The implementation phase of MMSD – North America has a targeted budget of $520K ($ US) as follows:
| Task |
Needed Allocation |
| 0. Outreach, Coordination, and Collaboration |
80.0 |
| 1. Story/Profile |
37.5 |
| 2. Guidelines for Sustainability |
62.5 |
| 3. Building an Action Plan For Change: North American Mining Dialogue |
135.0 |
| 4. Scenarios |
60.0 |
| 5. Final Report |
20.0 |
| 6. Fundraising, Administration, Taxes |
95.0 |
| 7. Contingency |
30.0 |
| Totals |
520.0 |
Of the targeted $520K, $270 K have been allocated by MMSD Global leaving a current shortfall of $250K. Additional funds are being sought form industry, government and foundations.
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