Budget and Counterpart Contribution to the Trust Fund (1), (2)
|
Carpathian Convention Trust Fund - Budget
|
220 000 EUR 2018 |
220 000 EUR 2019 |
220 000 EUR 2020 |
|
660 000 EUR 2018-2020 |
|
|
|
|
|
|
|
|
PERSONNEL |
|
|
|
|
|
|
Staff (3) (Harald Egerer)
|
72 390
|
72 390
|
72 390
|
|
217 171
|
|
Expert (4) (Klaudia Kuras)
|
25 000
|
25 000
|
25 000
|
|
75 000
|
|
Team Assistant (5) (Inti Blasberg)
|
26 300
|
26 300
|
26 300
|
|
78 900
|
|
TRAVELS, MEETINGS
|
|
|
|
|
|
|
Travel on official mission (6)
|
21 500
|
21 500
|
21 500
|
|
64 500
|
|
Meetings, workshops etc. (7)
|
21 500
|
21 500
|
21 500
|
|
64 500
|
|
OFFICE COSTS
|
|
|
|
|
|
|
Office costs (8)
|
28 000
|
28 000
|
28 000
|
|
28 000
|
|
|
|
|
|
|
|
|
DIRECT COST TO TRUST FUND
|
194 690
|
194 690
|
194 690
|
|
584 071
|
|
Programme Support Cost (13%)
|
25 310
|
25 310
|
25 310
|
|
75 929
|
|
|
|
|
|
|
|
|
GRAND TOTAL
|
220 000
|
220 000
|
220 000
|
|
660 000
|
(1) Budget is estimated as an average of the three years, bearing in mind that staff costs have yearly increases and also spending on meetings and travel will be variable between the years
(2) Budget is an indicative estimate because it depends on exchange rate fluctuations between the US Dollar and the Euro
(3) 80% of UN P.4 position in Vienna
(4) Programme assistant
(5) 50% of a regular G.4 Team Assistant in Vienna
(6) Estimated minimum amount to be able to operate, represent Secretariat, organize and participate in meetings etc.
(7) Estimated minimum amount to cover participation, costs related to meetings, coffee breaks, hospitality in VIC or outside etc.
(8) Contribution to office costs of Secretariat of the Carpathian Convention (shifting gap to the project funds)
|
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
|
|
24 600
|
|
|
Expert
|
7 091
|
7 091
|
7 091
|
|
21 273
|
|
|
Team Assistant
|
550
|
550 |
550 |
|
1 650
|
|
|
OFFICE COSTS
|
|
|
|
|
|
|
|
Office costs
|
10 000
|
10 000
|
10 000
|
|
30 000
|
|
|
MISCELLANEOUS
|
|
|
|
|
|
|
|
Co-financing
|
5 000
|
5 000
|
5 000
|
|
15 000
|
|
|
DIRECT COST TO TRUST FUND
|
30 841
|
30 841
|
30 841
|
|
92 523
|
|
|
Programme Support Cost (7%)
|
2 159
|
2 159
|
2 159
|
|
6 477
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL
|
33 000
|
33 000
|
33 000
|
|
99 000
|
(1) Confirmed contribution of TRANSGREEN project. Further projects can be included once approved (e.g. ConnectGREEN)