees and of sites; maps can be up-loaded on commoninternet tools (google maps or google earth giving further visibility to theareas). For Montenegro, the associate partner of the Bar Municipality, theMinistry of Agriculture, of Montenegro will validate the Map of AOOsresulting from the project. The lists of species are useful to promote andshow the beauty of places can be a way to increase attractennes of area The3 lists of species are a starting point to plan for conservation and will beupdated on the base of usual and future monitoring activities of floraperformed by botanist and/or Management Authorities for biodiversityprotection and conservation. Best Practices are meant to be applied byfarmers; their content is already agreed with 30 local farmers, extensionservices and technicians and introduced to other farmers and wideraudience in the course of the press conference of the project and byextension services. Farmer Association of Valdanos will directly promote lowimpact agricultural practices, and contribute to spread the culture of highquality olive oil among SHs; the Ministry of Agriculture of Montenegro asAssociated partner of the Bar Municipality will support their implementationin future years by validating and promoting the application of theagricultural practices for the conservation of the areas. The involvement ofthe 30 farmers will also assure continuity to their direct application in thefarms of the territories.

Transferability (linked to the WPCommunication): Which work packageoutputs will be transferred to whichadditional target audiences during projectlifetime and beyond? Why are theseoutputs the most relevant ones to betransferred? Please describe the additionaltarget audiences (e.g. otherorganisations/regions/countries outside ofthe current partnership) and ensure linksto the strategy of the communication workpackage.

Community Maps, lists of flora species and best practices will be introduced,explained and reported during the project press conferences anddissemination events to inform the wide public and raise people awareness(AC4, DC4.1, 4.2, 4.3, 4.4, 4.5. In the course of activity AC5 - Publication ofproject results, will be first edited and printed in local languages in the threecountries (Albania, Montenegro and Italy) by project partners. Then a versionin EN language will be edited and printed (DC5.1 - Report on Best practicesfor conservation and protection of ancient olive groves) for facilitating andimproving efficiency of present and future cross border cooperation.Information about the outcomes of WpT1 will also be delivered to widepublic by the promotional material of the project (Acrivity AC3 - Promotionalmaterials) through the deliverable DC3.1; and by mean of the contents ofthe social tools and project platform in the course of the activity AC2 Digitalactivities (DC2.1 Implementation and Management social media tools).Beside local people, target audience of such activities would be: tourist,tourist agencies, common people, potential SHs, researchers, managementauthorities.

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Activity A.T1.1 MAPPING OLIVE TREESAND GROVES 06.2018 07.2019 44 450.00

The activity performs the census and the mapping of ancient olive trees and orchards on the base of the experience carried onin Apulia Region where the activity was firstly started in the frame of the Cent.Oli.Med. project in 2009 and then continuity wasgiven by the Region Apulia till now days. The position of AOOs are recorded using a GPS tool, forms (provided by CIHEAM-IAMB)will be filled and the on-field validation will be carried on for the olive trees whose identification was performed on the base ofsatellite or aerial pictures (census and mapping of Ancient Olive Orchards (AOOs)- Olive Tree identification by GIS). Data will bethen recorded in a database –Population of data base and data-recording. The AUT will also perform the determination of theAge of same Ancient Olive Trees and Orchards (AOOs) possibly using non-destructive methods. For Montenegro, the associatepartner of the Bar Municipality, the Ministry of Agriculture, of Montenegro will validate the Map of AOOs resulting from activity.




Deliverable D.T1.1.1 Maps and census ofAOOs

Local maps reportingAOOs will be delivered(1 map for Albania,Montenegro andMolise). The maps willbe connected to thedatabase reporting thesite position(geographicalcoordinates) anddescription and trackingcode of each tree

3.00 07.2019

Activity A.T1.2

CHARACTERIZING OFBIODIVERSITY OFANCIENT OLIVEORCHARDS (AOOs)

05.2018 05.2020 36 700.00

The activity aims at increasing knowledge-capital on local level of biodiversity as a preliminary tool for the promotion and naturalresources to increase attractiveness of areas. AOOs, cultivated following traditional environment- friendly practices, play animportant ecological role, such semi-natural habitats create structural conditions allowing the diversification of plant and animalspecies, some of them protected under the Habitats Directive (92/43/ EEC). List of species enable management authorities forbiodiversity protection, to build measures/conservation actions for species of regional or EU concern (i.e. Red Lists or HabitatDirectives ) and promotion of AOO sas HNVF. AOOs are productive areas and the methodology to investigate species presenceand number differs from the one used for natural areas; it will be provided by CIHEAM IAMB and can be easily applied to otherareas. They could be updated on the base of usual monitoring activities of flora performed by botanist and/or ManagementAuthorities for Natura 2000, HNVF o for Protected Areas. A CHARACTERIZATION OF BIODIVERSITY OF AOOs will go on in Moliseand Albania; CIHEAM-IAMB already perform a monitoring of the AOOs’ flora in the course of ordinary activities. In Albania thebiodiversity of AOOs will be investigated in detail to prepare future national law for Olive tree areas; in Molise and Montenegrothe characterization will be further carried on to complete the list of flora species existing in these territories.




Deliverable D.T1.2.1Lists of flora species inAOOs promotingterritorial attractiveness

2 lists of species willdelivered for Albaniaand Molise. The lists willbe built up step by step,by several surveys madefor floristic analysis andfor an evaluation of thelevel of biodiversity. Inthe olive grove, floristicanalysis will include thefield and the ecologicalinfrastructures

2.00 05.2020

Activity A.T1.3

TO IDENTIFY AND SHAREBEST PRACTICES FORCONSERVATION OF THELANDSCAPE OF ANCIENTOLIVE ORCHARDS

07.2018 05.2020 88 914.00

Page 30 of 201

The activity aims at facilitating the identification and sharing of best practices with low environmental impact approach for theconservation of the areas such as planting, soil cultivation, soil fertility management, irrigation, weed management and pestmanagement, pruning, harvesting. Processing of olive oil is considered for the impact both on landscape quality and on olive oilproducts and on the eno-gastronomic offer. The target areas concerned are different in terms of environmental and naturalassets, landscape and rich biodiversity as well as traditional agricultural practices. Thus, the exchange and sharing of bestpractices among farmers is based on a first stage of identification and collection of agricultural practices applied in AOOs, and asecond stage where best practices are applied by local people. PP3, PP4 and PP6 directly promotes low impact agriculturalpractices, and contributes to spread the culture of high quality olive oil among SHs. The Bar Municipality and the Associatedpartner support their implementation in future years by validating and promoting the application of the agricultural practices forthe conservation of the areas. The involvement of the 30 farmers will also assure continuity to their direct application in thefarms of the territories.




Deliverable D.T1.3.1

Common report on bestpractices to be appliedby farmers for AOOsconservation andvalorization

Best practices (planting,soil cultivation andfertility management,irrigation, weed and pestmanagement, pruning,harvesting) with a lowenvironmental impactapproach are collected;olive oil processing isconsidered to increaseproduct quality,stimulating touristsinterested in typicalproducts

1.00 05.2020

TYPE: IMPLEMENTATION

WP Nr WP Title WP Start date WP End date WP Budget

T2 Valorization of areaswith AOOs 05.2018 05.2020 210 641.00

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WP responsible partner International Centre for Advanced Mediterranean AgronomicStudies - Mediterranean Agronomic Institute of Bari

Partner involvement

Partners involved







Summary Implementation Description: Provide a well-written summary of what will be done in this work package.Please explain what you want to achieve (outputs), why those outputs are relevant for reaching the project specificobjectives and how you plan to get there (activities and deliverables). Please also describe how partners will be involvedincluding, if applicable, also the involvement of associated partners.WPT2 encourages sustainable tourism and cultural and natural heritage, in line with the specific objective OS.O. 3, through aparticipatory process involving public and private stakeholders in order to co-develop and share a Cross Border Smart andSustainable Tourism Plan. In particular, the WP foresees collective initiatives aimed to increase the awareness of SHs on environmental and natural assetsas well as on local planning skills and capacity building. The final result, which is the cross border plan, represents a new joint promotion model of networked heritage. It contains botheconomical measure for the sustainable development and an integrated itinerary fostering cultural and natural heritage. Theresult is achieved by 3 activities: the organization of participatory workshop addressed to local stakeholders, the setting up oflocal tools (maps and plans) for the environment protection and sustainable tourism, and finally the joint definition of a crossborder plan to boost attractiveness of natural and cultural assets for the improving of smart and sustenaible economicdevelopment. CIHEAM IAMB leads the WP thanks to its previous experience in the design of rural and economic development plans, and intransfer knowledge and best practices with a bottom-up approach. All PPs participate in the WP implementation through theinvolvement of stakeholders and participation at workshops. Moreover, all PPs are involved in the definition of local maps andplans as well as in the co-design of the Cross Border Smart and Sustainable Tourism Plan.

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Please describe in more detail the outputs of the project that will be the outcome of the activities carried out in thiswork package. Explain which activities will be taken to achieve an output. Each output should be linked to a programmeoutput indicator (please ensure that it has the same measurement unit).

Project main output Describe your projectmain output

Choose a programmeindicator to which theproject main output willcontribute

Measurement unit

Quantification/Target

DeliveryDate

T2.1

Participatoryinitiatives toincreasestakeholders'awareness onlocal planning

SHs will be identified andinvolved in innovativeparticipatory workshops (act.A.T2.1-2.2) in each country inorder to increase theirawareness on environmentalissues and on local culturalheritage. the added value ofthis output is that SHs are alsoinvolved during the localplanning process for thesustainable touristdevelopment.


Number 1.00 12.2019

T2.3

Local planning onenvironmentprotection andsustainabletourism

Local planning on environmentprotection and sustainabletourism is composed by acommunity map describing thelocal environmental,culturalresources and communitymaps (LECRCM) and by thelocal environmental economictourist development plans(LEETDP) where aresummarized all the measuresand are designed thematicitinerary coveringenvironmental assets, culturalheritage-sites and culinarytraditions, offering a variety ofeno-gastronomic and localcraft products. This is theoutput of A.T.2.2


Number 1.00 12.2019

T2.4

CROSS-BORDERSMART ANDSUSTAINABLETOURIST ACTIONPLANELABORATED

The Smart and SustainableTourist Action Plan aims atintegrating at cross-borderlevel local thematic itinerariesrealized by previous outputand activity through theenvironmental, culturalresources and communitymaps (LECRCM). The Planrepresents a new jointpromotion model ofnetworked heritage. Theapplication of the integratedPlan for both natural andcultural heritage affects anadded value for involvedcommunities and territories ateconomic level. This output isthe outcome of AT2.3


Number 1.00 05.2020

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Target groups

Who will use the main outputs of thisWorkpackage or the investment?

local public authorityregional public authoritynational public authoritysectoral agencyinterest groups including NGOsenterprise, excluding SMESMEbusiness support organisationGeneral public

How will you involve those target groups(and other stakeholders) in thedevelopment of the outputs of this workpackage or the implementation of theinvestment?

SHs will be identified and involved in the participatory workshops. Theinnovative aspect of the course in the modality of achieving the knowledgetransfer that will be activated by participatory activities where by partnersand experts will acta s facilitators and mediators. Expert will belong to allcategories involved by the planning process as local planners, local policymakers and researchers to properly exchange expert knowledge andlay/tacit knowledge

Sustainability and Transferability of Work Package Outputs

Sustainability (institutional, financial andpolitical): How will the work package outputs befurther used by project partners once theproject has ended? Please describeconcrete measures (including e.g.institutional structures, financialresources, policy improvements etc.) takenduring and after project implementation toensure the sustainability of the projectoutputs. If applicable, please consider alsothe involvement and roles of associatedpartners for this purpose. If relevant,please explain who will be responsibleand/or the owner of the outputs.

The innovative participatory workshops will contribute to a learning processbased on the exchange that would grant long term sustainability, togetherwith rules to promote participation of SHs in local planning that will be beagreed among SHs and public officers. All the partners will participate toorganise courses in the countries of reference and also participate toanimate, facilitate and to mange workshops (lecturers). Municipality of Barand the Ministry of Agriculture of Montenegro will promote such approachto planning so contributing in their role to averall sustainability of theactions. AUT and URI will contribute to the process in Albania as well in othercountries with their experience in education (AUT) and training (both PP).CIHEAM IAMB will provide protocols and tools for such trainings on the baseof its past cooperation experience involving policy makers and SHs from thewhole Med Basin and will drive A.T2.3- BUILDING A COMMON ACTION PLANFOR ALBANIA, MONTENEGRO, MOLISE & APULIA and the process ofachieving a common resource map ( CECRCM) (D.T2.3.1) and a commondevelopment plan (CEETDP) (D.T2.3.2) for the cooperation area to achieveimproved efficacy of cross border cooperation policies and tools.

Transferability (linked to the WPCommunication): Which work packageoutputs will be transferred to whichadditional target audiences during projectlifetime and beyond? Why are theseoutputs the most relevant ones to betransferred? Please describe the additionaltarget audiences (e.g. otherorganisations/regions/countries outside ofthe current partnership) and ensure linksto the strategy of the communication workpackage.

Information of WP T“ outcomes to wide public will be delivered in the courseof the D.C.4.2- 2ND PRESS CONFERENCE IN ALBANIA D.C.4.3- 3RD PRESSCONFERENCE AND DISSEMINATION EVENT in MOLISE D.C.4.4- 4TH PRESSCONFERENCE AND DISSEMINATION EVENT in MONTENEGRO Localenvironmental economic tourist development plans (LEETDPs) (D.T2.2.4,D.T2.2.5, D.T2.2.6) and Local environmental,cultural resouces andcommunity maps (LECRCMs - (D.T2.2.1, D.T2.2.2, D.T2.2.3) will be publishedin the frame of activity A.C.5- PUBBLICATION OF PROJECT RESULTS, D.C.5.2ENVIRONMENTAL , ECONOMIC, TOURISM DEVELOPMENT PLAN (MN, AL, IT (Pu and Mo). The COMMON RESOURCE MAP FOR AOOs OF AL, MO, Mo, PU(CECRCMs) (D.T2.3.1) will be published in the frame of activityA.C.5-PUBBLICATION OF PROJECT RESULTS (D.C.5.3). The COMMON ACTIONPLAN FOR AOOs OF AL, ME, Mo, PU (CEETDP) (D.T2.3.2) will be published inthe frame of activity A.C.5- PUBBLICATION OF PROJECT RESULTS (D.C.5.4).Outcomes D.T2.3.1 and D.T2.3.2 will be also presented in the frame ofD.C.4.5 5TH PRESS CONFERENCE IN BARI AND DISSEMINATION EVENT.Information about all the outcomes of Wp T2 and in particular of Innovativeparticipatory workshops (D.T2.1.2 , D.T2.1.3, D.T2.1.4 ) and will be alsodelivered to wide public by the promotional material of the project (activityA.C.3-PROMOTIONAL MATERIALS) through the deliverables D.C.3.1PROMOTIONAL MATERIAL/ BROCHURES; and by mean of the contents of thesocial tools and project platform in the course of the activity A.C.2-DIGITALACTIVITIES (D.C.2.1-IMPLEMENTATION & MANAGEMENT SOCIAL MEDIA/TOOLS). Additional target audience of such activities would be mainly otherpotential SHs in wider contexts/areas, public officers, researchers andmanagement authorities inside and outside the target areas and inbordering countries not involved by the project but sharing the same CrossBorder challenges for sustainable development of the areas.


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Activity A.T2.1

Organization ofparticipatory workshopaddressed to localstakeholders (SHs)

05.2018 12.2019 67 952.50

Valorization of territories is only possible by involving local SHs (and experts/ researchers), and increasing commitment inexchanging of expert knowledge and lay/tacit knowledge. Therefore, in this activity SHs will be identified (D.T2.1.1) and involvedin 3 participatory workshops (in Albania - D.T2.1.2; in Montenegro D.T2.1.3 an d in Molise D.T2.1.4) to be organized in the threecountries. 30 SHs per country will involved; partners and experts will act as animators and facilitators (lecturers). These eventswill entail short lectures on specific finality of the day and participatory workshops. They raise awareness on environmentalissues, on local cultural heritage and will aim to transfer knowledge and share know-how wit partners and experts about rules topromote participation of SHs in local planning. Such rules will be agreed among farmers and public officers and set, soimproving long term sustainability of the plans. All partners will participate to the workshops and will identify the expertlecturers. The AUT, the Municipality of Bar and the Venafro Park will host the events in the three countries. Lecturers wouldactivate the process of knowledge exchange and SHs participation in local planning will result enhanced. This activity would pavethe way for next one A.T2.2 BUILDING LOCAL TOOLS FOR ENVIRONMENT CONSERVATION AND SUSTAINABLE TOURISM.




Deliverable D.T2.1.1 LISTS OFSTAKEHOLDERS

The methodology forstakeholderidentification resemblesthe snowballmethodology but allowsalso to build the map ofconnections existingamong the stakeholdersby drawing therelationships existingamong them andmeasuring the level ofconnections and theexisting exchange ofknowledge.

3.00 05.2019

Deliverable D.T2.1.2SHS WORKSHOPS FORINVOLVEMENT IN LOCALPLANNING IN ALBANIA

Participatory workshopis addressed to 30 SHs;partners and experts willact as animators andfacilitators (lecturers).These events deal withenvironmental issues,local cultural heritage,and favor theparticipation of SHs inlocal planning.

1.00 05.2019


SHS WORKSHOPS FORINVOLVEMENT IN LOCALPLANNING INMONTENEGRO


1.00 05.2019

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Deliverable D.T2.1.4SHS WORKSHOPS FORINVOLVEMENT IN LOCALPLANNING IN MOLISE


1.00 05.2019

Activity A.T2.2

BUILDING LOCAL TOOLSFOR ENVIRONMENTPROTECTION ANDSUSTAINABLE TOURISM

05.2019 05.2020 91 846.00

During this activity local resource maps and local action plans will be built by all project partners in all their own target areas. Thelocal maps will report map of environmental assets, of site with cultural heritage and traditional cuisine dishes linked to localtraditional diets, local products and the different communities. Starting from local resources local actions plans design thematictourism activities.





LOCALENVIRONMENTAL &COLTURAL RESOURCEAND COMMUNITY MAPSIN ALBANIA

Localenvironmental,culturalresources andcommunity mapsLECRCM) enhanceexisting natural andcultural assets(environmental andcultural sites, food,traditional products,etc.)

1.00 05.2019


LOCALENVIRONMENTAL &COLTURAL RESOURCEAND COMMUNITY MAPSIN MONTENEGRO


1.00 05.2019


LOCALENVIRONMENTAL &COLTURAL RESOURCEAND COMMUNITY MAPSIN MOLISE


1.00 05.2019

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LOCALENVIRONMENTAL,TOURIST & ECONOMICDEVELOPMENT PLAN INALBANIA

The local environmentaleconomic touristdevelopment plan(LEETDP) includesmeasures and thedesign of thematicitinerary coveringenvironmental assets,cultural heritage-sitesand culinary traditions.The plan also offers avariety ofeno-gastronomic, localcraft products andservices.

0.00 05.2019


LOCALENVIRONMENTAL,TOURIST & ECONOMICDEVELOPMENT PLANSIN MONTENEGRO


0.00 05.2019


LOCALENVIRONMENTAL,TOURIST & ECONOMICDEVELOPMENT PLAN INMOLISE


0.00 05.2019

Activity A.T2.3

BUILDING A CROSSBORDER SMART ANDSUSTAINABLE TOURISMACTION PLAN

05.2018 05.2020 51 970.00

A Smart and Sustainable Tourist Action Plan is realized to integrate at cross-border level local thematic itineraries realized byprevious activity. it includes environmental, cultural resources and community maps. CIHEAM IAMB supports and provides toolsto integrate deliverables of previous activity. On the base of its past cooperation experience in involving policy makers and SHsfrom the whole Med Basin, PP2 coordinates the process of achieving a common resource map and of the cross-border Plan. forthe cooperation area to achieve improved efficacy of cross border cooperation policies and tools. All the partners contribute tothe process identifying and prioritizing the resources and the assets that characterize their own territories.




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Deliverable D.T2.3.1COMMON RESOURCEMAP FOR AOOs OF AL,ME, Mo, PU

The COMMONRESOURCE MAP OF AL,ME, Mo, PU integrates allenvironmental, naturalend cultural points ofinterests (PoI) of localmaps in a joint productaimed at promotingcross-border territoriesand lesser knowndestinations.

1.00 05.2020


CROSS BORDER SMARTAND SUSTAINABLETOURIST ACTION PLANOF AL, ME, Mo, PU

The Plan aims atintegrating atcross-border level localthematic itinerariesrealized by previousactivity through theenvironmental, culturalresources andcommunity maps. ThePlan represents a newjoint promotion modelof networked heritage.

1.00 05.2020

TYPE: COMMUNICATION

WP Nr WP Title WP Start date WP End date WP BudgetC Communication 05.2018 05.2020 124 483.50

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WP responsible partner Agricultural University of Tirana

Partner involvement

Partners involved







Summary description and objectives of the work package: objectives. Communication strategy, target groups, activities,deliverables, timing, and partners involvement.The objectives of this WP are to initiate, coordinate and encourage dissemination and results exploitation activities of the CBOproject, therefore they are of high importance in the balance of the activities for a project dedicated to boost sutainable tourism.

The communication plan provides a framework for coordinated activities and material to disseminate and exploit the project’sresults/outcomes for the civil and scientific community even after the project’s end. A proper communication plan also allows a better transferibility of the project in other areas of intervention. The S.O. of thedissemination strategy are: to promote the project and its results; to demonstrate methods, tools and best practices used byCBO on international/national events, conferences, workshops and exhibitions. The promotion of the project is aimed toproduce interest on the project itself, its results and objectives and also the active participation of the civil society. This will beensured through the maintenance and continuous updating of the project platform, but also by participating or initiating publicevents in cooperation with project partners and local/regional administrations and managing authorities, to maintain high theawareness about project issues to involve the widest possible community, by encouraging people participation. Variouscommunication channels is used including the existent mailing-lists, as press releases for inclusion in relevant print and onlinemedia to provide updates and information on activities performed in target areas in AL, ME and Italy. In order to optimize the travel budget of PPs and for a better use of public funds, communication events are back to back withsteering committee events, this means that participants are the same.

Project objectives

Communication objectives - Whatcan communication do to increasethe sustainability of the selectedobjective? Please choose at leastone of the communicationobjective(s).

Approach/Tactics - Brieflysummarise your approach toreaching the communicationobjective: To which targetaudiences will the selected keyoutput be transferred? Whichcommunication tactic(s) will youuse?

Increase knowledge

The target audience of this projectobjective are: the planner of rural policiespolicy makers and, in turn researchersand tourist agencies. Once the Map ofAOOs is ready it can be used to showconcrete possibility for planning ruraldevelopment actions to rural planner andalso to to agree specific policies for theidentified areas. aiming to this purposespecial meeting to introduce results couldbe agreed by the partners involving localauthorities and sensibilizing local policymakers. In addition Maps can be alsocompleted by pictures of the trees and ofsites; maps can be up-loaded on commoninternet tools (i.e. google maps or googleearth) giving further visibility to the areas.Tourist agencies can plan for excursionsand route

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Identification of areas with Ancient OliveOrchards (AOOs)

Raise awareness

Two list of species will be produced aproject results for Albania and Molise, (A.T1.2-D.T1.2.1). List of species and plantpictures would help raise interest ofpeople for biodiversity of species ofregional or EU concern (i.e. Red Lists orHabitat Directives). Such lists can be alsoused to plan focused excursions ofinterested people and/or specialist groupof botanists. List of fauna would also addattractiveness and value to the area.

Conservation of landscape with ancientolive trees and orchards

Change behaviour

D.T1.3.1 - Best practices for conservationof AOOs, are meant to be applied byfarmers and local people their contentwill be agreed with, 30 local farmers,extension services and technicians andwill be introduced to other farmers andwider audience in the course of the pressconference of the project and byextension services.

Influence attitude

Farmer Association of Valdanos willdirectly promote the low impactagricultural practices included in theD.T1.3.1 - Best practices for olive treesand orchards conservation of landscapeof AOOs. The Ministry of Agriculture of asAssociated partner of the Bar Municipalitywill support their implementation infuture years by validating and promotingthe application of the agriculturalpractices for the conservation of theareas; it will also support theimplementation of the actions aimed toincrease the quality of olive oilproduction. As a mean to increase thereputation of the area.

Influence attitude

Local environmental,cultural resoucesand community maps (LECRCMs) - (D.T2.2.1, D.T2.2.2, D.T2.2.3) report map ofenvironmental assets, culturalheritage-sites and traditional cuisinedishes-, local products and ofcommunities.)- one map per each groupof target areas identified at country level (D.T2.2.1, D.T2.2.2, D.T2.2.3) and Localenvironmental economic touristdevelopment plans (LEETDPs) (D.T2.2.4,D.T2.2.5, D.T2.2.6.

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Valorization of areas with AOOsRaise awareness

COMMON RESOURCE MAP FOR AOOs OFAL, MO, Mo, PU (CECRCMs) (D.T2.3.1) thisdel. aims to raise awareness at widerterritorial level.This would help to attracttourists, increase awareness of policymakers or even of higher level SHs ingeneral that can provide for internationalinitiatives facing common challengesbeing on strong territorial identities of thedifferent contexts and COMMON ACTIONPLAN FOR AOOs OF AL,MO,Mo,PU(CEETDP)-D.T2.3.2 the communicationof this outcome would contribute tochange or increase the attitude of policymakers to common planning in the frameof Cross Border tools, so increasing theefficacy of such instruments.Numeroustools must be used by PPs to raiseawareness of common people andtourists on local resources



Activity A.C.1Start-up activities(communicationsstrategies)

05.2018 05.2020 6 450.00

COMMUNICATION STRATEGY The project communication strategy will be set within the first two month s of the project duration.It will be agreed by all pa rtenrs in the course of the Kick off meeting. The Stra tegy entails the definition of the main objectives tobe communicate for all t he project outcomes and d eliverable as well as the p roper tools and approach.




Deliverable D.C.1.1 COMMUNICATIONSTRATEGY

The projectcommunication strategywill be set within thefirst two months of theproject duration . It willbe agreed by allpartenrs in the course ofthe Kick off meeting. TheStrategy entails thedefinition of the mainobjectives to becommunicate for all theproject outcomes anddeliverable.

1.00 08.2018

Activity Number Activity Title Activity Start Date Actitity End Date Activity BudgetActivity A.C.2 Digital activities 05.2018 05.2020 60 018.50

The implementation of social media aand tools entails two different typologies of tools: The first typology allows to communicateimmediate events (local, national, international) that might be of interest for the finalities of the project of for the SHs. The otherkind of tools should allow the sharing of knowledge among partners: Knowledge might be of different typologies and thereforedifferent sections and modalities should be planned. The responsibility for building such tool in way that could respond toproject nees is of URI. All the partners would contribute to share knowledge providing content and contributing to animate andkeeping alive the platform. Special attention should be given to dedicate areas or sections to follow up section or to proposal ofinitiatives. A moderator and responsible for Platform content should be appointed by URI




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Deliverable D.C.2.1IMPLEMENTATION &MANAGEMENT SOCIALMEDIA/ TOOLS

The implementation ofsocial media aand toolsentails two differenttypologies of tools: Thefirst typology allows tocommunicateimmediate events (local,national, international).The other kind of toolsshould allow the sharingof knowledge amongpartners.

2.00 05.2020


Activity A.C.3Start-up activities(communicationsstrategies)

05.2018 07.2018 19 000.00

Promotional material informing and updating about project activities is needed. In particular when press conferences areplanned and organized i n different countries. The project activities foresee the possibility to prepare and print brochures in locallanguages and English to support the organiz ation of the Press Conferences, inform tourists (local and from abroad) and wideraudience of the project initiative, objectives and results




Deliverable D.C.3.1 PROMOTIONALMATERIAL/ BROCHURES

Promotional materialinforming and updatingabout project activities isneeded. Brochures inlocal languages andEnglish support theorganization of thePress Conferences,inform tourists andwider audience of theproject initiative,objectives and results

5.00 05.2018

Activity Number Activity Title Activity Start Date Actitity End Date Activity BudgetActivity A.C.4 Public Event(s) 05.2018 03.2020 35 700.00

The present activity includes all the public events for the project communication and dissemination of results. In particular 5press conferenceswill be organized (. Conferences will communicate and disseminate the activities of the project as well asactions, results and importance of the outcomes following the communication strategy of the project. Press Conference will beheld the day after the Steering Committee meetings and will see the participation of experts and staff. In this way a participationof all the people and project partners contributing to the project will be possible. Press conferences will include a part ondissemination but also a scientific section aimed to increase the value oft he project outcomes for scientific community.




Deliverable D.C.4.1 1ST PRESS CONFERENCEIN TIRANA

1ST PRESS CONFERENCEand an open event forthe presentation ofproject objectives,activities and results tobe achieved by theproject is held the dayafter the kick off and the1st SC Meeting. Theevent sees theparticipation of allpartners. Organizer AUTin Tirana

1.00 07.2018

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Deliverable D.C.4.22ND PRESSCONFERENCE ANDDISSEMINATION EVENT

In Albania, the day afterthe 2nd SC an event isorganized todisseminate initialproject results andpresent next steps andactivities to be focused.The participatoryapproach of the projectis presented to increasethe awareness of localcommunities. Allpartners participate.Organized by URI

1.00 12.2018

Deliverable D.C.4.33RD PRESSCONFERENCE ANDDISSEMINATION EVENT

The day after the 3rd SCMeeting aiming tocommunicate to widepublic the projectobjectives and updates.In particular, the event isthe occasion tointroduce communitymaps and plans. Theevent sees theparticipation of allpartners. OrganizerREGIONALAGRICULTURAL OLIVEPARK OF VENAFRO inMolise

1.00 06.2019

Deliverable D.C.4.44TH PRESSCONFERENCE ANDDISSEMINATION EVENT

The day after the 4th SCaiming to communicateto wide public projectupdates and results. Theevent is the occasion tointroduce and share thedraft of the cross borderplan, included commonmaps and integrateditinerary. The event seesthe participation of allpartners Organizer: BarMunicipality

1.00 12.2019

Deliverable D.C.4.55TH PRESSCONFERENCE ANDDISSEMINATION EVENT

The day after the 5th SCMeeting aiming tocommunicate to widepublic final results andoucomes. The definitiveand shared version ofthe cross border smartand sustainable tourismplan is disseminated.The event sees theparticipation of allpartners. OrganizerCIHEAM IAMB.

1.00 03.2020

Activity Number Activity Title Activity Start Date Actitity End Date Activity BudgetActivity A.C.5 Publication(s) 05.2018 05.2020 23 300.00

The present activity aims to communicate and publish all the project main outcomes and results:




Page 43 of 201

Deliverable D.C.5.1

BEST PRACTICES FORCONSERVATION ANDPROTECTION OF THELANDSCAPE OF ANCIENTOLIVE GROVES

The deliverables areactually 4 because BestPractices (D.T1.3.Bestpractices forconservation ofAOOs)will be publishedin local languages andalso in English to allow awider disseminationamong local andinternational public

4.00 12.2019

Deliverable D.C.5.2

ENVIRONMENTAL ,ECONOMIC, TOURISMDEVELOPMENT PLAN(MN, AL, IT (Pu and Mo)

The deliverables areactually 3 because LocalAction Plans (D.T2.2.4,D.T2.2.5, D.T2.2.6 LOCALENVIRONMENTAL,TOURIST & ECONOMICDEVELOPMENT PLAN)will be published in locallanguages also in Englishto allow a widerdissemination amonglocal and internationalpublic.

3.00 12.2019

Deliverable D.C.5.3 RESOURCE MAPS

The deliverables areactually 4 becauseResource Maps (D.T2.2.1, D.T2.2.2,D.T2.2.3 LOCALENVIRONMENTAL &COLTURAL RESOURCEAND COMMUNITY MAPSand D.T2.3.1 COMMONRESOURCE MAP FORAOOs OF AL, ME, Mo,PU) will be published inlocal languages and alsoin English to allow awider disseminationamong l

4.00 12.2019

Deliverable D.C.5.4

COMMONENVIRONMENTAL ,ECONOMIC, TOURISMDEVELOPMENT PLAN(ME, AL, IT (Pu and Mo)

Local action plans willcontribute to this lastimportant outcome ofthe project D.T2.3.2-COMMON ACTION PLANFOR AOOs OF AL, ME,Mo, PU

1.00 05.2020

DEFINE PERIODS

Please define time period of the project duration linked to reporting period. Each period will last maximum sixthmonths

Period Number Duration (month) Start Date End Date Reporting Date0 14 10.03.2017 27.05.2018 30.09.2018

1 1 28.05.2018 30.06.2018 30.09.2018

2 6 01.07.2018 31.12.2018 31.03.2019

3 6 01.01.2019 30.06.2019 30.09.2019

4 6 01.07.2019 31.12.2019 31.03.2020

5 4 01.01.2020 27.05.2020 27.08.2020

D.2 ACTIVITIES OUTSIDE

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If applicable, please list activities to be carried out outside the programme area by Interreg IPA CBC IT-AL-ME partners.Describe how these activities will benefit the programme area and why they are essential for the implementation ofthe project.N.A.

Total budget of activities to be carried out outside(the Union part of) the programme area (indicative) 0.00

IPA (indicative) 0.00% of total (indicative) IPA

Page 45 of 201

PART E - PROJECT BUDGET

Partner Programme Co-financing Contribution

PartnerAbbreviation Country IPAII

IPAIICo-Financing(percent)

Percentage ofTotal IPAII

Public ContributionAutomaticPublicContribution

OtherContribution

Total PublicContribution

AUT ALBANIA 100 970.82 85.00 % 18.99 % 0.00 17 818.39 17 818.39

CIHEAM-IAMB ITALIA 107 491.42 85.00 % 20.21 % 0.00 19 314.08 19 314.08

SHKU / URI ALBANIA 64 987.81 85.00 % 12.22 % 0.00 0.00

Parco dell’Olivo ITALIA 115 356.05 85.00 % 21.69 % 0.00 20 356.95 20 356.95

Municipality ofBAR

ЦРНА ГОРА(CRNA GORA) 73 962.32 85.00 % 13.91 % 0.00 13 052.18 13 052.18


ЦРНА ГОРА(CRNA GORA) 68 855.73 85.00 % 12.95 % 0.00 0.00

Sub-total For Partners Inside 531 624.15 -- 100.00 % 0.00 70 541.60 70 541.60

Sub-total For Partners Outside 0.00 -- 0.00 % 0.00 0.00

Total 531 624.15 -- 100,00 % 0.00 70 541.60 70 541.60

E.1 PROJECT BUDGET PER CO-FINANCING SOURCE (FUND) - BREAKDOWN PER PARTNER

E.2 PROJECT BUDGET - OVERVIEW PER PARTNER/ PER BUDGET LINE

Page 46 of 201

PartnerAbbreviation

Co-financingSource Staff costs Office and

administrationTravel andaccomodation

Externalexpertise andservices

Equipment Infrastructureand works Total Budget Net Revenue Total Eligible

AUT IPAII 23 585.40 3 537.81 16 000.00 75 666.00 0.00 0.00 118 789.21 0.00 118 789.21

CIHEAM-IAMB IPAII 33 030.00 4 954.50 20 816.00 67 660.00 0.00 0.00 126 460.50 0.00 126 460.50

SHKU / URI IPAII 22 175.00 3 326.25 11 000.00 39 955.00 0.00 0.00 76 456.25 0.00 76 456.25

Parco dell’Olivo IPAII 66 800.00 10 020.00 8 700.00 50 193.00 0.00 0.00 135 713.00 0.00 135 713.00

Municipality ofBAR IPAII 27 230.00 4 084.50 10 600.00 45 100.00 0.00 0.00 87 014.50 0.00 87 014.50


IPAII 27 465.00 4 119.75 13 200.00 36 222.00 0.00 0.00 81 006.75 0.00 81 006.75

Total 200 285.40 30 042.81 80 316.00 314 796.00 0.00 0.00 625 440.21 0.00 625 440.21

Percentage Of Total Budget 32.02 % 4.80 % 12.84 % 50.33 % 0.00 % 0.00 % 100,00 % 0.00 % Of TotalBudget

100.00 % OfTotal Budget




Equipment Infrastructureand works

Sum FinancedBudget

Decreasing NetRevenue

Total FinancedBudget

IPAII 200 285.40 30 042.81 80 316.00 314 796.00 0.00 0.00 625 440.21 0.00 625 440.21

Page 47 of 201

PartnerAbbreviation

Co-financingSource Period 0 Period 1 Period 2 Period 3 Period 4 Period 5 Total Budget Net Revenue Total Eligible

AUT IPAII 15 000.00 1 263.97 12 637.31 29 821.81 45 606.81 14 459.31 118 789.21 0.00 118 789.21

CIHEAM-IAMB IPAII 0.00 3 420.00 11 554.00 31 273.50 62 098.50 18 114.50 126 460.50 0.00 126 460.50

SHKU / URI IPAII 0.00 522.00 11 616.70 20 227.60 30 633.60 13 456.35 76 456.25 0.00 76 456.25

Parco dell’Olivo IPAII 0.00 1 638.50 10 398.50 50 111.00 50 404.00 23 161.00 135 713.00 0.00 135 713.00

Municipality ofBAR IPAII 0.00 609.50 4 840.00 19 055.00 52 010.00 10 500.00 87 014.50 0.00 87 014.50


IPAII 0.00 2 228.25 5 210.75 18 967.25 41 113.25 13 487.25 81 006.75 0.00 81 006.75

Total 15 000.00 9 682.22 56 257.26 169 456.16 281 866.16 93 178.41 625 440.21 0.00 625 440.21

Percentage Of Total Budget 2.39 % 1.54 % 8.99 % 27.09 % 45.06 % 14.89 % 100,00 % 0.00 % Of TotalBudget

100.00 % OfTotal Budget

Co-financing Source Period 0 Period 1 Period 2 Period 3 Period 4 Period 5 Total FinancedBudget

IPAII 15 000.00 9 682.22 56 257.26 169 456.16 281 866.16 93 178.41 625 440.21

E.3 PROJECT BUDGET - OVERVIEW PER PARTNER/ PER PERIOD

Page 48 of 201

PartnerAbbreviation

Co-financingSource WP P WP M WP T1 WP T2 WP C Total Budget Net Revenue Total Eligible

AUT IPAII 15 000.00 21 295.21 24 437.50 37 714.50 20 342.00 118 789.21 0.00 118 789.21

CIHEAM-IAMB IPAII 0.00 26 274.50 28 629.00 46 500.00 25 057.00 126 460.50 0.00 126 460.50

SHKU / URI IPAII 0.00 12 297.75 17 450.00 28 886.00 17 822.50 76 456.25 0.00 76 456.25

Parco dell’Olivo IPAII 0.00 22 290.00 58 567.50 26 955.50 27 900.00 135 713.00 0.00 135 713.00

Municipality ofBAR IPAII 0.00 11 389.50 21 740.00 35 005.00 18 880.00 87 014.50 0.00 87 014.50

UORRSMVALDANOS/ASDRCOF VALDANOS

IPAII 0.00 12 904.75 18 040.00 35 580.00 14 482.00 81 006.75 0.00 81 006.75

Total 15 000.00 106 451.71 168 864.00 210 641.00 124 483.50 625 440.21 0.00 625 440.21

Percentage Of Total Budget 2.39 % 17.02 % 26.99 % 33.67 % 19.90 % 100,00 % 0.00 % Of TotalBudget

100.00 % Of TotalBudget

Co-financing Source WP P WP M WP T1 WP T2 WP C Total Financed BudgetIPAII 15 000.00 106 451.71 168 864.00 210 641.00 124 483.50 625 440.21

E.4 PROJECT BUDGET - OVERVIEW PER PARTNER/ PER WP

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WP Number Staff costs Office andadministration

Travel andaccomodation


Equipment Infrastructureand works Total Budget Net Revenue Total Eligible

WP P 0.00 0.00 0.00 15 000.00 0.00 0.00 15 000.00 0.00 15 000.00

WP M 30 175.40 4 526.31 44 860.00 26 890.00 0.00 0.00 106 451.71 0.00 106 451.71

WP T1 77 200.00 11 580.00 2 304.00 77 780.00 0.00 0.00 168 864.00 0.00 168 864.00

WP T2 68 260.00 10 239.00 19 800.00 112 342.00 0.00 0.00 210 641.00 0.00 210 641.00

WP C 24 650.00 3 697.50 13 352.00 82 784.00 0.00 0.00 124 483.50 0.00 124 483.50

Total 200 285.40 30 042.81 80 316.00 314 796.00 0.00 0.00 625 440.21 0.00 625 440.21

Percentage OfTotal Budget 32.02 % 4.80 % 12.84 % 50.33 % 0.00 % 0.00 % 100,00 % 0.00 % Of Total

Budget100.00 % Of Total

Budget




Equipment Infrastructureand works

Sum FinancedBudget

Decreasing NetRevenue

Total FinancedBudget

IPAII 200 285.40 30 042.81 80 316.00 314 796.00 0.00 0.00 625 440.21 0.00 625 440.21

E.5 PROJECT BUDGET - OVERVIEW PER WP/ PER BUDGET LINE

Page 50 of 201

WP Number Period 0 Period 1 Period 2 Period 3 Period 4 Period 5 Total Budget Net Revenue Total EligibleWP P 15 000.00 0.00 0.00 0.00 0.00 0.00 15 000.00 0.00 15 000.00

WP M 0.00 9 682.22 29 301.76 23 536.16 19 336.16 24 595.41 106 451.71 0.00 106 451.71

WP T1 0.00 0.00 4 140.00 87 422.00 61 814.50 15 487.50 168 864.00 0.00 168 864.00

WP T2 0.00 0.00 2 760.00 42 542.50 133 261.00 32 077.50 210 641.00 0.00 210 641.00

WP C 0.00 0.00 20 055.50 15 955.50 67 454.50 21 018.00 124 483.50 0.00 124 483.50

Co-financing Source Period 0 Period 1 Period 2 Period 3 Period 4 Period 5 Total FinancedBudget

IPAII 15 000.00 9 682.22 56 257.26 169 456.16 281 866.16 93 178.41 625 440.21

Total EU Funds 15 000.00 9 682.22 56 257.26 169 456.16 281 866.16 93 178.41 625 440.21

ERDF Equivalent 0.00 0.00 0.00 0.00 0.00 0.00 0.00

E.6 PROJECT BUDGET - OVERVIEW PER WP/ PER PERIOD

Page 51 of 201

Partner Abbreviation AmountAUT 0,00

CIHEAM-IAMB 0,00

SHKU / URI 0,00

Parco dell’Olivo 0,00

Municipality of BAR 0,00

UORRSM VALDANOS/ASDRCOF VALDANOS 0,00

Total 0.00

Percentage Of Total Budget 0.00 %

Co-financing Source AmountIPAII 0.00

Total E U Funds 0.00

E.7 IN-KIND CONTRIBUTION

Page 52 of 201

PART F - PARTNER BUDGET

Name of partner organisation Universiteti Bujqesor i Tiranes

Partner ID 1

Legal status public

Type of partner higher education/research center/university

Co-financing source IPAII

Outside (the Union part of) theprogramme area no

Partner BudgetAmount Co-financing Rate

Programme co-financing 100 970.83 85.00

Partner contribution 17 818.38

Partner Total Eligible Budget 118 789.21

Origin of partner contribution (indicative)

Source of contribution Legal status % of total partnercontribution Amount

Universiteti Bujqesor i Tiranes public 0.00 % 0.00

own contribution public 100.00 % 17 818.39

sub-total public contribution 100.00 % 17 818.39

sub-total private contribution 0.00 % 0.00

Total 100.00 % 17 818.39

Partner Total Target Value 17 818.38

In-kind contributionIs there any in-kind contribution included in the project budget for this partner? no

Staff costsAre you using the flat rate for staff costs? No

UNIVERSITETI BUJQESOR I TIRANES

Page 53 of 201

Staff costsDescription Unit type Wp P

Period No. ofunits

Price perunit Total

Staff function: Project manager Type of staff:

Comment:Period 0 0.00 0.00 0.00

Total 0.00

Staff costsDescription Unit type Wp M

Period No. ofunits

Price perunit Total

Staff function: Project manager Part time with a flexible number ofType of staff:

hours first progress report;Comment:

hour Period 1 40.00 6.00 240.00


hours second progress report; 1st and 2ndComment:

steering committee meeting

hour Period 2 100.00 6.00 600.00


hours 3rd progress report; 3th steeringComment:

committee meeting

hour Period 3 100.00 6.00 600.00


hours 4th progress report; 4th steeringComment:

committee meeting

hour Period 4 100.00 6.00 600.00


5th progress report; 5th steeringComment:committee meeting

Period 5 100.00 6.00 600.00

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Staff function: Financial manager Hourly basis Type of staff:

preparation and signing partnershipComment:agreement; preparation and contribution to thekick-off meeting; first cost assessment for the firstprogress report

hour Period 1 30.00 5.00 150.00

Staff function: Financial manager Part time with a flexible number ofType of staff:

hours 2nd progress report; preparation andComment:

contribution to the kick-off meeting and first steeringcommittee; second steering committee;

hour Period 2 70.00 5.00 350.00


hours 3rd progress report; contribution to the 3rdComment:

steering committee

hour Period 3 70.00 5.00 350.00


hours 4th progress report; contribution to the 4thComment:

steering committee

hour Period 4 70.00 5.00 350.00

Staff function: Financial manager Type of staff:

5th progress report;contribution to theComment:final steering committee (5th)

Period 5 70.00 5.00 350.00

Staff function: Administrative senior Part time with a flexible number ofType of staff:

hours preparation and signing partnershipComment:

agreement - administrative support (DM1.1); supportto the organization of kick-off meeting(DM1.2); supportto the financial management (1st progress report forthe cost statement) DM4.1

hour Period 1 20.00 3.10 62.00


hours support to the financial management (2ndComment:

progress report for the cost statement) DM4.2; supportto the organization of kick-off meeting(DM1.2)

hour Period 2 100.00 3.10 310.00


hours support to the financial management (3rdComment:

progress report for the cost statement) DM4.3

hour Period 3 100.00 3.10 310.00

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hours support to the financial management (4thComment:


hour Period 4 100.00 3.10 310.00


hours support to the financial management 5thComment:


hour Period 5 100.00 3.10 310.00

Staff function: Administrative junior Part time with a flexible number ofType of staff:

hours del. DM4.1Comment:

hour Period 1 18.00 3.10 55.80


hours DM4.2 - DM3.1Comment:

hour Period 2 74.00 3.10 229.40


hours DM4.3;DM3.2Comment:

hour Period 3 74.00 3.10 229.40


hours DM4.4; DM.3.3Comment:

hour Period 4 74.00 3.10 229.40

Staff function: Administrative junior Type of staff:

DM4.5; DM.3.4Comment:Period 5 74.00 3.10 229.40

Staff function: Technical or scientific expertise Type of staff:






Page 56 of 201





Staff function: technical staff Type of staff:








Staff function: technical staff/researchers Type of staff:




Staff function: technical staff / resercher Type of staff:




Staff function: Lecturers Type of staff:


Page 57 of 201



Staff function: Technical or scientific expertise Part time with a flexible number ofType of staff:

hours real cost - technical staff support to startupComment:

activities and to steering and monitoring of projectimplementation (DM1.2 - DM3.1)

hour Period 1 40.00 5.00 200.00



activities and to steering and monitoring of projectimplementation (DM1.2 - DM3.1), kick-off meeting andsteering committee meeting, second steeringcommittee meeting

hour Period 2 60.00 5.00 300.00



activities and to steering and monitoring of projectimplementation (DM.3.2) and support to the 3rdsteering committee meeting

hour Period 3 60.00 5.00 300.00



activities and to steering and monitoring of projectimplementation (DM.3.3) and support to the 4thsteering committee meeting

hour Period 4 60.00 5.00 300.00



activities and to steering and monitoring of projectimplementation (DM3.4) and support to the 5thsteering committee meeting

hour Period 5 60.00 5.00 300.00

Total 7 865.40

Staff costsDescription Unit type Wp T1

Period No. ofunits

Price perunit Total

Page 58 of 201







Staff function: Administrative senior Type of staff:


Staff function: Administrative junior Type of staff:












Staff function: technical staff Part time with a flexible number ofType of staff:

hours Census and mapping of anchient oliveComment:

orchard (AOOs) - olive tree identification; filling formsand on field validation; data base population (DT1.1.1)

hour Period 2 800.00 2.00 1 600.00

Page 59 of 201


hours Comment:

Period 3 1.00 0.00 0.00








hours Comment:

hour Period 2 0.00 0.00 0.00


hours Biodiversity of AOOs, flora survey (DT1.2.1)Comment:

hour Period 3 100.00 4.50 450.00



hour Period 4 100.00 4.50 450.00



hour Period 5 100.00 4.50 450.00



Staff function: technical staff/researchers Part time with a flexible number ofType of staff:

hours Ancient Olive Trees and Orchard (DT1.1.1.)Comment:

data collection on ordinary agricultural practices inAOOs (DT1.3.1)

hour Period 2 400.00 5.00 2 000.00

Page 60 of 201


hours data collection on ordinary agriculturalComment:

practices in AOOs (DT1.3.1)

hour Period 3 200.00 5.00 1 000.00


hours sharing and agreeing best practices withComment:

stakeholder (DT1.3.1)

hour Period 4 200.00 5.00 1 000.00







Staff function: technical staff / resercher Part time with a flexible number ofType of staff:

hours identification of best practices for AOOsComment:

management in different contests (DT1.3.1); Shs analysin each local context (Albania) - DT2.1.1

hour Period 3 400.00 5.00 2 000.00


identification of best practices for AOOsComment:management in different contests (DT1.3.1); Localenvironmental community map per each local contextin Albania (DT2.2.1); local environmental turist andeconomic development plan per each local context inAlbania (DT2.2.4);

Period 4 60.00 5.00 300.00





Page 61 of 201



Staff function: Lecturers Part time with a flexible number ofType of staff:

hours Comment:

hour Period 3 0.00 0.00 0.00





Total 9 250.00


Period No. ofunits

Price perunit Total













Page 62 of 201






hours BUILDING A COMMON RESOURCE MAP OFComment:

AL, MO, Mo, PU (DT2.3.1) BUILDING A CROSS BORDERSMART AND SUSTAINABLE TOURIST ACTION PLAN

hour Period 5 230.00 5.00 1 150.00






hours SHS ANALYSIS IN EACH LOCAL CONTEXTComment:

(ALBANIA) DT2.1.1

hour Period 3 300.00 5.00 1 500.00


hours LOCAL ENV CULTURAL COMMUNITY MAPComment:

(PER EACH LOCAL CONTEXT - TARGET AREAS INALBANIA) DT2.2.1 LOCAL ENV TOURIST ANDECONOMIC DEVELOPMENT PLANS (PER EACH LOCALCONTEXT- TARGET AREA IN ALBANIA) DT2.2.4

hour Period 4 300.00 5.00 1 500.00







Page 63 of 201




hours lecturing - participatory workshop forComment:

Stakeholders in Albania (DT2.1.2) lecturing -participatory workshop for Stakeholders inMontenegro (DT2.1.3) lecturing - participatoryworkshop for Stakeholders in Molise (DT2.1.4)

hour Period 4 24.00 30.00 720.00



Total 4 870.00

Page 64 of 201

Staff costsDescription Unit type Wp C

Period No. ofunits

Price perunit Total






hours startup activities, content provision forComment:

communication strategy (DC1.1), content contributionto the 1st press conference in Tirana after the kick-offmeeting (DC.4.1.)

hour Period 2 170.00 5.00 850.00


hours ontent management and provision forComment:

social media/tools; content provision for promotionalmaterial/brochure (DC.3.1); content contribution forguideline for Albania (DC.5.1); content contribution forlocal environmental economic turism developmentplan for Albania and for resource map for Albania(DC.5.3)

hour Period 3 50.00 5.00 250.00


hours Content management and provision forComment:

social media/tools; content provision for promotionalmaterial/brochure (DC.3.1); content contribution forAlbania (DC.5.1); content contribution for localenvironmental economic turism development plan forAlbania and for resource map for Albania (DC.5.3)

hour Period 4 50.00 5.00 250.00


ontent management and provision forComment:social media/tools; content provision for promotionalmaterial/brochure (DC.3.1); content contribution forguideline for Albania (DC.5.1); content contribution forlocal environmental economic turism developmentplan for Albania and for resource map for Albania(DC.5.3)

Period 5 50.00 5.00 250.00

Total 1 600.00

Page 65 of 201

Office and administration costs - real costsAre you using the flat rate for office and administration costs? Yes

Flat rate amount: 15.00

Travel and accomodationDescription Unit type Wp M

Period No. ofunits

Price perunit Total

Description: International Travel Comment: Period 1 0.00 0.00 0.00


Description: International Travel travel for 4 people to Molise for the 3rdComment:

Steering Committee meeting (DM3.2)person Period 3 4.00 600.00 2 400.00

Description: International Travel travel for 4 people to Montenegro for theComment:

4th Steering Committee meeting (DM3.3)person Period 4 4.00 100.00 400.00

Description: International Travel travel for 4 people to Puglia for the 5thComment:

Steering Committee meeting (DM3.4)person Period 5 4.00 600.00 2 400.00

Description: National travel Comment: Period 1 0.00 0.00 0.00

Description: National travel transportation for 3 people for the 2ndComment:

steering committee in Albania (DM3.1)person Period 2 3.00 200.00 600.00




Page 66 of 201

Description: Accomodation Comment: Period 1 0.00 0.00 0.00


Description: Accomodation 3 days X 4 people to attend the 3rdComment:

Steering Committee meeting (DM3.2)days Period 3 4.00 300.00 1 200.00

Description: Accomodation 3 days X4 people to attend the 4th SteeringComment:

Committee meeting (DM3.3)days Period 4 4.00 300.00 1 200.00

Description: Accomodation 3 days X 4 people to attend the 5thComment:

Steering Committee meeting (DM3.4)days Period 5 4.00 300.00 1 200.00

Description: International travel in Montenegro Comment: Period 1 0.00 0.00 0.00



Description: International travel in Montenegro travel for 3 people to Montenegro for theComment:

4th Steering Committee meeting (DM3.3)person Period 4 3.00 200.00 600.00


Total 10 000.00

Page 67 of 201

Travel and accomodationDescription Unit type Wp T1

Period No. ofunits

Price perunit Total














Total 0.00

Page 68 of 201


Period No. ofunits

Price perunit Total




Description: International Travel transportation for 2 lecturers forComment:

participatory workshop for shs in Molise (DT2.1.4)number Period 4 3.00 600.00 1 800.00





Description: Accomodation LECTURING - PARTICIPATORY WORKSHOPComment:

for SHS (ALBANIA) DT2.1.2 LECTURING -PARTICIPATORY WORKSHOP for SHS (MONTENEGRO)DT2.1.3 LECTURING - PARTICIPATORY WORKSHOP forSHS (MOLISE) DT2.1.4

days Period 4 9.00 200.00 1 800.00




Page 69 of 201


Description: International travel in Montenegro 1 travel in Montenegro for 2 lecturesComment:

(DT2.1.3)number Period 4 2.00 100.00 200.00


Total 3 800.00

Travel and accomodationDescription Unit type Wp C

Period No. ofunits

Price perunit Total



Description: International Travel Participation to the 3rd press conferenceComment:

and communication event in Moliseperson Period 3 1.00 600.00 600.00

Description: International Travel Participation to the 4th press conferenceComment:

and communication event in Montenegroperson Period 4 1.00 100.00 100.00

Description: International Travel Participation to the 5th press conferenceComment:

and communication event in Bariperson Period 5 1.00 600.00 600.00



Description: Accomodation Accommodation for the 3rd pressComment:

conference and communication eventdays Period 3 3.00 100.00 300.00

Page 70 of 201

Description: Accomodation Accommodation for the 4th pressComment:


Description: Accomodation Accommodation for the 5th pressComment:






Total 2 200.00

External expertise and servicesDescription Unit type Wp P

Period No. ofunits

Price perunit Total

Description: Lump sum prepation costs Comment: Period 0 1.00 10 000.00 10 000.00

Description: Lump sum closure costs Comment: Period 0 1.00 5 000.00 5 000.00

Total 15 000.00

External expertise and servicesDescription Unit type Wp M

Period No. ofunits

Price perunit Total

Description: technical and scientific expertise expert in project managementComment: hour Period 1 100.00 4.50 450.00


Page 71 of 201




Description: service: rent and catering Comment: Period 1 1.00 0.00 0.00

Description: service: rent and catering organization of the kick-off meeting andComment:

press conference in Tirana - location and cateringnumber Period 2 0.00 1 500.00 0.00




Description: Lump sum prepation costs Comment: Period 1 1.00 0.00 0.00


Description: Lump sum closure costs Comment: Period 1 1.00 0.00 0.00


Description: International travel in Italy Comment: Period 1 1.00 0.00 0.00


Page 72 of 201



Description: Interpreter Comment: Period 1 1.00 0.00 0.00


Description: Editing Comment: Period 3 1.00 0.00 0.00



Description: Translation Comment: Period 3 1.00 0.00 0.00



Description: Social media/tools Comment: Period 1 1.00 0.00 0.00




Page 73 of 201

Description: expertise to implement technicalactivities, with experience in similar activities Comment:

Period 4 1.00 0.00 0.00


Period 3 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 1 1.00 0.00 0.00


Period 5 1.00 0.00 0.00

Description: junior external expertise Comment: Period 1 1.00 0.00 0.00


Description: local travel for lecturer Comment: Period 3 1.00 0.00 0.00



Description: Lecturers Comment: Period 3 1.00 0.00 0.00



Page 74 of 201

Description: External expertise in rural turismmanagement Comment:

Period 3 1.00 0.00 0.00


Period 1 1.00 0.00 0.00


Period 5 1.00 0.00 0.00



Total 2 250.00

External expertise and servicesDescription Unit type Wp T1

Period No. ofunits

Price perunit Total

Description: technical and scientific expertise Comment: Period 1 1.00 0.00 0.00


Description: technical and scientific expertise technical expert in agriculture for ANCIENTComment:

OLIVE trees and ORCHARDS (AOOs) DT1.1.1; Datacollection on ordinary agricultural practices in AOOs;identification of best practices for AOOs managementin different context (DT1.3.1)

hour Period 3 300.00 4.50 1 350.00

Description: technical and scientific expertise Data collection on ordinary agriculturalComment:

practices in AOOs; identification of best practices forAOOs management in different context; sharing andagreeing best practice with local shs (DT1.3.1)

hour Period 4 300.00 4.50 1 350.00


Page 75 of 201














Period 1 1.00 0.00 0.00


Period 2 0.00 0.00 0.00

Page 76 of 201

Description: expertise to implement technicalactivities, with experience in similar activities

flora surveys (DT1.2.1)Comment:hour Period 3 100.00 3.10 310.00







Description: junior external expertise CENSUS AND MAPPING OF ANCIENT OLIVEComment:

ORCHARDS (AOOs)- OLIVE TREE IDENTIFICATION,FILLING FORMS AND ON FIELD VALIDATION;POPOLATION OF DATABASE (DATA RECORDING) -DT1.1.1

hour Period 3 800.00 1.50 1 200.00







Page 77 of 201


Period 3 1.00 0.00 0.00


Period 4 1.00 0.00 0.00


Description: refund for travel to perform surveys intarget areas Comment:

Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00

Description: refund for travel to perform surveys intarget areas

flora surveys (DT1.2.1); best practices andComment:increasing olive oil quality (DT1.3.1); Shs analysis andinvolvement (DT2.1.1) in 3 target areas

number Period 3 90.00 46.00 4 140.00


flora surveys (DT1.2.1); best practices andComment:increasing olive oil quality (DT1.3.1); Shs analysis andinvolvement (DT2.1.1) in 3 target areas; local map -participatory work with shs Albania (DT2.2.1); local planparticipatory work with shs Albania (DT2.2.4)

number Period 4 90.00 46.00 4 140.00


flora surveys (DT1.2.1);Comment:number Period 5 15.00 46.00 690.00

Total 13 800.00


Period No. ofunits

Price perunit Total


Page 78 of 201


Description: technical and scientific expertise external expert in SHS ANALYSIS IN EACHComment:

LOCAL CONTEXT (ALBANIA) - DT2.1.1hour Period 3 300.00 4.50 1 350.00






Description: service: rent and catering PARTICIPATORY WORKSHOP ACTIVITIESComment:

(FOR SHS) (ALBANIA) - RENTAL OF A CLASSROOM -DT2.1.2

number Period 4 1.00 1 000.00 1 000.00





Description: International travel in Italy TRAVEL FOR 2 PERSONS FORComment:

PARTICIPATORY WORKSHOP (FOR SHS) (MOLISE)-DT2.1.4

number Period 4 2.00 600.00 1 200.00

Page 79 of 201





Description: Accomodation ACCOMODATION FOR PARTICIPATORYComment:

WORKSHOP FOR SHS IN ALBANIA(2 PERSONS X 3 DAYS)(DT2.1.3) AND IN MONTENEGRO (2 PERSONS X 3 DAYS)(DT2.1.4)

days Period 4 12.00 92.00 1 104.00









Page 80 of 201


Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 0.00 0.00 0.00


Period 4 0.00 0.00 0.00


BUILDING A COMMON RESOURCE MAPComment:FOR AOOs OF AL, MO, Mo, PU (DT2.3.1) BUILDING ACOMMON ACTION PLAN FOR AOOs OF AL, MO, Mo, PU(DT2.3.2)

hour Period 5 200.00 4.50 900.00




Description: local travel for lecturer PARTICIPATORY WORKSHOP (REFUND FORComment:

SHS) (ALBANIA), local travel to arrive in sitedays Period 4 10.00 46.00 460.00




Page 81 of 201


Description: Lecturers PARTICIPATORY WORKSHOP for Shs inComment:

Albania (DT2.1.2) PARTICIPATORY WORKSHOP for Shsin Montenegro (DT2.1.3) PARTICIPATORY WORKSHOPfor Shs in Molise (DT2.1.4)

hour Period 4 18.00 30.00 540.00



Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 0.00 0.00 0.00

Description: External expertise in rural turismmanagement

LOCAL ENV CULTURAL COMMUNITY MAPComment:(PER EACH LOCAL CONTEXT - TARGET AREAS INALBANIA)

hour Period 4 600.00 4.50 2 700.00


Period 5 1.00 0.00 0.00




Description: International travel in Montenegro PARTICIPATORY WORKSHOP (FOR SHS)Comment:

(MONTENEGRO) - DT2.1.3Period 4 2.00 100.00 200.00

Page 82 of 201


Description: Refund for travels of stakeholders Comment: Period 1 1.00 0.00 0.00



Description: Refund for travels of stakeholders PARTICIPATORY WORKSHOP (REFUND FORComment:

30 SHS in 3 areas) (ALBANIA) DT2.1.2number Period 4 30.00 46.00 1 380.00



Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


SHS ANALYSIS AND INVOLVEMENT;Comment:performing stakeholder analysis and identifyingstakeholder in the 3 target areas of Albania (DT2.1.1)

number Period 3 110.00 46.00 5 060.00


SHS ANALYSIS AND INVOLVEMENT -Comment:DT2.1.1 LOCAL MAP - PARTICIPATORY WORK WITH SHSALBANIA - DT2.2.1 LOCAL PLAN- PARTICIPATORY WORKWITH SHS ALBANIA -DT2.2.4

number Period 4 270.00 46.00 12 420.00


Period 5 1.00 0.00 0.00

Total 28 314.00

External expertise and services

Page 83 of 201

Description Unit type Wp C

Period No. ofunits

Price perunit Total


Description: technical and scientific expertise involvement of the communicationComment:

technical expertise to the first press conference (DC4.1)in Albania; involvement of the technical expertise tothe 2nd press conference in Albania (DC4.2);

hour Period 2 24.00 4.50 108.00


technical expertise to the 3rd press conference inMolise (DC4.3);

hour Period 3 16.00 4.50 72.00


technical expertise to the 4th press conference inMontenegro (DC4.4); publication of project results:guideline, Economic Environmental TourismDevelopment plan and resource map (DC5.1, DC.5.2,DC5.3)

hour Period 4 200.00 4.50 900.00


technical expertise to the 5th press conference in Bari(DC4.5)

hour Period 5 16.00 4.50 72.00


Description: service: rent and catering 1st press conference to launch the projectComment:

(Tirana), the day after the kick off meeting. Locationand catering for 1 day

number Period 2 1.00 500.00 500.00




Page 84 of 201


Description: International travel in Italy national travel for technical expertise forComment:

contribution to the 2nd press conference in Albaniaperson Period 2 2.00 200.00 400.00

Description: International travel in Italy travel for 2 technical expertises forComment:

contribution to the 3rd press conference in Moliseperson Period 3 2.00 600.00 1 200.00


Description: International travel in Italy travel for 2 technical expertises forComment:

contribution to the 5th press conference in Bariperson Period 5 2.00 600.00 1 200.00


Description: Accomodation accommodation for participation to the 1stComment:

press conference in Tirana (3 days for 2 persons) DC4.1Participation to the 2nd press conference in Albania(3days for 2 persons) DC4.2

days Period 2 6.00 184.00 1 104.00

Description: Accomodation Participation to the 3rd press conference inComment:

Molise (3 days for 2 persons) DC4.3days Period 3 3.00 184.00 552.00

Description: Accomodation Participation to the 4th press conference inComment:

Montenegro (3 days for 2 persons) DC4.4days Period 4 3.00 184.00 552.00


Bari (3 days for 2 persons) DC4.5days Period 5 3.00 184.00 552.00


Description: Interpreter interpreters for the press confernce eventComment:

in Tirana (2 person for 1 day)person Period 2 2.00 350.00 700.00

Page 85 of 201







Description: Editing editing of materials (local ECONOMICComment:

ENVIRONMENT TOURISM DEVELOPMENT plan andresource map - Albanian version) DC5.1- DC5.2 - DC5.3

hour Period 4 20.00 4.50 90.00





Description: Translation translator of content for social media/toolsComment:

(DC2.1) translation of promotional material (DC3.1)number Period 4 1.00 1 500.00 1 500.00



Page 86 of 201

Description: Social media/tools realization and update of socialComment:

media/tools (DC2.1)number Period 2 1.00 1 000.00 1 000.00








Description: Accomodation 2nd press conference in Albania (3 days forComment:

2 person)days Period 2 3.00 200.00 600.00

Description: Accomodation 3rd press conference in Molise (3 days for 2Comment:

person)days Period 3 3.00 200.00 600.00

Description: Accomodation 4th press conference in Montenegro (3Comment:

days for 2 person)days Period 4 3.00 200.00 600.00

Description: Accomodation 5th press conference in Bari (3 days for 2Comment:

person)days Period 5 3.00 200.00 600.00


Period 4 1.00 0.00 0.00


Period 3 1.00 0.00 0.00


Period 2 1.00 0.00 0.00

Page 87 of 201




Period 3 1.00 0.00 0.00




Description: International travel in Montenegro travel for 2 technical expertises forComment:

contribution to the 4th press conference inMontenegro

number Period 4 2.00 200.00 400.00


Total 16 302.00

Infrastructure and worksDescription Unit type Wp M

Period No. ofunits

Price perunit Total

Description: Infrastructure and works Comment: Period 1 1.00 0.00 0.00


Total 0.00

Page 88 of 201

Infrastructure and worksDescription Unit type Wp T1

Period No. ofunits

Price perunit Total


Total 0.00

Name of partner organisation Centre International de Hautes Etudes Agronomiques Méditerranéennes - IstitutoAgronomico Mediterraneo di Bari

Partner ID 2

Legal status public

Type of partner International organisation, EEIG under national law









Centre International de HautesEtudes AgronomiquesMéditerranéennes - IstitutoAgronomico Mediterraneo diBari

public 0.00 % 0.00

cipe resol. 10/2015 public 100.00 % 19 314.08



Total 100.00 % 19 314.08


CENTRE INTERNATIONAL DE HAUTES ETUDES AGRONOMIQUESMÉDITERRANÉENNES - ISTITUTO AGRONOMICO MEDITERRANEO DI BARI

Page 89 of 201




Period No. ofunits

Price perunit Total


hours preparation and signing of the partnershipComment:

agreement (DM1.1); contribution of the PM during thekick-off and the steering committee meeting (DM1.2);first progress report (DM2.1)

hour Period 1 20.00 40.00 800.00


hours 2nd progress report (DM2.2) contributionComment:

of the PM during the kick-off, the steering committeemeeting (DM1.2);2nd steering committee meeting(DM3.2)

hour Period 2 16.00 40.00 640.00


hours 3rd progress report (DM2.3) and 3rdComment:

steering committee meeting (DM3.3)

hour Period 3 12.00 40.00 480.00


hours 4th progress report (DM2.4) and 4thComment:

steering committee meeting (DM3.4)

hour Period 4 12.00 40.00 480.00


5h progress report (DM2.5)Comment:Period 5 12.00 40.00 480.00



Page 90 of 201


hours contribution to the kick-off meeting and 1stComment:

steering committee meeting; contribution to the 2ndsteering committee meeting (DM1.2 and DM3.1)

hour Period 2 10.00 30.00 300.00


hours contribution to the 3rd steering committeeComment:

meeting (DM3.2)

hour Period 3 5.00 30.00 150.00


hours contribution to the 4th steering committeeComment:

meeting (DM3.3)

hour Period 4 5.00 30.00 150.00


hours contribution to the 5th steering committeeComment:

meeting (DM3.4)

hour Period 5 5.00 30.00 150.00

Total 3 630.00

Page 91 of 201


Period No. ofunits

Price perunit Total

Staff function: techncal staff Type of staff:




Staff function: techncal staff Part time with a flexible number ofType of staff:

hours protocol provision- CENSUS AND MAPPINGComment:

OF ANCIENT OLIVE ORCHARDS (AOOs) DT1.1.1

hour Period 3 150.00 30.00 4 500.00


hours IDENTIFICATION OF BEST PRACTICES FORComment:

AOOs MANAGEMENT IN DIFFERENT CONTEXTS -Dt1.3.1 SHARING AND AGREEING BEST PRACTICESWITH LOCAL SHS - DT1.3.1

hour Period 4 300.00 30.00 9 000.00











Total 13 500.00

Page 92 of 201


Period No. ofunits

Price perunit Total




hours Comment:

hour Period 2 0.00 0.00 0.00


hours SUPPORT TO WPT2 IMPLEMENTATIONComment:

INCLUDING PROTOCOL PROVISION - SHS ANALYSIS INEACH LOCAL CONTEXT - DT2.1.1

hour Period 3 100.00 30.00 3 000.00



(PER EACH LOCAL CONTEXT - TARGET AREA IN MOLISE)DT2.2.3 LOCAL ENV TOURIST AND ECONOMICDEVELOPMENT PLANS (PER EACH LOCAL CONTEXT-TARGET AREA IN MOLISE) DT2.2.6

hour Period 4 100.00 30.00 3 000.00




hour Period 5 100.00 30.00 3 000.00







Page 93 of 201


hours PARTICIPATORY WORKSHOP (for SHS)Comment:

(ALBANIA) DT2.1.2 PARTICIPATORY WORKSHOP (forSHS) (MONTENEGRO) DT2.1.3 PARTICIPATORYWORKSHOP (for SHS) (MOLISE) DT2.1.4

hour Period 4 18.00 100.00 1 800.00



Total 10 800.00


Period No. ofunits

Price perunit Total










hours Comment:

hour Period 1 0.00 0.00 0.00


hours startup activities: communication strategyComment:

of the project - content provision (DC.1.1)

hour Period 2 10.00 30.00 300.00

Page 94 of 201




hours implementation and management socialComment:

media/tools (DC2.1); content provision promotionalmaterial/brochure (DC3.1); content contribution toItalian results (DC.5.1), local ECONOMIC ENVIRONMENTTOURISM DEVELOPMENT plan contribution - (DC5.2);resource map content (DC.5.3)

hour Period 4 160.00 30.00 4 800.00


hours content contribution to 5th pressComment:

conference (DC.4.5)

hour Period 5 6.00 0.00 0.00

Total 5 100.00




Period No. ofunits

Price perunit Total

Description: international travel Comment: person Period 1 0.00 0.00 0.00

Description: international travel kick-off meeting and steering committeeComment:

meeting and participation to the press conference (3days X 3 persons) DM1.2 2nd steering committeemeeting (3 days X 3 persons)

person Period 2 6.00 600.00 3 600.00

Description: international travel Comment: person Period 3 0.00 0.00 0.00

Description: international travel 4th steering committee meeting (3 days X 2Comment:

persons) in Montenegroperson Period 4 2.00 600.00 1 200.00

Page 95 of 201

Description: international travel Comment: Period 5 1.00 0.00 0.00



Description: National travel transportation for participation in Molise toComment:

the 3rd steering committee meeting and pressconference (3 days x 2 persons)

person Period 3 2.00 200.00 400.00









Description: Accomodation participation to the kick-off meeting, 1stComment:

steering committee meeting and press conference(DM1.2) (3 days for 3 persons) participation to the 2ndsteering committee meeting and press conference(DM3.1) (3 days for 3 persons)

days Period 2 18.00 92.00 1 656.00

Page 96 of 201

Description: Accomodation participation to the 3rd steering committeeComment:

meeting and press conference (DM3.2) (3 days for 2persons)

days Period 3 6.00 92.00 552.00

Description: Accomodation participation to the 4th steering committeeComment:

meeting and press conference (DM3.3) (3 days for 2persons)

days Period 4 6.00 92.00 552.00


Total 7 960.00


Period No. ofunits

Price perunit Total



Description: international travel 1 TRAVEL FOR SHARING AND AGREEINGComment:

BEST PRACTICES WITH LOCAL SHS - DT1.3.1number Period 3 1.00 600.00 600.00

Description: international travel 1 TRAVEL FOR SHARING AND AGREEINGComment:

BEST PRACTICES WITH LOCAL SHS- DT1.3.1number Period 4 1.00 600.00 600.00





Page 97 of 201





Description: Accomodation accomodation for SHARING AND AGREEINGComment:

BEST PRACTICES WITH LOCAL SHS - (2 persons x 3days) DT1.3.1

days Period 3 6.00 92.00 552.00

Description: Accomodation accomodation for SHARING AND AGREEINGComment:

BEST PRACTICES WITH LOCAL SHS - (2 persons x 3days) DT1.3.1

days Period 4 6.00 92.00 552.00


Total 2 304.00


Period No. ofunits

Price perunit Total



Description: international travel Comment: number Period 3 0.00 0.00 0.00

Description: international travel 4 TRAVEL FOR LECTURERS PARTICIPATORYComment:

WORKSHOP (for SHS) (ALBANIA DT2.1.2,MONTENEGRO DT2.1.3; MOLISE DT2.1.4

number Period 4 4.00 600.00 2 400.00

Page 98 of 201

Description: international travel BUILDING A COMMON RESOURCE MAP OFComment:


number Period 5 2.00 600.00 1 200.00




Description: National travel 2 travel for lecturers - participatoryComment:

workshop for SHS (MOLISE) DT2.1.4number Period 4 4.00 100.00 400.00





Description: Accomodation ACCOMMODATION FOR LECTURERS (3Comment:

DAYS FOR 2 PERSONS) IN ALBANIA - DT2.1.2ACCOMMODATION FOR LECTURERS (3 DAYS FOR 2PERSONS) IN MONTENGRO- DT2.1.3ACCOMMODATION FOR LECTURERS (3 DAYS FOR 2PERSONS) IN MOLISE- DT2.1.4

days Period 4 18.00 100.00 1 800.00

Description: Accomodation BUILDING A COMMON RESOURCE MAP OFComment:


days Period 5 10.00 100.00 1 000.00


Page 99 of 201





Total 6 800.00


Period No. ofunits

Price perunit Total


Description: international travel travel for technical staff contribution to 1stComment:

press conference and kick-off meeting in Tirana (1person x 3 days) contribution for 2nd press conferenceand 2nd steering committee meeting (1 person x 3days) in Albania

person Period 2 2.00 600.00 1 200.00


Description: international travel travel for technical staff contribution to 4thComment:

press conference in Montenegro (1 person x 3 days)person Period 4 1.00 600.00 600.00




Page 100 of 201

Description: National travel travel for technical staff contribution to 3rdComment:

press conference in Molise(1 person x 3 days)person Period 3 1.00 200.00 200.00




Description: Accomodation Comment: days Period 2 0.00 0.00 0.00

Description: Accomodation contribution to 3rd press conference andComment:

3rd steering committee meeting in Molisedays Period 3 3.00 200.00 600.00

Description: Accomodation contribution to 4th press conference andComment:

4th steering committee meeting in Montenegrodays Period 4 3.00 200.00 600.00



Description: Accomodation accomodation for technical staff forComment:

participation to press conference and kick-off meetingin Albania; participation to the 2nd press conferenceand 2nd steering committee meeting

days Period 2 3.00 184.00 552.00




Total 3 752.00

Page 101 of 201


Period No. ofunits

Price perunit Total

Description: Audit for the first control level cost-statement external audit for check andComment:

validation of expenditures (DM4.1) 1st progress reportnumber Period 1 1.00 400.00 400.00


validation of expenditures (DM4.2) 2nd progress reportnumber Period 2 1.00 400.00 400.00


validation of expenditures (DM4.3) 3nd progress reportnumber Period 3 1.00 400.00 400.00


validation of expenditures (DM4.4) 4rd progress reportnumber Period 4 1.00 400.00 400.00


validation of expenditures (DM4.5) 5th progress reportPeriod 5 1.00 40.00 40.00

Description: senior agronomist Comment: hour Period 1 0.00 0.00 0.00




Description: services for editing Comment: Period 4 1.00 0.00 0.00


Page 102 of 201


Description: senior technical expert to support theproject management

technical and scientific expertise to supportComment:the project management in the preparation of the 1stprogress report (DM.2.1)

hour Period 1 20.00 30.00 600.00


technical and scientific expertise to supportComment:the project management in the preparation of the 2ndprogress report (DM.2.2)

hour Period 2 20.00 30.00 600.00


technical and scientific expertise to supportComment:the project management in the preparation of the 3rdprogress report (DM.2.3)

hour Period 3 20.00 30.00 600.00


technical and scientific expertise to supportComment:the project management in the preparation of the 4thprogress report (DM.2.4)

hour Period 4 20.00 30.00 600.00


technical and scientific expertise to supportComment:the project management in the preparation of the 5thprogress report (DM.2.5)

Period 5 20.00 30.00 600.00

Description: Financial manager/ with previousexperience in project financial management

preparation and signing partnershipComment:agreement (administrative support) DM1.1;contribution of the financial manager to the kick-offmeeting and first steering committee (DM1.2);cost-statement for first progress report (DM4.1)

number Period 1 1.00 500.00 500.00


contribution of the financial manager toComment:the kick-off meeting and first steering committee(DM1.2); contribution of the financial manager to the2rd steering committee (DM3.1); cost-statement for2nd progress report (DM4.2)

number Period 2 1.00 1 000.00 1 000.00

Page 103 of 201


contribution of the financial manager toComment:the 3th steering committee (DM3.2); cost-statement for3rd progress report (DM4.3)

number Period 3 1.00 1 000.00 1 000.00


contribution of the financial manager toComment:the 4th steering committee (DM3.3); cost-statement for4th progress report (DM4.4)

number Period 4 1.00 1 000.00 1 000.00


contribution of the financial manager toComment:the 5th steering committee (DM3.4); cost-statement for4th progress report (DM4.5)

number Period 5 1.00 1 000.00 1 000.00

Description: Project manager / with previousexperience in project financial management

preparation and signing of the partnershipComment:agreement (DM1.1); contribution of the PM during thekick-off and the steering committee meeting (DM1.2);first progress report (DM2.1)

number Period 1 1.00 1 000.00 1 000.00


2nd progress report (DM2.2) contributionComment:of the PM during the kick-off, the steering committeemeeting (DM1.2);2nd steering committee meeting(DM3.2) 3rd progress report (DM2.3) and 3rd steeringcommittee meeting (DM3.3)

number Period 2 1.00 1 000.00 1 000.00


3rd progress report (DM2.3) and 3rdComment:steering committee meeting (DM3.3)

number Period 3 1.00 1 000.00 1 000.00


4th progress report (DM2.4) and 4thComment:steering committee meeting (DM3.4)

number Period 4 1.00 1 000.00 1 000.00


5h progress report (DM2.5)Comment:number Period 5 1.00 1 000.00 1 000.00

Total 14 140.00

External expertise and services

Page 104 of 201

Description Unit type Wp T1

Period No. ofunits

Price perunit Total

Description: Audit for the first control level Comment: Period 1 1.00 0.00 0.00

Description: senior agronomist Comment: Period 1 0.00 0.00 0.00


Description: senior agronomist protocol provision for DATA COLLECTIONComment:

ON ORDINARY AGR. PRACTICES IN AOOs - DT1.3.1hour Period 3 300.00 30.00 9 000.00





Description: International travel Comment: Period 1 0.00 0.00 0.00


Description: International travel travel for 1 person for SHARING ANDComment:

AGREEING BEST PRACTICES WITH LOCAL SHS - DT1.3.1number Period 3 1.00 600.00 600.00

Description: International travel travel for 1 person for SHARING ANDComment:

AGREEING BEST PRACTICES WITH LOCAL SHS - DT1.3.1number Period 4 1.00 600.00 600.00


Page 105 of 201

Description: Accomodation accommodation for 1 person for SHARINGComment:

AND AGREEING BEST PRACTICES WITH LOCAL SHS -DT1.3.1

days Period 3 3.00 100.00 300.00



Description: Accomodation accommodation for 1 person for SHARINGComment:

AND AGREEING BEST PRACTICES WITH LOCAL SHS -DT1.3.1

days Period 4 3.00 100.00 300.00


Description: senior technical expert to support theproject management Comment:

Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 1.00 0.00 0.00


Period 4 1.00 0.00 0.00

Total 10 800.00


Period No. ofunits

Price perunit Total


Page 106 of 201



Description: senior agronomist PROTOCOL PROVISION - SHS ANALYSIS INComment:

EACH LOCAL CONTEXT - DT2.1.1hour Period 3 120.00 30.00 3 600.00

Description: senior agronomist LOCAL ENV CULTURAL COMMUNITY MAPComment:

(PER EACH LOCAL CONTEXT - TARGET AREA IN MOLISE)DT2.2.3 LOCAL ENV TOURIST AND ECONOMICDEVELOPMENT PLANS (PER EACH LOCAL CONTEXT-TARGET AREA IN MOLISE) DT2.2.6

hour Period 4 150.00 30.00 4 500.00




Description: Translation of project material and forfinal conference Comment:

Period 1 0.00 0.00 0.00


Period 2 0.00 0.00 0.00


Period 3 0.00 0.00 0.00

Description: Translation of project material and forfinal conference

translation for lectures (DT2.1.2)Comment:number Period 4 2.00 2 000.00 4 000.00


Period 5 1.00 0.00 0.00

Page 107 of 201




Description: International travel 2 travel for participatory workshop inComment:

Albania DT2.1.2 2 travel for participatory workshop inMontenegro DT2.1.3

number Period 4 4.00 600.00 2 400.00

Description: International travel BUILDING A COMMON RESOURCE MAP OFComment:


number Period 5 3.00 600.00 1 800.00




Description: Accomodation ACCOMMODATION FOR LECTURES (3 DAYSComment:

X 2 PERSONS) IN ALBANIA - DT2.1.2 ACCOMMODATIONFOR LECTURES (3 DAYS X 2 PERSONS) INMONTENEGRO- DT2.1.3 ACCOMMODATION FORLECTURES (3 DAYS X 2 PERSONS) IN MOLISE- DT2.1.4

days Period 4 18.00 100.00 1 800.00

Description: Accomodation BUILDING A COMMON RESOURCE MAP OFComment:


days Period 5 18.00 100.00 1 800.00



Page 108 of 201


Description: Lecturers PARTICIPATORY WORKSHOP (for SHS)Comment:


hour Period 4 18.00 100.00 1 800.00


Description: interpreters Comment: Period 1 0.00 0.00 0.00



Description: interpreters TRANSLATORS FOR THE WORKSHOPComment:

LECTURES AND CONTENT DT2.1.2number Period 4 1.00 4 000.00 4 000.00





Description: National travel 2 travel for participatory workshop inComment:

Molise DT2.1.4number Period 4 2.00 100.00 200.00


Page 109 of 201


Period 1 1.00 0.00 0.00


Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 1.00 0.00 0.00


LOCAL MAP - PARTICIPATORY WORK WITHComment:SHS MOLISE DT2.2.3 LOCAL PLAN- PARTICIPATORYWORK WITH SHS MOLISE DT2.2.6

km Period 4 30.00 46.00 1 380.00


Period 5 1.00 0.00 0.00

Total 27 280.00

External expertise and servicesDescription Unit type Wp C

Period No. ofunits

Price perunit Total





Page 110 of 201


Description: services for printing Comment: Period 1 0.00 0.00 0.00



Description: services for printing Printing final publication - EN versionComment:

(DC5.1) Printing resource map - EN version (DC5.3)number Period 4 2.00 2 500.00 5 000.00

Description: services for printing Printing ECONOMIC ENVIRONMENTALComment:

TOURISM DEVELOPMENT Plan - EN version (DC.5.4)number Period 5 1.00 2 500.00 2 500.00




Description: services for editing editing of resource map - EN version - 15Comment:

hours (DC.5.3)hour Period 4 15.00 20.00 300.00

Description: services for editing editing of ECONOMIC ENVIRONMENTALComment:

TOURISM DEVELOPMENT (DC.5.4)hour Period 5 40.00 20.00 800.00

Description: Translation of project results Comment: Period 1 0.00 0.00 0.00


Page 111 of 201

Description: Translation of project results translation for DC.5.1 - DC5.3Comment: number Period 3 2.00 1 200.00 2 400.00


Description: Translation of project results translation of ECONOMICComment:

ENVIRONMENTAL TOURISM DEVELOPMENT plan(DC.5.4)

number Period 5 1.00 1 200.00 1 200.00

Description: External expertise in social media toolsand communication activities Comment:

Period 1 0.00 0.00 0.00

Description: External expertise in social media toolsand communication activities

contribution to the 2nd conference inComment:Tirana (DC.4.1)

hour Period 2 4.00 30.00 120.00


contribution to the 2nd conference inComment:Molise(DC.4.3)

hour Period 3 4.00 30.00 120.00


implementation and management of socialComment:media/tools (DC.2.1)

number Period 4 1.00 1 000.00 1 000.00

Description: External expertise in social media toolsand communication activities Comment:

Period 5 1.00 0.00 0.00


Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 1.00 0.00 0.00

Page 112 of 201


translation of project material/brochureComment:number Period 4 1.00 1 000.00 1 000.00


translation during the final conference (2Comment:persons x 1 day) DC.4.5

number Period 5 1.00 1 000.00 1 000.00



Period 1 1.00 0.00 0.00

Total 15 440.00

Name of partner organisation Shoqata e Kerkimeve Urbane

Partner ID 3

Legal status private

Type of partner interest groups including NGOs/no profit organization









Shoqata e Kerkimeve Urbane private 100.00 % 11 468.44

sub-total public contribution 0.00 % 0.00

sub-total private contribution 100.00 % 11 468.44

Total 100.00 % 11 468.44


SHOQATA E KERKIMEVE URBANE

Page 113 of 201




Period No. ofunits

Price perunit Total


hours Project management for the entire lifeComment:

cycle project (DM2.1 - DM1.2 - DM3.1)

hour Period 1 20.00 6.00 120.00



cycle project (DM2.2 - DM3.2)

hour Period 2 30.00 6.00 180.00



cycle project (DM3.3)

hour Period 3 30.00 6.00 180.00




hour Period 4 30.00 6.00 180.00




hour Period 5 30.00 6.00 180.00

Page 114 of 201


hours COST STATEMENT for 1st PROGRESSComment:

REPORT FOR JTS (DM4.1) CONTRIBUTIONS OF THEFINANCIAL MANAGER to THE KICK OFF MEETING(DM1.2)

hour Period 1 15.00 5.00 75.00


hours COST STATEMENT - 2ND PROGRESSComment:

REPORT FOR JTS (DM4.2) CONTRIBUTIONS OF THEFINANCIAL MANAGER to THE KICK OFF MEETING(DM1.2) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE 2ND STEERING COMMITTEEMEETING (DM3.1)

hour Period 2 20.00 5.00 100.00


hours COST STATEMENT for 3RD PROGRESSComment:

REPORT FOR JTS (DM4.3) CONTRIBUTIONS OF THEFINANCIAL MANAGER to THE 3rd STEERINGCOMMITTEE MEETING (DM3.2)

hour Period 3 15.00 5.00 75.00


hours COST STATEMENT for 4TH PROGRESSComment:

REPORT FOR JTS (DM4.4) CONTRIBUTIONS OF THEFINANCIAL MANAGER to THE 4TH STEERINGCOMMITTEE MEETING (DM3.3)

hour Period 4 15.00 5.00 75.00



REPORT FOR JTS (DM4.5) CONTRIBUTIONS OF THEFINANCIAL MANAGER to THE 5TH STEERINGCOMMITTEE MEETING (DM3.4)

hour Period 5 15.00 5.00 75.00


hours CONTRIBUTIONS OF THE TECHNICAL STAFFComment:

TO THE KICK OFF MEETING (DM1.2)

hour Period 1 5.00 5.00 25.00

Page 115 of 201



TO THE KICK OFF MEETING (DM1.2) CONTRIBUTIONSOF THE TECHNICAL STAFF TO THE 2ND STEERINGCOMMITTEE MEETING (DM3.1)

hour Period 2 10.00 5.00 50.00



TO THE 3rd STEERING COMMITTEE MEETING (DM3.2)

hour Period 3 5.00 5.00 25.00



TO THE 4TH STEERING COMMITTEE MEETING (DM3.3)

hour Period 4 5.00 5.00 25.00


CONTRIBUTIONS OF THE TECHNICAL STAFFComment:TO THE 5TH STEERING COMMITTEE MEETING (DM3.4)

Period 5 5.00 0.00 0.00


hours Support to the project management of theComment:

project for the first cost statement - 1st progress report(DM4.1)

hour Period 1 30.00 2.80 84.00


Support to the project management of theComment:project for the 2nd cost statement - 2nd progressreport (DM4.2)

Period 2 90.00 2.80 252.00


Support to the project management of theComment:project for the 3rd cost statement - 3rd progress report(DM4.3)

Period 3 60.00 2.80 168.00


Support to the project management of theComment:project for the 4th cost statement - 4th progress report(DM4.4)

Period 4 60.00 2.80 168.00

Page 116 of 201



Period 5 60.00 2.80 168.00


Support to the project management of theComment:project for the first cost statement - 1st progress report(DM4.1)

Period 1 20.00 2.80 56.00


Support to the project management of theComment:project for the 2nd cost statement - 2nd progressreport (DM4.2)

Period 2 20.00 2.80 56.00


Support to the project management of theComment:project for the 3rd cost statement - 3rd progress report(DM4.3)

Period 3 20.00 2.80 56.00



Period 4 20.00 2.80 56.00



Period 5 20.00 2.80 56.00

Total 2 485.00


Period No. ofunits

Price perunit Total





Page 117 of 201


hours CENSUS AND MAPPING OF ANCIENT OLIVEComment:

ORCHARDS (AOOs)- OLIVE TREE IDENTIFICATION - 1person DT1.1.1 FILLING FORMS AND ON FIELDVALIDATION - 1 person DT1.1.1 POPOLATION OFDATABASE (DATA RECORDING) DT1.1.1

hour Period 3 1 000.00 2.00 2 000.00










hours DATA COLLECTION ON ORDINARY AGR.Comment:

PRACTICES IN AOOs - 2 persons - DT1.3.1IDENTIFICATION OF BEST PRACTICES FOR AOOsMANAGEMENT IN DIFFERENT CONTEXTS - 2 persons -DT1.3.1

hour Period 3 400.00 5.00 2 000.00



PRACTICES IN AOOs - 2 persons - DT1.3.1IDENTIFICATION OF BEST PRACTICES FOR AOOsMANAGEMENT IN DIFFERENT CONTEXTS - 2 persons -DT1.3.1 SHARING AND AGREEING BEST PRACTICESWITH LOCAL SHS - 2 persons DT1.3.1

hour Period 4 800.00 5.00 4 000.00



Total 8 000.00

Page 118 of 201


Period No. ofunits

Price perunit Total







(ALBANIA) DT2.2.1

month Period 3 500.00 5.00 2 500.00






hour Period 5 500.00 5.00 2 500.00









(PER EACH LOCAL CONTEXT - TARGET AREAS INALBANIA) DT2.2.1 LOCAL ENV TOURIST ANDECONOMIC DEVELOPMENT PLANS (PER EACH LOCALCONTEXT- TARGET AREA IN ALBANIA) DT2.2.4

hour Period 4 800.00 5.00 4 000.00

Page 119 of 201



Staff function: Lecturing Type of staff:






Staff function: Lecturing Part time with a flexible number ofType of staff:

hours LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (ALBANIA) DT2.1.2 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (MONTENEGRO)DT2.1.4 LECTURING - PARTICIPATORY WORKSHOP (forSHS) (MOLISE)DT2.1.4

hour Period 4 8.00 30.00 240.00



Total 9 240.00


Period No. ofunits

Price perunit Total


hours Comment:

hour Period 1 0.00 0.00 0.00



Page 120 of 201


hours Comment:

hour Period 3 0.00 0.00 0.00










hours COMMUNICATION STRATEGY OF THEComment:

PROJECT - CONTENTS PROVISION - 40 hours (DC1.1)CONTENT CONTRIBUTION TO PRESS CONFERENCESAND EVENTS - 20 hours (DC4.2)

hour Period 3 40.00 5.00 200.00




hours CONTENT PROVISION FOR SOCIALMEDIA/Comment:

TOOLS AND OF PROVISIONAL MATERIALS (DC2.1 -DC3.1) GUIDELINES CONTENT CONTRIBUTION TOALBANIA RESULTS (DT5.1) LOCAL ECONOMICENVIRONMENTAL TOURISM DEVELOPMENT PLANCONTENT CONTRIBUTION TO ALBANIA RESULTS(DT5.2) RESOURCE MAP CONTENT CONTRIBUTION TOALBANIA RESULTS (DT5.3)

hour Period 5 450.00 5.00 2 250.00

Total 2 450.00



Page 121 of 201


Period No. ofunits

Price perunit Total





Description: International travel in Italy Comment: number Period 1 0.00 0.00 0.00

Description: International travel in Italy TRANSPORTATION FOR PARTICIPATION INComment:

ALBANIA FOR THE 1st and 2nd STEERING COMMITTEEMEETINGs AND press conference (3days x 2 persons)DM3.1-3.2

number Period 2 6.00 100.00 600.00


MOLISE FOR THE 3rd STEERING COMMITTEE MEETINGAND press conference (3days x 2 persons) DM3.3

number Period 3 2.00 600.00 1 200.00



BARI (IT) FOR THE 5TH STEERING COMMITTEE MEETINGAND press conference (3days x 2 persons) DM3.4

number Period 5 2.00 600.00 1 200.00


Page 122 of 201

Description: Accomodation ACCOMODATION FOR PARTICIPATION INComment:

TIRANA FOR THE KICK-OFF MEETING AND 1ST pressconference (3days x 2 persons) DM1.2

days Period 2 6.00 300.00 1 800.00


MONTENEGRO FOR THE 4TH STEERING COMMITTEEMEETING AND press conference (3days x 2 persons)(DM3.3)

days Period 3 2.00 300.00 600.00


MONTENEGRO FOR THE 4TH STEERING COMMITTEEMEETING AND press conference (3days x 2 persons)DM3.3

days Period 4 2.00 300.00 600.00


BARI FOR THE5TH STEERING COMMITTEE MEETINGAND press conference (3days x 3 persons) DM3.4

days Period 5 2.00 300.00 600.00

Description: International Travel in Montenegro Comment: Period 1 1.00 0.00 0.00


Description: International Travel in Montenegro TRANSPORTATION FOR PARTICIPATION INComment:


number Period 3 3.00 100.00 300.00


Total 6 900.00


Period No. ofunits

Price perunit Total


Page 123 of 201


Description: International travel in Italy LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (MOLISE) DT2.1.4number Period 3 1.00 600.00 600.00







(for SHS) (ALBANIA) DT2.1.2 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (MONTENEGRO)DT2.1.3 LECTURING - PARTICIPATORY WORKSHOP (forSHS) (MOLISE) DT2.1.4

days Period 4 9.00 100.00 900.00




Description: International Travel in Montenegro LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (ALBANIA) DT2.1.2 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (MONTENEGRO)DT2.1.3

number Period 3 4.00 100.00 400.00

Page 124 of 201


Total 1 900.00

Page 125 of 201


Period No. ofunits

Price perunit Total


Description: International travel in Italy travel for participation in press conferencesComment:

and communication events (1st and second) in Albanianumber Period 2 2.00 100.00 200.00

Description: International travel in Italy travel for participation in 3rd pressComment:

conference and communication event in Molisenumber Period 3 1.00 600.00 600.00


Description: International travel in Italy travel for participation in 3rd pressComment:

conference and communication event in Barinumber Period 5 1.00 600.00 600.00


Description: Accomodation travel for participation in 1st and 2nd pressComment:

conferences and communication events in Albaniadays Period 2 4.00 100.00 400.00

Description: Accomodation travel for participation in 3rd pressComment:

conference and communication event in Molisedays Period 3 2.00 100.00 200.00


Description: Accomodation travel for participation in 5th pressComment:

conference and communication event in Baridays Period 5 2.00 100.00 200.00

Total 2 200.00


Page 126 of 201

Period No. ofunits

Price perunit Total

Description: technical and scientific expertise forproject management

Support to the project management of theComment:project (DM2.1)

hour Period 1 24.00 4.50 108.00



hour Period 2 24.00 4.50 108.00



hour Period 3 24.00 4.50 108.00



hour Period 4 24.00 4.50 108.00



Period 5 24.00 4.50 108.00

Description: Event organization - 2nd steeringcommittee and 2nd press conference Comment:

Period 1 1.00 0.00 0.00

Description: Event organization - 2nd steeringcommittee and 2nd press conference

ORGANIZATION OF THE 2ND STEERINGComment:COMMITTEE MEETING IN ALBANIA- LOCATION ANDCATERING (DM3.1) AND 2ND PRESS CONFERENCE OFTHE PROJECT (LOCATION, CATERING) DM4.2

number Period 2 1.00 2 000.00 2 000.00


Period 3 1.00 0.00 0.00


Period 4 1.00 0.00 0.00


Period 5 1.00 0.00 0.00

Page 127 of 201

Description: Senior expert for technical activities Comment: Period 3 1.00 0.00 0.00

Description: Senior expert in rural turismmanagement Comment:

Period 3 1.00 0.00 0.00

Total 2 540.00


Period No. ofunits

Price perunit Total

Description: Junior expert for tecnical activities Comment: Period 1 0.00 0.00 0.00

Description: Junior expert for tecnical activities Comment: hour Period 2 0.00 0.00 0.00

Description: Junior expert for tecnical activities Age determination of same ANCIENT OLIVEComment:

trees and ORCHARDS (AOOs) - 2 persons DT1.1.1CENSUS AND MAPPING OF ANCIENT OLIVE ORCHARDS(AOOs)- OLIVE TREE IDENTIFICATION - 2 personsDT1.1.1 FILLING FORMS AND ON FIELD VALIDATION 2persons DT1.1.1 POPOLATION OF DATABASE (DATARECORDING) DT1.1.1

Period 3 1 000.00 1.50 1 500.00





Description: Senior expert for technical activities DATA COLLECTION ON ORDINARY AGR.Comment:

PRACTICES IN AOOs 2 persons DT1.3.1 IDENTIFICATIONOF BEST PRACTICES FOR AOOs MANAGEMENT INDIFFERENT CONTEXTS - 2 persons DT1.3.1

hour Period 3 600.00 4.50 2 700.00

Page 128 of 201

Description: Senior expert for technical activities DATA COLLECTION ON ORDINARY AGR.Comment:

PRACTICES IN AOOs 2 persons DT1.3.1 IDENTIFICATIONOF BEST PRACTICES FOR AOOs MANAGEMENT INDIFFERENT CONTEXTS - 2 persons DT1.3.1 SHARINGAND AGREEING BEST PRACTICES WITH LOCAL SHS-DT1.3.1

hour Period 4 900.00 4.50 4 050.00



Period 3 1.00 0.00 0.00

Total 8 250.00


Period No. ofunits

Price perunit Total




Description: International travel in Italy PARTICIPATORY WORKSHOP (FOR SHS)Comment:

(MOLISE) DT2.1.4number Period 4 1.00 600.00 600.00





Page 129 of 201

Description: International travel in Montenegro LOCAL ENV TOURIST AND ECONOMICComment:

DEVELOPMENT PLANS (PER EACH LOCAL CONTEXT-TARGET AREA IN MONTENEGRO) DT2.1.3

Period 4 2.00 100.00 200.00





Description: Accomodation participatory workshop (FOR SHS)Comment:

(MONTENEGRO AND MOLISE) DT2.1.3 - DT2.1.4Period 4 6.00 100.00 600.00




Description: Senior expert for technical activities SHS ANALYSIS IN EACH LOCAL CONTEXTComment:

(ALBANIA) DT2.1.1hour Period 3 600.00 4.50 2 700.00


Description: Senior expert for technical activities BUILDING A COMMON RESOURCE MAP OFComment:


hour Period 5 600.00 4.50 2 700.00

Description: Lecturing Comment: Period 1 1.00 0.00 0.00

Page 130 of 201



Description: Lecturing LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (MONTENEGRO) DT2.1.3 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (MOLISE) DT2.1.4

hour Period 4 16.00 30.00 480.00



Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 0.00 0.00 0.00

Description: Senior expert in rural turismmanagement

LOCAL ENV CULTURAL COMMUNITY MAPComment:(PER EACH LOCAL CONTEXT - TARGET AREAS INALBANIA) DT2.2.1 LOCAL ENV TOURIST ANDECONOMIC DEVELOPMENT PLANS (PER EACH LOCALCONTEXT- TARGET AREA IN ALBANIA) DT2.2.4

hour Period 4 1 200.00 4.50 5 400.00


Period 5 1.00 0.00 0.00

Description: Refund for travelling to pilot areas Comment: Period 1 1.00 0.00 0.00

Description: Refund for travelling to pilot areas SHS ANALYSIS AND INVOLVEMENT- DT2.1.1Comment:

(3 pilot areas)number Period 2 40.00 46.00 1 840.00


Page 131 of 201

Description: Refund for travelling to pilot areas LOCAL MAP - PARTICIPATORY WORK WITHComment:

SHS ALBANIA - DT2.2.1 (3 pilot areas) LOCAL PLAN -PARTICIPATORY WORK WITH SHS ALBANIA - DT2.2.4 (3pilot areas)

number Period 4 40.00 46.00 1 840.00


Total 16 360.00


Period No. ofunits

Price perunit Total


Period 1 1.00 0.00 0.00


Period 2 0.00 0.00 0.00


Period 3 0.00 0.00 0.00


Period 4 0.00 0.00 0.00


Period 5 1.00 0.00 0.00

Description: Editing and printing of thecommunication strategy Comment:

Period 1 1.00 0.00 0.00

Description: Editing and printing of thecommunication strategy

COMMUNICATION STRATEGY OF THEComment:PROJECT (CONTENT EDITING AND PRINTING -DC1.1

number Period 2 1.00 2 000.00 2 000.00

Page 132 of 201


Period 3 1.00 0.00 0.00


Period 4 1.00 0.00 0.00


Period 5 1.00 0.00 0.00


Description: Translation TRANSLATORS FOR THE CONTENTComment:

MANAGEMENT OF THE COMMUNICATION STRATEGY(DC1.1)

number Period 2 1.00 1 000.00 1 000.00


Description: Translation TRANSLATIONS OF DC5.1 (MN /EN)Comment:

TRANSLATORS FOR THE CONTENT MANAGEMENT OFTHE SOCIALMEDIA/ TOOLS (DC2.1) INTERPRETERS FORTRANSLATIONS OF PROMOTION MATERIAL (DC3.1)FINAL PUBLICATION RESOURCE MAP: PRINTING OF ALVERSION (DC5.3)

number Period 4 1.00 2 500.00 2 500.00

Description: Translation LOCAL ECONOMIC ENVIRONMENTALComment:

TOURISM DEVELOPMENT PLAN TRANSLATIONS MN/EN (DT5.4)

number Period 5 1.00 1 000.00 1 000.00

Description: Interpreters Comment: Period 1 0.00 0.00 0.00

Description: Interpreters INTERPRETERS FOR THE PRESSComment:

CONFERENCE EVENT THE DAY AFTERTHE 2NDDISSEMINATION EVENT (ALBANIA )THE DAY AFTER THE2ND STEERING COMMITEE (DC4.2)

number Period 2 2.00 400.00 800.00


Page 133 of 201



Description: Printing Comment: Period 1 1.00 0.00 0.00



Description: Printing FINAL PUBLICATION LOCAL ECONOMICComment:

ENVIRONMENTAL TOURISM DEVELOPMENT PLANFINAL PUBLICATION RESOURCE MAP: PRINTING (DC5.1)

number Period 4 1.00 2 000.00 2 000.00


Description: Technical and scientific expert oncommunciation Comment:

hour Period 1 0.00 0.00 0.00

Description: Technical and scientific expert oncommunciation

INVOLVEMENT OF THE TECHNICAL STAFFComment:FOR THE CONTRIBUTIONS TO THE FIRST PRESSCONFERENCE (TIRANA - the day after the Kick offmeeting) DT4.1 INVOLVEMENT OF THE TECHNICALSTAFF FOR THE CONTRIBUTIONS TO THE 2NDCONFERENCE (ALBANIA - the day after theSTEERINGCOMMITTEE meeting) DT4.2

hour Period 2 30.00 4.50 135.00


INVOLVEMENT OF THE TECHNICAL STAFFComment:FOR THE CONTRIBUTIONS TO THE 3RD CONFERENCE(MOLISE - the day after the STEERINGCOMMITTEEmeeting) (DC4.5)

hour Period 3 30.00 4.50 135.00

Page 134 of 201


CONTENT PROVISION FOR PROVISIONALComment:MATERIALS (DC3.1) CONTENT CONTRIBUTION TOALBANIA RESULTS (DT5.1) LOCAL ECONOMICENVIRONMENTAL TOURISM DEVELOPMENT PLANCONTENT CONTRIBUTION TO ALBANIA RESULTS(DT5.2) RESOURCE MAP CONTENT CONTRIBUTION TOALBANIA RESULTS (DT5.3) INVOLVEMENT OF THETECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE2ND CONFERENCE (ALBANIA - the day after theSTEERING COMMITTEE meeting) DC4.4

hour Period 4 200.00 4.50 900.00


INVOLVEMENT OF THE TECHNICAL STAFFComment:FOR THE CONTRIBUTIONS TO THE 5TH CONFERENCE(BARI - the day after the STEERINGCOMMITTEEmeeting) - DC4.5

Period 5 30.00 4.50 135.00



Description: International travel in Italy TRAVEL, ACCOMODATION FOR THEComment:

TECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE3RD CONFERENCE (MOLISE - the day after theSTEERING COMMITTEE meeting) DC4.3

number Period 3 1.00 600.00 600.00



TECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE5TH CONFERENCE (BARI - the day after the STEERINGCOMMITTEE meeting) DC4.5

number Period 5 1.00 600.00 600.00




Page 135 of 201

Description: International travel in Montenegro TRAVEL, ACCOMODATION FOR THEComment:

TECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE4TH PRESS CONFERENCE (MONTENEGRO - the dayafter the STEERING COMMITTEE meeting) DC4.4

number Period 4 1.00 100.00 100.00




Description: Accomodation TRAVEL, ACCOMODATION (2PEOPLE) FORComment:

THE TECHNICAL STAFF FOR THE CONTRIBUTIONS TOTHE 3RD PRESS CONFERENCE (MOLISE - the day afterthe STEERING COMMITTEE meeting) DC4.3

days Period 3 3.00 100.00 300.00

Description: Accomodation TRAVEL, ACCOMODATION (2PEOPLE) FORComment:

THE TECHNICAL STAFF FOR THE CONTRIBUTIONS TOTHE 4TH PRESS CONFERENCE (MONTENEGRO - the dayafter the STEERING COMMITTEE meeting) DC4.4

days Period 4 3.00 100.00 300.00

Description: Accomodation TRAVEL, ACCOMODATION FOR THEComment:

TECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE5TH PRESS CONFERENCE (BARI- the day after theSTEERING COMMITTEE meeting) DC4.5

days Period 5 3.00 100.00 300.00



Period 3 1.00 0.00 0.00

Total 12 805.00

Page 136 of 201

Name of partner organisation ENTE PARCO REGIONALE STORICO AGRICOLO DELL’OLIVO DI VENAFRO

Partner ID 4

Legal status public

Type of partner regional public authority









ENTE PARCO REGIONALESTORICO AGRICOLODELL’OLIVO DI VENAFRO

public 0.00 % 0.00

CIPE RESOL.10/2015 public 100.00 % 20 356.95



Total 100.00 % 20 356.95





Period No. ofunits

Price perunit Total

ENTE PARCO REGIONALE STORICO AGRICOLO DELL’OLIVO DI VENAFRO

Page 137 of 201



cycle project (DM2.1) Technical support for for thePARTNERSHIP AGREEMENT (DM1.1)

hour Period 1 11.00 40.00 440.00


hours CONTRIBUTIONS OF THE PROJECTComment:

MANAGER DURING THE KICK OFF MEETING (DM1.2)Project management for the entire life cycle project(DM2.2) CONTRIBUTIONS OF THE PROJECT MANAGERDURING THE 2rd STEERING COMMITTEE MEETING(DM3.1)

hour Period 2 16.00 40.00 640.00



cycle project (DM2.3) CONTRIBUTIONS OF THEPROJECT MANAGER DURING THE 3th STEERINGCOMMITTEE MEETING (DM3.2)

hour Period 3 16.00 40.00 640.00



cycle project (DM2.4) CONTRIBUTIONS OF THEPROJECT MANAGER DURING THE 4th STEERINGCOMMITTEE MEETING (DM3.3)

hour Period 4 16.00 40.00 640.00


Project management for the entire lifeComment:cycle project (DM2.4) CONTRIBUTIONS OF THEPROJECT MANAGER DURING THE 5th STEERINGCOMMITTEE MEETING (DM3.4)

Period 5 16.00 40.00 640.00



REPORT FOR JTS (DM4.1) Administrative support forthe PARTNERSHIP AGREEMENT (DM1.1)

hour Period 1 5.00 30.00 150.00

Page 138 of 201


hours COST STATEMENT for 2ND PROGRESSComment:

REPORT FOR JTS (DM4.2) CONTRIBUTIONS OF THEFINANCIAL MANAGER to THE 2ND STEERINGCOMMITTEE MEETING (DM3.1) CONTRIBUTIONS OFTHE FINANCIAL MANAGER to THE KICK OFF MEETING(DM1.2)

hour Period 2 20.00 30.00 600.00


hours COST STATEMENT for 3rd PROGRESSComment:

REPORT FOR JTS (DM4.3) CONTRIBUTIONS OF THEFINANCIAL MANAGER to THE 3rd STEERINGCOMMITTEE MEETING (DM.3.2)

hour Period 3 15.00 30.00 450.00


hours COST STATEMENT for 4th PROGRESSComment:

REPORT (DM4.4) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE 4th STEERING COMMITTEE MEETING(DM.3.3)

hour Period 4 15.00 30.00 450.00


COST STATEMENT for 5th PROGRESSComment:REPORT (DM4.5) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE 5th STEERING COMMITTEE MEETING(DM.3.4)

Period 5 15.00 30.00 450.00

Staff function: administrative senior Part time with a flexible number ofType of staff:


project (DM4.1)

hour Period 1 10.00 25.00 250.00



project (DM4.2)

hour Period 2 40.00 25.00 1 000.00



project (DM4.3)

hour Period 3 20.00 25.00 500.00

Page 139 of 201



project (DM4.4)

hour Period 4 20.00 25.00 500.00



project (DM4.5)

hour Period 5 20.00 25.00 500.00




hour Period 1 5.00 30.00 150.00



TO THE KICK OFF MEETING (DM1.2) CONTRIBUTIONSOF THE TECHNICAL STAFF TO THE 2ND STEERINGCOMMITTEE MEETING (DM3.1)

hour Period 2 5.00 30.00 150.00




hour Period 3 5.00 30.00 150.00



TO THE 4th STEERING COMMITTEE MEETING (DM3.3)

hour Period 4 5.00 30.00 150.00




hour Period 5 5.00 30.00 150.00

Total 8 600.00

Page 140 of 201


Period No. ofunits

Price perunit Total




hours Comment:

hour Period 2 0.00 0.00 0.00


hours POLATION OF DATABASE (DATAComment:

RECORDING) DT1.1.1 CENSUS AND MAPPING OFANCIENT OLIVE ORCHARDS (AOOs)- OLIVE TREEIDENTIFICATION (DT1.1.1) FILLING FORMS AND ONFIELD VALIDATION (DT1.1.1) FAUNA AND FLORASURVEYS (DT1.2.1) SHARING AND AGREEING BESTPRACTICES WITH LOCAL SHS - GUIDELINES (DT1.3.1)

hour Period 3 850.00 25.00 21 250.00


hours FAUNA AND FLORA SURVEYS (DT1.2.1)Comment:

hour Period 4 200.00 25.00 5 000.00


hours FAUNA AND FLORA SURVEYS (DT1.2.1)Comment:

hour Period 5 200.00 25.00 5 000.00

Total 31 250.00


Period No. ofunits

Price perunit Total



Page 141 of 201





(MOLISE) DT2.1.1

hour Period 3 250.00 25.00 6 250.00



(PER EACH LOCAL CONTEXT - TARGET AREA IN MOLISE)DT2.2.3

hour Period 4 100.00 25.00 2 500.00


hours BUILDING A COMMON RESOURCE MAPComment:

FOR AOOs OF AL, MO, Mo, PU (DT2.3.1) BUILDING ACOMMON ACTION PLAN FOR AOOs OF AL, MO, Mo, PU(DT2.3.2)

hour Period 5 200.00 25.00 5 000.00








hours LOCAL ENV TOURIST AND ECONOMICComment:

DEVELOPMENT PLANS (PER EACH LOCAL CONTEXT-TARGET AREA IN MOLISE) DT2.2.6

hour Period 4 100.00 25.00 2 500.00



Page 142 of 201









(for SHS) (ALBANIA) DT2.1.2 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (MONTENEGRO)DT2.1.3 LECTURING - PARTICIPATORY WORKSHOP (forSHS) (MOLISE) DT2.1.3

hour Period 4 12.00 100.00 1 200.00



Total 17 450.00

Page 143 of 201


Period No. ofunits

Price perunit Total




hours content provision for communicationComment:

strategy of the project (DC1.1)

hour Period 2 40.00 25.00 1 000.00


hours content contribution for press conferenceComment:

and event (DC4.3)

hour Period 3 20.00 25.00 500.00


hours content provision for: social media/toolsComment:

(DC2.1), promotional material (DC3.1); guideline (ITversion) content (DC5.1); local ECONOMICENVIRONMENTAL TOURISM DEVELOPMENT plan (ITversion) (DC5.2); resource map (IT versio) (DC5.3)

hour Period 4 320.00 25.00 8 000.00



Total 9 500.00




Period No. ofunits

Price perunit Total


Page 144 of 201


Description: National travel TRANSPORTATION FOR PARTICIPATION INComment:

MOLISE FOR THE 3rd STEERING COMMITTEE MEETINGAND press conference (3 persons) DM3.2

number Period 3 3.00 100.00 300.00


Description: National travel TRANSPORTATION FOR PARTICIPATION INComment:

BARI (IT) FOR THE 5TH STEERING COMMITTEE MEETINGAND press conference (3 persons) DM3.4

number Period 5 3.00 100.00 300.00


Description: International travel TRANSPORTATION FOR PARTICIPATION INComment:

TIRANA FOR THE kick off meeting and 1st pressconference (2 persons) DM1.2, 2nd steering committeeand 2nd press conference TRANSPORTATION FORPARTICIPATION IN ALBANIA FOR THE 2ND STEERINGCOMMITTEE MEETING AND press conference (3persons) DM3.1

number Period 2 4.00 600.00 2 400.00



MONTENEGRO FOR THE 4TH STEERING COMMITTEEMEETING AND press conference (2 persons) DM3.3

number Period 4 2.00 600.00 1 200.00


BARIFOR THE 5TH STEERING COMMITTEE MEETINGAND press conference DM3.3

number Period 5 3.00 100.00 300.00


Page 145 of 201


ALBANIA FOR 1st and 2ND STEERING COMMITTEEMEETINGs AND press conferences (3days x 2 persons)ACCOMODATION FOR PARTICIPATION IN TIRANA FORTHE kick off meeting and 1st press conference (3days x3 persons) DM1.2

days Period 2 12.00 100.00 1 200.00




days Period 4 6.00 100.00 600.00


BARI FOR THE 5TH STEERING COMMITTEE MEETINGAND press conference (3days x 2 persons) DM3.4

days Period 5 6.00 100.00 600.00

Total 6 900.00

Page 146 of 201


Period No. ofunits

Price perunit Total




Description: International travel LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (ALBANIA AND MONTENEGRO) DT2.1.2 -DT2.1.3

number Period 4 2.00 600.00 1 200.00






(for SHS) (ALBANIA AND MONTENEGRO) DT2.1.2 -DT2.1.3

days Period 4 6.00 100.00 600.00


Total 1 800.00


Page 147 of 201

Period No. ofunits

Price perunit Total

Description: Audit for the first control level EXTERNAL AUDITS FOR THE CHECK ANDComment:

VALIDATION OF THE EXENDITURES (DM4.1)number Period 1 1.00 400.00 400.00









Description: Event organization Comment: Period 1 1.00 0.00 0.00


Description: Event organization ORGANIZATION OF THE 3rd STEERINGComment:

COMMITTEE MEETING IN ALBANIA- LOCATION ANDCATERING (DM3.2)

number Period 3 1.00 1 500.00 1 500.00


Description: Event organization ORGANIZATION OF THE 5TH STEERINGComment:

COMMITTEE MEETING IN BARI- LOCATION ANDCATERING (DM3.4)

number Period 5 1.00 1 500.00 1 500.00

Description: Techncical and scientifical expertise tosupport project management

1st PROGRESS REPORT (DM2.1)Comment:hour Period 1 4.00 25.00 100.00

Page 148 of 201


2nd PROGRESS REPORT (DM2.2)Comment:hour Period 2 4.00 25.00 100.00


3rd PROGRESS REPORT (DM2.3)Comment:hour Period 3 4.00 25.00 100.00


4th PROGRESS REPORT (DM2.4)Comment:hour Period 4 4.00 25.00 100.00


5th PROGRESS REPORT (DM2.5)Comment:hour Period 5 4.00 25.00 100.00

Description: Technical and scientific expertise toimplement technical activities Comment:

Period 2 0.00 0.00 0.00

Description: service: rental a classroom Comment: Period 3 1.00 0.00 0.00


Period 3 1.00 0.00 0.00


Description: Technical expertise with experience incommunication activities Comment:

Period 3 1.00 0.00 0.00



Total 5 500.00


Period No. ofunits

Price perunit Total

Page 149 of 201






Description: Techncical and scientifical expertise tosupport project management Comment:

Period 1 1.00 0.00 0.00


Period 2 0.00 0.00 0.00


Period 3 1.00 0.00 0.00


Period 4 1.00 0.00 0.00


Period 1 1.00 0.00 0.00


Period 2 0.00 0.00 0.00

Page 150 of 201

Description: Technical and scientific expertise toimplement technical activities

POPOLATION OF DATABASE (DATAComment:RECORDING) DT1.1.1 CENSUS AND MAPPING OFANCIENT OLIVE ORCHARDS (AOOs)- OLIVE TREEIDENTIFICATION (DT1.1.1) FILLING FORMS AND ONFIELD VALIDATION (DT1.1.1) FAUNA AND FLORASURVEYS (DT1.2.1) SHARING AND AGREEING BESTPRACTICES WITH LOCAL SHS (DT1.3.1)

hour Period 3 450.00 25.00 11 250.00


FAUNA AND FLORA SURVEYS (DT1.2.1)Comment:hour Period 4 200.00 25.00 5 000.00


FAUNA AND FLORA SURVEYS (DT1.2.1)Comment:hour Period 5 200.00 25.00 5 000.00



Period 3 1.00 0.00 0.00



Period 3 1.00 0.00 0.00



Description: Refund for travel to perform survey intarget areas Comment:

Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00

Page 151 of 201

Description: Refund for travel to perform survey intarget areas

FAUNA AND FLORA SURVEYS (DT1.2.1) bestComment:practices for conservation of AOOs (DT1.3.1)

number Period 3 10.00 46.00 460.00



number Period 4 10.00 46.00 460.00



number Period 5 10.00 46.00 460.00

Total 22 630.00


Period No. ofunits

Price perunit Total


Period 1 1.00 0.00 0.00


Period 2 0.00 0.00 0.00


Period 3 1.00 0.00 0.00


Period 4 1.00 0.00 0.00


Period 1 1.00 0.00 0.00


Period 2 0.00 0.00 0.00

Page 152 of 201


hour Period 3 0.00 0.00 0.00


Period 4 1.00 0.00 0.00




Description: service: rental a classroom PARTICIPATORY WORKSHOP FOR SHSComment:

(MOLISE) DT2.1.4number Period 4 1.00 1 500.00 1 500.00



Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 0.00 0.00 0.00


REFUND - PARTICIPATORY WORKSHOP (forComment:SHS) (MOLISE) - DT2.1.4

number Period 4 60.00 46.00 2 760.00


Period 5 1.00 0.00 0.00

Page 153 of 201











Period 3 1.00 0.00 0.00




Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00

Page 154 of 201


Period 3 1.00 0.00 0.00


SHS ANALYSIS AND INVOLVEMENTComment:(DT2.1.1) LOCAL MAP - PARTICIPATORY WORK WITHSHS MOLISE (DT2.2.3) LOCAL PLAN- PARTICIPATORYWORK WITH SHS MOLISE (DT2.2.6)

Period 4 18.00 46.00 828.00


Period 5 1.00 0.00 0.00

Total 5 088.00


Period No. ofunits

Price perunit Total



Description: Event organization 3rd press conference of the projectComment:

(location, catering) DC4.3number Period 3 1.00 1 500.00 1 500.00




Period 1 1.00 0.00 0.00


Period 2 0.00 0.00 0.00

Page 155 of 201


Period 3 1.00 0.00 0.00


Period 4 1.00 0.00 0.00


Period 2 0.00 0.00 0.00



Period 3 1.00 0.00 0.00

Description: International travel Comment: number Period 1 0.00 0.00 0.00

Description: International travel participation to the first press conferenceComment:

in Tirana (DC4.1); participation to the 2nd pressconference in Albania (DC4.2)

Period 2 2.00 600.00 1 200.00

Description: International travel Comment: number Period 3 0.00 0.00 0.00

Description: International travel participation to the 4th press conference inComment:

Montenegro (DC4.4); participation to the 4th pressconference in Montenegro (DC4.4)

Period 4 2.00 600.00 1 200.00



Description: Accomodation Participation to the 1st press conference inComment:

Tirana (DC4.1); Participation to the 2nd pressconference in Albania (DC4.2);

Period 2 12.00 100.00 1 200.00

Page 156 of 201



Montenegro (DC4.4);days Period 4 6.00 100.00 600.00


Bari (DC4.5);days Period 5 6.00 100.00 600.00





Description: National travel participation to the 5th press conference inComment:

Bari (DC4.5)number Period 5 2.00 100.00 200.00


Period 1 18.00 0.00 0.00

Description: Technical expertise with experience incommunication activities

contribution for the 1st press conference inComment:Tirana (the day after the kick-off meeting) DC4.1 andthe 2nd press conference in Albania (the day after thesteering committee meeting) DC4.2

hour Period 2 0.00 25.00 0.00


contribution for the 3rd press conferenceComment:in Molise (DC4.3)

hour Period 3 16.00 25.00 400.00

Page 157 of 201


CONTENT PROVISION FOR SOCIALMEDIA/Comment:TOOLS (DC2.1) CONTENT PROVISION PROMOTIONALMATERIAL (DC3.1) CONTENT CONTRIBUTION TOITALIAN RESULTS (DC5.1) INVOLVEMENT OF THETECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE2ND CONFERENCE (ALBANIA - the day after theSTEERINGCOMMITTEE meeting) (DC4.4) LOCALECONOMIC ENVIRONMENTAL TOURISMDEVELOPMENT PLAN CONTENT CONTRIBUTION TOITALIAN RESULTS (DC5.2) RESOURCE MAP CONTENTCONTRIBUTION TO ITALIAN RESULTS (DC5.3)

hour Period 4 150.00 25.00 3 750.00


contribution for the 5th press conferenceComment:in Molise (DC4.5)

hour Period 5 8.00 25.00 200.00

Description: Intrepreter Comment: Period 1 0.00 0.00 0.00



Description: Intrepreter 3rd press conference in Molise (DC4.3)Comment:

promotional material/brochure (DC3.1)number Period 4 1.00 2 000.00 2 000.00





Description: Editing Editing (IT version) DC5.1 Local ECONOMICComment:

ENVIRONMENTAL TOURISM DEVELOPMENTPlan (ITversion) DC5.2 Resource map (IT version) DC5.3

hour Period 4 45.00 25.00 1 125.00

Page 158 of 201





Description: Printing _(IT version) DC5.1Local ECONOMICComment:

ENVIRONMENTAL TOURISM DEVELOPMENTPlan (ITversion) DC5.2Resource Map (IT version) DC5.3

number Period 4 1.00 3 000.00 3 000.00


Total 16 975.00

Name of partner organisation Opstina Bar

Partner ID 5

Legal status public

Type of partner local public authority







OPSTINA BAR

Page 159 of 201



Opstina Bar public 0.00 % 0.00

own contribution public 100.00 % 13 052.18



Total 100.00 % 13 052.18





Period No. ofunits

Price perunit Total




hour Period 1 16.00 10.00 160.00



cycle project (DM2.1) CONTRIBUTIONS OF THEPROJECT MANAGER DURING THE 2ND STEERINGCOMMITTEE MEETING (DM1.1) CONTRIBUTIONS OFTHE PROJECT MANAGER DURING THE KICK OFFMEETING (DM1.2) Technical support for for thePARTNERSHIP AGREEMENT (DM1.1)

hour Period 2 30.00 10.00 300.00



cycle project (DM2.2) CONTRIBUTIONS OF THEPROJECT MANAGER DURING THE 3rd STEERINGCOMMITTEE MEETING (DM3.2)

hour Period 3 30.00 10.00 300.00

Page 160 of 201



cycle project (DM2.3) CONTRIBUTIONS OF THEPROJECT MANAGER DURING THE 4TH STEERINGCOMMITTEE MEETING (DM3.3)

hour Period 4 30.00 10.00 300.00




hour Period 5 30.00 10.00 300.00



REPORT (DM4.1) Administrative support for thePARTNERSHIP AGREEMENT (DM1.1)

hour Period 1 10.00 9.00 90.00


hours COST STATEMENT for 2ND PROGRESSComment:

REPORT (DM4.2) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE KICK OFF MEETING(DM2.1)CONTRIBUTIONS OF THE FINANCIAL MANAGERto THE 2ND STEERING COMMITTEE MEETING (DM3.1)

hour Period 2 20.00 9.00 180.00


hours COST STATEMENT for 3RD PROGRESSComment:

REPORT (DT4.3) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE 3rd STEERING COMMITTEE MEETING(DM3.2)

hour Period 3 20.00 9.00 180.00



REPORT (DT4.4) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE 4TH STEERING COMMITTEE MEETING(DM3.3)

hour Period 4 20.00 9.00 180.00

Page 161 of 201


COST STATEMENT for 5TH PROGRESSComment:REPORT (DT4.5) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE 5TH STEERING COMMITTEE MEETING(DM3.4)

Period 5 20.00 9.00 180.00




hour Period 1 15.00 8.00 120.00



TO THE 2ND STEERING COMMITTEE MEETING (DM3.1)CONTRIBUTIONS OF THE TECHNICAL STAFF TO THEKICK OFF MEETING (DM1.2)

hour Period 2 15.00 8.00 120.00




hour Period 3 15.00 8.00 120.00




hour Period 4 15.00 8.00 120.00




hour Period 5 15.00 8.00 120.00


hours COST STATEMENT - 1st PROGRESS REPORTComment:

(DM4.1)

hour Period 1 20.00 8.00 160.00


hours COST STATEMENT - 2nd PROGRESS REPORTComment:

(DM4.2)

hour Period 2 25.00 8.00 200.00

Page 162 of 201


hours COST STATEMENT - 3rd PROGRESS REPORTComment:

(DM4.3)

hour Period 3 25.00 8.00 200.00

Staff function: technical staff Part time with a fixed percentage Type of staff:

COST STATEMENT - 4th PROGRESS REPORTComment:(DM4.4)

hour Period 4 25.00 8.00 200.00


hours COST STATEMENT - 5th PROGRESS REPORTComment:

(DM4.5)

hour Period 5 25.00 8.00 200.00

Total 3 730.00

Page 163 of 201


Period No. ofunits

Price perunit Total






hours FILLING FORMS AND ON FIELD VALIDATIONComment:

- D.T1.1.1 POPOLATION OF DATABASE (DATARECORDING) - D.T1.1.1 DATA COLLECTION ONORDINARY AGR. PRACTICES IN AOOs - D.T1.3.1

hour Period 3 400.00 8.00 3 200.00


hours IDENTIFICATION OF BEST PRACTICES FORComment:

AOOs MANAGEMENT IN DIFFERENT CONTEXTS(DT1.3.1) SHARING AND AGREEING BEST PRACTICESWITH LOCAL SHS (DT1.3.1) VALIDATION DT1.3.1

hour Period 4 600.00 8.00 4 800.00



Total 8 000.00


Period No. ofunits

Price perunit Total





Page 164 of 201



(MONTENEGRO) DT2.1.1

hour Period 3 400.00 8.00 3 200.00




hour Period 4 200.00 8.00 1 600.00









(for SHS) AIMING TO ACHIEVE KNOWHOW TO CARRYON SINGLE INITIATIVES AND SET UP ROUTES focusedon the identity of a place, based on local participationand aiming to enhance the welfare and developmentof local communities (MONTENEGRO) DT2.1.3LECTURING - PARTICIPATORY WORKSHOP (for SHS)AIMING TO ACHIEVE KNOWHOW TO CARRY ON SINGLEINITIATIVES AND SET UP ROUTES focused on theidentity of a place, based on local participation andaiming to enhance the welfare and development oflocal communities (MOLISE) -dt2.1.4

hour Period 3 30.00 50.00 1 500.00





Page 165 of 201







(PER EACH LOCAL CONTEXT - TARGET AREA INMONTENEGRO) DT2.2.2 LOCAL ENV TOURIST ANDECONOMIC DEVELOPMENT PLANS (PER EACH LOCALCONTEXT- TARGET AREA IN MONTENEGRO) DT2.2.5

hour Period 4 800.00 8.00 6 400.00



Total 12 700.00

Page 166 of 201


Period No. ofunits

Price perunit Total





PROJECT - CONTENTS PROVISION (DC1.1)

hour Period 2 100.00 8.00 800.00




hours CONTENT PROVISION PROMOTIONALComment:

MATERIAL (DC3.1) CONTENT CONTRIBUTION TOMONTENEGRO RESULTS (DC5.1) CONTENTCONTRIBUTION TO PRESS CONFERENCES ANDEVENTS(DC4.4) LOCAL ECONOMIC ENVIRONMENTALTOURISM DEVELOPMENT PLAN CONTENTCONTRIBUTION TO MONTENEGRO RESULTS (DC5.2)RESOURCE MAP CONTENT CONTRIBUTION TOMONTENEGRO RESULTS (DC5.3) CONTENT PROVISIONFOR SOCIALMEDIA/ TOOLS (DC1.2)

hour Period 4 250.00 8.00 2 000.00



Total 2 800.00




Period No. ofunits

Price perunit Total

Page 167 of 201



ALBANIA FOR THE 1ST AND 2NDSTEERING COMMITTEEMEETINGS AND press conferences (2 persons)

number Period 2 2.00 100.00 200.00



number Period 3 2.00 600.00 1 200.00




number Period 5 3.00 600.00 1 800.00

Description: Accomodation Comment: number Period 1 0.00 0.00 0.00

Description: Accomodation ACCOMMODATION FOR PARTICIPATION INComment:

ALBANIA FOR THE 1ST AND 2ND STEERINGCOMMITTEE MEETING AND press conferences (3 days x3 persons x 2 events) ACCOMODATION FORPARTICIPATION IN TIRANA FOR THE kick off meetingand 1st press conference (3days x 2 persons) DM1.2

days Period 2 12.00 100.00 1 200.00



days Period 3 6.00 100.00 600.00




days Period 5 9.00 100.00 900.00

Total 5 900.00

Page 168 of 201


Period No. ofunits

Price perunit Total





(for SHS) (MOLISE) -DT2.1.4 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (ALBANIA) -DT2.1.2

number Period 4 2.00 400.00 800.00






(for SHS) (ALBANIA) - DT2.1.2 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (MOLISE)-DT2.1.4 LECTURING - PARTICIPATORY WORKSHOP (forSHS) (MONTENEGRO) - DT2.1.3

days Period 4 9.00 100.00 900.00


Total 1 700.00

Page 169 of 201


Period No. ofunits

Price perunit Total


Description: International travel participation in 1st and 2nd pressComment:

conferences and communication eventsnumber Period 2 2.00 100.00 200.00

Description: International travel participation in 3rd press conference andComment:

communication eventnumber Period 3 1.00 600.00 600.00


(for SHS) (MOLISE) -DT2.1.4 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (ALBANIA) -DT2.1.2

number Period 4 2.00 400.00 800.00

Description: International travel participation in 5th press conference andComment:



Description: Accomodation participation in 1st and 2nd pressComment:

conferences and communication eventsdays Period 2 4.00 100.00 400.00

Description: Accomodation participation in 3rd press conference andComment:

communication eventdays Period 3 2.00 100.00 200.00


Description: Accomodation participation in 5th press conference andComment:


Total 3 000.00

Page 170 of 201


Period No. ofunits

Price perunit Total

Description: Event organizaation Comment: Period 1 1.00 0.00 0.00



Description: Event organizaation ORGANIZATION OF THE 4TH STEERINGComment:

COMMITTEE MEETING IN MONTENEGRO- LOCATIONAND CATERING (DM3.3)

number Period 4 1.00 1 200.00 1 200.00






Total 1 200.00


Period No. ofunits

Price perunit Total

Description: Technical and scientific expertise toimprove technical activities Comment:

Period 1 1.00 0.00 0.00

Page 171 of 201


Period 2 0.00 0.00 0.00

Description: Technical and scientific expertise toimprove technical activities

FILLING FORMS AND ON FIELD VALIDATIONComment:- DT1.1.1 POPOLATION OF DATABASE (DATARECORDING) - DT1.1.1 DATA COLLECTION ONORDINARY AGR. PRACTICES IN AOOs - DT1.3.1

hour Period 3 600.00 7.00 4 200.00


IDENTIFICATION OF BEST PRACTICES FORComment:AOOs MANAGEMENT IN DIFFERENT CONTEXTS -DT1.3.1 SHARING AND AGREEING BEST PRACTICESWITH LOCAL SHS - DT1.3.1

hour Period 4 600.00 7.00 4 200.00


Period 5 1.00 0.00 0.00

Description: Participatory workshop - refund for localstakeholders (SHS) Comment:

Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


number Period 3 0.00 0.00 0.00

Description: Participatory workshop - refund for localstakeholders (SHS)

participatory workshop - refund forComment:stakeholders (SHS) (Montengro) DT 2.1.3

number Period 4 30.00 46.00 1 380.00


Period 5 1.00 0.00 0.00


Period 1 1.00 0.00 0.00

Page 172 of 201


Period 2 1.00 0.00 0.00


Period 3 1.00 0.00 0.00


FAUNA AND FLORA SURVEYS - D.T1.2.1 bestComment:practices for conservation of AOOs D.T1.3.1

number Period 4 30.00 46.00 1 380.00



number Period 5 30.00 46.00 1 380.00

Total 12 540.00


Period No. ofunits

Price perunit Total




Description: Accomodation PARTICIPATORY WORKSHOP (FOR SHS)Comment:

(ALBANIA) - D.T2.1.2 PARTICIPATORY WORKSHOP (FORSHS) (MOLISE) - D.T2.1.4

days Period 4 6.00 100.00 600.00



Page 173 of 201



Description: International travel in Italy PARTICIPATORY WORKSHOP (FOR SHS)Comment:

(MOLISE) - D.T2.1.4number Period 4 1.00 600.00 600.00


Description: International travel in Albania Comment: Period 1 0.00 0.00 0.00


Description: International travel in Albania PARTICIPATORY WORKSHOP (FOR SHS)Comment:

(ALBANIA) - D.T2.1.2number Period 3 2.00 100.00 200.00



Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 0.00 0.00 0.00


SHS ANALYSIS IN EACH LOCAL CONTEXTComment:(MONTENEGRO) – DT2.1.1

hour Period 4 500.00 7.00 3 500.00

Page 174 of 201


BUILDING A COMMON RESOURCE MAP OFComment:AL, MO, Mo, PU (DT2.3.1) BUILDING A CROSS BORDERSMART AND SUSTAINABLE TOURIST ACTION PLAN

hour Period 5 400.00 7.00 2 800.00

Description: technical staff with experience ineconomy and tourism Comment:

Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 0.00 0.00 0.00

Description: technical staff with experience ineconomy and tourism

LOCAL ENV CULTURAL COMMUNITY MAPComment:(PER EACH LOCAL CONTEXT - TARGET AREA INMONTENEGRO) - D.T2.2.2 LOCAL ENV TOURIST ANDECONOMIC DEVELOPMENT PLANS (PER EACH LOCALCONTEXT- TARGET AREA IN MONTENEGRO) - D.T2.2.5

hour Period 4 800.00 7.00 5 600.00


Period 5 1.00 0.00 0.00

Description: Lecturer Comment: Period 1 1.00 0.00 0.00



Page 175 of 201

Description: Lecturer LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (ALBANIA) - D.T2.1.2 LECTURING -PARTICIPATORY WORKSHOP (for SHS) AIMING TOACHIEVE KNOWHOW TO CARRY ON SINGLE INITIATIVESAND SET UP ROUTES focused on the identity of a place,based on local participation and aiming to enhance thewelfare and development of local communities(ALBANIA) - D.T2.1.2 LECTURING - PARTICIPATORYWORKSHOP (for SHS) (MONTENEGRO) -D.T2.1.3LECTURING - PARTICIPATORY WORKSHOP (for SHS)(MOLISE) - D.T2.1.4

hour Period 4 32.00 50.00 1 600.00





Description: service: rental a classroom PARTICIPATORY WORKSHOP (FOR SHS)Comment:

(MONTENEGRO) - DT2.1.3number Period 4 1.00 1 500.00 1 500.00



Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


SHS ANALYSIS AND INVOLVEMENT -Comment:DT2.1.2

number Period 3 25.00 46.00 1 150.00

Page 176 of 201


SHS ANALYSIS AND INVOLVEMENT -Comment:DT2.1.2

number Period 4 25.00 46.00 1 150.00


Period 5 1.00 0.00 0.00

Total 18 700.00


Period No. ofunits

Price perunit Total




Description: Event organizaation 4TH PRESS CONFERENCE OF THE PROJECTComment:

(LOCATION, CATERING) (MONTENEGRO - the day afterthe 4TH STEERING COMMITTEE MEETING) DC4.4

number Period 4 1.00 1 500.00 1 500.00



Description: Accomodation ACCOMODATION FOR THE TECHNICALComment:

STAFF FOR THE CONTRIBUTIONS TO THE 2NDCONFERENCE (ALBANIA - the day after the STEERINGCOMMITTEE meeting) DC4.2 NVOLVEMENT OF THETECHNICAL STAFF FOR THE CONTRIBUTIONS TO THEFIRST PRESS CONFERENCE (TIRANA - the day after theKick off meeting)- ACCOMODATION DC4.1

days Period 2 6.00 100.00 600.00

Page 177 of 201

Description: Accomodation ACCOMODATION (3 days) FOR THEComment:


days Period 3 3.00 100.00 300.00

Description: Accomodation ACCOMODATION (3 days) FOR THEComment:

TECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE4TH PRESS CONFERENCE (MONTENEGRO - the dayafter the STEERING COMMITTEE meeting) DC4.4

days Period 4 3.00 100.00 300.00

Description: Accomodation CONTRIBUTIONS TO THE 5THComment:

DISSEMINATION EVENT FINAL CONFERENCE(VALENZANO - IT - THE DAY AFTER THE STEERINGCOMMITTEE MEETING) DC4.5

days Period 5 3.00 100.00 300.00





number Period 3 1.00 600.00 600.00


Description: International travel in Italy CONTRIBUTIONS TO THE 5THComment:

DISSEMINATION EVENT FINAL CONFERENCE(VALENZANO - IT - THE DAY AFTER THE STEERINGCOMMITTEE MEETING) DC4.5

number Period 5 1.00 600.00 600.00


Page 178 of 201

Description: International travel in Albania TRAVEL(2PEOPLE) FOR THE TECHNICALComment:

STAFF FOR THE CONTRIBUTIONS TO THE 2NDCONFERENCE (ALBANIA - the day after the STEERINGCOMMITTEE meeting) DC4.2 INVOLVEMENT OF THETECHNICAL STAFF FOR THE CONTRIBUTIONS TO THEFIRST PRESS CONFERENCE (TIRANA - the day after theKick off meeting)- TRAVEL DC4.1

number Period 2 4.00 100.00 400.00







Description: National travel TRAVEL (2PEOPLE) FOR THE TECHNICALComment:

STAFF FOR THE CONTRIBUTIONS TO THE 4TH PRESSCONFERENCE (MONTENEGRO - the day after theSTEERING COMMITTEE meeting) DC4.4

number Period 4 1.00 200.00 200.00





Page 179 of 201

Description: Translation TRANSLATION OF (DC5.1), TRANSLATORSComment:

FOR THE CONTENT MANAGEMENT OF THESOCIALMEDIA/ TOOLS (DC2.1) RESOURCE MAPTRANSLATIONS AL/EN (DC5.3)

number Period 4 1.00 2 500.00 2 500.00

Description: Translation LOCAL ENVIRONMENTAL ECONOMIC ANDComment:

TOURISTIC DEVELOPMENT PLAN TRANSLATIONS AL/EN(DC5.4)

number Period 5 1.00 1 000.00 1 000.00




Description: Interpreters INTERPRETERS FOR TRANSLATIONS OFComment:

PROMOTION MATERIAL (DC3.1) INTERPRETERS FORTHE PRESS CONFERENCE EVENT THE DAY AFTERTHE4TH DISSEMINATION EVENT (MONTENEGRO )THE DAYAFTER THE 4TH STEERING COMMITEE (DC4.4)

number Period 4 1.00 1 000.00 1 000.00





Description: Editing EDITING OF MONTENEGRO VERSION DC5.1Comment:

EDITING OF LOCAL ECONOMIC ENVIRONMENTALTOURISM DEVELOPMENTPLAN (MONTENEGROVERSION) DC5.2 EDITING OF RESOURCE MAP(MONTENEGRO VERSION) DC5.3

hour Period 4 30.00 7.00 210.00

Page 180 of 201


Description: Technical and scientific expertise tosupport communication activities Comment:

hour Period 1 0.00 0.00 0.00


hour Period 2 0.00 0.00 0.00


Period 3 0.00 0.00 0.00

Description: Technical and scientific expertise tosupport communication activities

CONTENT PROVISION PROMOTIONALComment:MATERIAL DC3.1 CONTENT CONTRIBUTION TOMONTENEGRO RESULTS DC5.1 INVOLVEMENT OF THETECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE4TH CONFERENCE (MONTENEGRO - the day after theSTEERINGCOMMITTEE meeting) DC4.4 LOCALECONOMIC ENVIRONMENTAL TOURISMDEVELOPMENT PLAN CONTENT CONTRIBUTION TOMONTENEGRO RESULTS DC5.2 RESOURCE MAPCONTENT CONTRIBUTION TO MONTENEGRO RESULTSDC5.3

hour Period 4 450.00 7.00 3 150.00


Period 5 1.00 0.00 0.00

Total 12 660.00

Name of partner organisation Udruzenje za odrzivi razvoj, regionalnu sardanju i maslinarstvo VALDANOS

Partner ID 6

Legal status private

Type of partner interest groups including NGOs/no profit organization



UDRUZENJE ZA ODRZIVI RAZVOJ, REGIONALNU SARDANJU I MASLINARSTVOVALDANOS

Page 181 of 201







Udruzenje za odrzivi razvoj,regionalnu sardanju imaslinarstvo VALDANOS

private 100.00 % 12 151.02

sub-total public contribution 0.00 % 0.00

sub-total private contribution 100.00 % 12 151.02

Total 100.00 % 12 151.02





Period No. ofunits

Price perunit Total




hour Period 1 30.00 10.00 300.00


hours CONTRIBUTIONS OF THE PROJECTComment:

MANAGER DURING THE 2ND STEERING COMMITTEEMEETING (DM3.1) CONTRIBUTIONS OF THE PROJECTMANAGER DURING THE KICK OFF MEETING (DM1.2)

hour Period 2 40.00 10.00 400.00

Page 182 of 201



cycle project (DM232) CONTRIBUTIONS OF THEPROJECT MANAGER DURING THE 3rd STEERINGCOMMITTEE MEETING (DM3.2)

hour Period 3 40.00 10.00 400.00




hour Period 4 40.00 10.00 400.00




hour Period 5 40.00 10.00 400.00



REPORT (DM4.1) Administrative support for thePARTNERSHIP AGREEMENT (DM1.1)

hour Period 1 15.00 9.00 135.00


hours CONTRIBUTIONS OF THE FINANCIALComment:

MANAGER to THE 2ND STEERING COMMITTEEMEETING (DM3.1) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE KICK OFF MEETING (DM1.2) COSTSTATEMENT for 2nd PROGRESS REPORT (DM4.2)CONTRIBUTIONS OF THE FINANCIAL MANAGER to THE3rd STEERING COMMITTEE MEETING (DM3.2)

hour Period 2 25.00 9.00 225.00


hours COST STATEMENT for 3rd PROGRESSComment:

REPORT (DM4.3) CONTRIBUTIONS OF THE FINANCIALMANAGER to THE 4th STEERING COMMITTEE MEETING(DM3.3)

hour Period 3 15.00 9.00 135.00

Page 183 of 201




hour Period 4 15.00 9.00 135.00




hour Period 5 15.00 9.00 135.00




hour Period 1 30.00 8.00 240.00



TO THE 2ND STEERING COMMITTEE MEETING (DM3.1)CONTRIBUTIONS OF THE TECHNICAL STAFF TO THEKICK OFF MEETING (DM1.1)

hour Period 2 30.00 8.00 240.00




hour Period 3 30.00 8.00 240.00




hour Period 4 30.00 8.00 240.00




hour Period 5 30.00 8.00 240.00

Total 3 865.00

Page 184 of 201


Period No. ofunits

Price perunit Total




Comment:Period 2 200.00 0.00 0.00


hours POPOLATION OF DATABASE (DATAComment:

RECORDING) (DT1.1.1) CENSUS AND MAPPING OFANCIENT OLIVE ORCHARDS (AOOs)- OLIVE TREEIDENTIFICATION (DT1.1.1) FILLING FORMS AND ONFIELD VALIDATION (DT1.1.1)

hour Period 3 500.00 8.00 4 000.00



PRACTICES IN AOOs (DT1.3.1) IDENTIFICATION OF BESTPRACTICES FOR AOOs MANAGEMENT IN DIFFERENTCONTEXTS (DT1.3.1) SHARING AND AGREEING BESTPRACTICES WITH LOCAL SHS - (DT1.3.1)

hour Period 4 400.00 8.00 3 200.00



Total 7 200.00


Period No. ofunits

Price perunit Total



Page 185 of 201







(MONTENEGRO) DT2.1.1

hour Period 4 400.00 8.00 3 200.00




hour Period 5 400.00 8.00 3 200.00







(PER EACH LOCAL CONTEXT - TARGET AREA INMONTENEGRO) DT2.2.2 LOCAL ENV TOURIST ANDECONOMIC DEVELOPMENT PLANS (PER EACH LOCALCONTEXT- TARGET AREA IN MONTENEGRO) DT2.2.5

hour Period 3 700.00 8.00 5 600.00







Page 186 of 201






hours PARTICIPATORY WORKSHOP (for SHS)Comment:


hour Period 4 24.00 50.00 1 200.00



Total 13 200.00

Page 187 of 201


Period No. ofunits

Price perunit Total





PROJECT - CONTENTS PROVISION (DC1.1)

hour Period 2 50.00 8.00 400.00




hours CONTENT PROVISION PROMOTIONALComment:

MATERIAL (DC3.1) CONTENT CONTRIBUTION TOMONTENEGRO RESULTS (DC5.1) LOCAL ECONOMICENVIRONMENTAL TOURISM DEVELOPMENT PLANCONTENT CONTRIBUTION TO MONTENEGRO RESULTS(DC5.2) RESOURCE MAP CONTENT CONTRIBUTION TOMONTENEGRO RESULTS (DC5.3)

hour Period 4 350.00 8.00 2 800.00



Total 3 200.00




Period No. ofunits

Price perunit Total

Description: national travel Comment: Period 1 1.00 0.00 0.00

Page 188 of 201



Description: national travel TRANSPORTATION FOR PARTICIPATION INComment:

MONTENEGRO FOR THE 4TH STEERING COMMITTEEMEETING AND press conference (3 persons) DM3.3

number Period 4 3.00 100.00 300.00






number Period 3 2.00 600.00 1 200.00




number Period 5 3.00 600.00 1 800.00


Description: International travel in Albania TRANSPORTATION FOR PARTICIPATION INComment:

TIRANA FOR THE kick off meeting, 2nd steeringcommittee, 1st and 2nd press conference (3 persons)DT1.2 TRANSPORTATION FOR PARTICIPATION INALBANIA FOR THE 2ND STEERING COMMITTEEMEETING AND press conference (3 persons) DM3.1

number Period 2 6.00 100.00 600.00


Page 189 of 201



Description: Accomodation Comment: Period 1 12.00 100.00 1 200.00


ALBANIA FOR THE 2ND STEERING COMMITTEEMEETING AND press conference (3days x 2 persons)DM3.1 ACCOMMODATION FOR PARTICIPATION INTIRANA FOR THE kick off meeting and 1st pressconference (3days x 3 persons) DM1.2

days Period 2 6.00 100.00 600.00



days Period 3 6.00 100.00 600.00



days Period 4 0.00 0.00 0.00


TIRANA FOR THE kick off meeting and 1st pressconference (3days x 3 persons) dm3.4

days Period 5 9.00 100.00 900.00

Total 7 200.00


Period No. ofunits

Price perunit Total



Page 190 of 201


Description: national travel LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (MONTENEGRO).DT2.1.3Period 4 4.00 100.00 400.00





Description: International travel in Italy LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (MOLISE) DT2.1.4number Period 4 2.00 600.00 1 200.00





Description: International travel in Albania LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (ALBANIA) DT2.1.2number Period 4 4.00 100.00 400.00



Page 191 of 201



Description: Accomodation LECTURING - PARTECIPATORY ACTIVITY (forComment:

SHS) (ALBANIA) DT2.1.3 LECTURING - PARTECIPATORYACTIVITY (for SHS) (MONTENEGRO) DT2.1.4 LECTURING- PARTECIPATORY ACTIVITY (for SHS) (MOLISE) DT2.1.5

days Period 4 18.00 100.00 1 800.00


Total 3 800.00


Period No. ofunits

Price perunit Total



Description: International travel in Italy participation in 3rd press conference andComment:



Description: International travel in Italy participation in 5th press conference andComment:



Description: International travel in Albania participation in 1st and 2nd pressComment:

conferences and communication eventsPeriod 2 2.00 100.00 200.00

Page 192 of 201





Description: Accomodation participation in 1st and 2nd pressComment:

conferences and communication eventsdays Period 2 4.00 100.00 400.00






Total 2 200.00

Page 193 of 201


Period No. ofunits

Price perunit Total

Description: Technical and scientific expertise tosupport the project management


hour Period 1 36.00 7.00 252.00



hour Period 2 36.00 7.00 252.00



hour Period 3 36.00 7.00 252.00



hour Period 4 36.00 7.00 252.00



hour Period 5 36.00 7.00 252.00

Total 1 260.00


Period No. ofunits

Price perunit Total

Description: technical staff to support technicalactivities Comment:

Period 1 1.00 0.00 0.00


Period 2 0.00 0.00 0.00

Page 194 of 201

Description: technical staff to support technicalactivities

POPOLATION OF DATABASE (DATAComment:RECORDING) (DT1.1.1) CENSUS AND MAPPING OFANCIENT OLIVE ORCHARDS (AOOs)- OLIVE TREEIDENTIFICATION (DT1.1.1) FILLING FORMS AND ONFIELD VALIDATION (DT1.1.1)

hour Period 3 400.00 7.00 2 800.00


DATA COLLECTION ON ORDINARY AGR.Comment:PRACTICES IN AOOs (DT1.3.1) IDENTIFICATION OF BESTPRACTICES FOR AOOs MANAGEMENT IN DIFFERENTCONTEXTS (DT1.3.1) SHARING AND AGREEING BESTPRACTICES WITH LOCAL SHS - (DT1.3.1)

hour Period 4 600.00 7.00 4 200.00


Period 5 1.00 0.00 0.00


Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 1.00 0.00 0.00



Period 4 30.00 46.00 1 380.00



Period 5 30.00 46.00 1 380.00

Total 9 760.00


Period No. ofunits

Price perunit Total

Page 195 of 201




Description: Accomodation PARTICIPATORY WORKSHOP (FOR SHS)Comment:

(ALBANIA) - D.T2.1.2 PARTICIPATORY WORKSHOP (forSHS) (MONTENEGRO) -D.T2.1.3 PARTICIPATORYWORKSHOP (FOR SHS) (MOLISE) - D.T2.1.4

number Period 4 10.00 100.00 1 000.00





Description: National travel PARTICIPATORY WORKSHOP (FOR SHS) -Comment:

D.T2.1.3number Period 4 2.00 100.00 200.00





Page 196 of 201

Description: International travel in Italy participatory workshop (FOR SHS) (MOLISE)Comment:

- D.T2.1.4number Period 4 1.00 600.00 600.00





Description: International travel in Albania PARTICIPATORY WORKSHOP (FOR SHS)Comment:

(ALBANIA) - D.T2.1.2number Period 4 2.00 100.00 200.00



Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 0.00 0.00 0.00


SHS ANALYSIS IN EACH LOCAL CONTEXTComment:(MONTENEGRO) DT2.1.1.

Period 4 500.00 7.00 3 500.00


BUILDING A COMMON RESOURCE MAP OFComment:AL, MO, Mo, PU (DT2.3.1) BUILDING A CROSS BORDERSMART AND SUSTAINABLE TOURIST ACTION PLAN

Period 5 400.00 7.00 2 800.00

Page 197 of 201



Description: Lecturer LECTURING - PARTICIPATORY WORKSHOPComment:

(for SHS) (ALBANIA) - D.T2.1.2 LECTURING -PARTICIPATORY WORKSHOP (for SHS) (MONTENEGRO)-D.T2.1.3 LECTURING - PARTICIPATORY WORKSHOP (forSHS) (MOLISE) - D.T2.1.4

hour Period 3 8.00 50.00 400.00


Description: Technical expert with esperience in ruralturism management Comment:

Period 1 1.00 0.00 0.00


Period 2 1.00 0.00 0.00


Period 3 0.00 0.00 0.00

Description: Technical expert with esperience in ruralturism management

LOCAL ENV CULTURAL COMMUNITY MAPComment:(PER EACH LOCAL CONTEXT - TARGET AREA INMONTENEGRO) DT2.2.2. LOCAL ENV TOURIST ANDECONOMIC DEVELOPMENT PLANS (PER EACH LOCALCONTEXT- TARGET AREA IN MONTENEGRO) DT2.2.5

hour Period 4 800.00 7.00 5 600.00


Period 5 1.00 0.00 0.00


Period 1 1.00 0.00 0.00


SHS ANALYSIS AND INVOLVEMENTComment:(DT2.1.1)

Period 2 20.00 46.00 920.00

Page 198 of 201


Period 3 1.00 0.00 0.00


SHS ANALYSIS AND INVOLVEMENTComment:(DT2.1.1) LOCAL MAP - PARTICIPATORY WORK WITHSHS MONTENEGRO (DT2.2.2) LOCAL PLAN -PARTICIPATORY WORK WITH SHS MONTENEGRO(DT2.2.5)

Period 4 30.00 46.00 1 380.00


Period 5 1.00 0.00 0.00

Total 16 600.00


Period No. ofunits

Price perunit Total


Description: Accomodation ACCOMMODATION FOR THE TECHNICALComment:

STAFF FOR THE CONTRIBUTIONS TO THE 2NDCONFERENCE (ALBANIA - the day after the STEERINGCOMMITTEE meeting) DC4.1 INVOLVEMENT OF THETECHNICAL STAFF FOR THE CONTRIBUTIONS TO THEFIRST PRESS CONFERENCE (TIRANA - the day after theKick off meeting)- TRAVEL, ACCOMMODATION (DC4.1)

days Period 2 3.00 100.00 300.00


STAFF FOR THE CONTRIBUTIONS TO THE 3RDCONFERENCE (MOLISE - the day after the STEERINGCOMMITTEE meeting) DC4.2

days Period 3 3.00 100.00 300.00


STAFF FOR THE CONTRIBUTIONS TO THE 4TH PRESSCONFERENCE (MONTENEGRO - the day after theSTEERING COMMITTEE meeting) DC4.3

days Period 4 3.00 100.00 300.00

Page 199 of 201


STAFF FOR THE CONTRIBUTIONS TO THE 5THCONFERENCE (BARI - the day after the STEERINGCOMMITTEE meeting) DC4.4

days Period 5 3.00 100.00 300.00




Description: National travel TRAVEL (2PEOPLE) FOR THE TECHNICALComment:

STAFF FOR THE CONTRIBUTIONS TO THE 4TH PRESSCONFERENCE (MONTENEGRO - the day after theSTEERING COMMITTEE meeting) (DC.4.4)

number Period 4 1.00 100.00 100.00




Description: International travel in Italy TRAVEL FOR THE TECHNICAL STAFF FORComment:

THE CONTRIBUTIONS TO THE 3RD CONFERENCE(MOLISE - the day after the STEERING COMMITTEEmeeting) (DC4.3)

number Period 3 1.00 600.00 600.00


Description: International travel in Italy TRAVEL FOR THE TECHNICAL STAFF FORComment:

THE CONTRIBUTIONS TO THE 5TH CONFERENCE (BARI -the day after the STEERING COMMITTEE meeting)(DC4.5)

number Period 5 1.00 600.00 600.00


Page 200 of 201

Description: International travel in Albania TRAVEL (2PEOPLE) FOR THE TECHNICALComment:

STAFF FOR THE CONTRIBUTIONS TO THE 2NDCONFERENCE (ALBANIA - the day after the STEERINGCOMMITTEE meeting) (DC4.1) INVOLVEMENT OF THETECHNICAL STAFF FOR THE CONTRIBUTIONS TO THEFIRST PRESS CONFERENCE (TIRANA - the day after theKick off meeting)- TRAVEL (DC4.1)

number Period 2 4.00 100.00 400.00




Description: Technical and scientif expertise tosupport communication activities Comment:

Period 1 0.00 0.00 0.00

Description: Technical and scientif expertise tosupport communication activities

INVOLVEMENT OF THE TECHNICAL STAFFComment:FOR THE CONTRIBUTIONS TO THE 2ND CONFERENCE(ALBANIA - the day after the STEERINGCOMMITTEEmeeting) DC4.1 INVOLVEMENT OF THE TECHNICALSTAFF FOR THE CONTRIBUTIONS TO THE FIRST PRESSCONFERENCE (TIRANA - the day after the Kick offmeeting) DC4.1

hour Period 2 12.00 7.00 84.00


INVOLVEMENT OF THE TECHNICAL STAFFComment:FOR THE CONTRIBUTIONS TO THE 3RD CONFERENCE(MOLISE - the day after the STEERINGCOMMITTEEmeeting) DC4.3

hour Period 3 12.00 7.00 84.00


CONTENT PROVISION PROMOTIONALComment:MATERIAL (DC3.1) CONTENT CONTRIBUTION TOMONTENEGRO RESULTS (DC5.1) INVOLVEMENT OF THETECHNICAL STAFF FOR THE CONTRIBUTIONS TO THE4TH CONFERENCE (MONTENEGRO - the day after theSTEERINGCOMMITTEE meeting) (DC4.4) LOCALECONOMIC ENVIRONMENTAL TOURISMDEVELOPMENT PLAN CONTENT CONTRIBUTION TOMONTENEGRO RESULTS (DC5.2) RESOURCE MAPCONTENT CONTRIBUTION TO MONTENEGRO RESULTS(DC5.3)

hour Period 4 350.00 7.00 2 450.00

Page 201 of 201


INVOLVEMENT OF THE TECHNICAL STAFFComment:FOR THE CONTRIBUTIONS TO THE 5TH CONFERENCE(BARI - the day after the STEERINGCOMMITTEEmeeting) DC4.5

hour Period 5 12.00 7.00 84.00




Description: Interpreters INTERPRETERS FOR TRANSLATIONS OFComment:

PROMOTION MATERIAL (DC3.1)number Period 4 1.00 1 000.00 1 000.00





Description: Printing FINAL PUBLICATION: PRINTING OF MNComment:

VERSION (DC5.1) FINAL PUBLICATION LOCALECONOMIC ENVIRONMENT TOURISM DEVELOPMENTPLAN: PRINTING OF MN VERSION (DC5.2) FINALPUBLICATION OF RESOURCE MAP: PRINTING OF MNVERSION (DC5.3)

number Period 4 1.00 2 000.00 2 000.00


Total 8 602.00

Documents

Ente Parco Regionale dell'Olivo di Venafro … · Page 2 of 201 PART A - PROJECT SUMMARY Programme Priority Smart management of natural and cultural heritage for the exploitation