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Budget and Counterpart Contribution to the Trust Fund (1), (2)
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| 33 000 EUR 2018 | 33 000 EUR 2019 | 33 000 EUR 2020 | 99 000 EUR 2018-2020 | ||||||||||
| PERSONNEL | ||||||||||||||
Staff | 8 200
| 8 200 8 200
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| 24 600
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Expert
| 7 091
| 7 091
| 7 091
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| 21 273
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| Team Assistant
| 550
| 550 | 550 | 1 650
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OFFICE COSTS
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| Office costs
| 10 000
| 10 000
| 10 000
| 30 000
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| MISCELLANEOUS
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| Co-financing
| 5 000
| 5 000
| 5 000
| 15 000
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| DIRECT COST TO TRUST FUND
| 30 841
| 30 841
| 30 841
| 92 523
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| Programme Support Cost (7%)
| 2 159
| 2 159
| 2 159
| 6 477
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| GRAND TOTAL
| 33 000
| 33 000
| 33 000
| 99 000
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(1) Confirmed contribution of TRANSGREEN project. Further projects can be included once approved (e.g. ConnectGREEN)