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"content": "Ref. Ares(2016)6517572 - 21/11/2016\n\n\n\n\n ANNEX V: BUDGET\n\n T05 -EUTF-REG-NAFR-Q2-Q1\n\n\n\nGlobal price: EUR 187,070\n\n\n\n EUTF NA Window M&E\n Budget draft 25102016\n\n1) HR\n\nPhase 1: M&E Framework - 7 weeks\nPosition Sub-total Comments\nExperts 70,875 total experts pool, senior and junior\n\nPhase 2: Operational Guidelines -11 weeks\nPosition Sub-total\nExperts 104,700 total experts pool, senior and junior\n\nPhase 1&2 Total\nEUR 175,575\n\n2) Travel (exci on-site CB trainings)\n\nPhase 1: M&E Framework\nPosition Quantity Units Unit Costs Sub-total Comments\nFlight BXL 1 1 650 650 Average costs of ticket to BXL from Vienna\nDSA BXL 1 1 232 232\n\nPhase 2: Operational Guidelines\nPosition Quantity Units Unit Costs Sub-total Comments\nFlight location TBC 2 1 650 1,300 Ticket costs to Belgium, to be adapted if needeed\nDSA location TBC 2 2 232 928 DSA of Belgium, to be adapted if needeed\n\nPhase 1&2 Total\nEUR 3,110\n\n3) Other costs\n\nPosition Quantity Units Unit Costs Sub-total Comments\nTravel BXL 1 1 2,750 2,750 Total of 3 flights BXL\nPrinting report 10 70 0.15 105 Estimation, depending on size, pages, quality etc\nTranslation report 1 70 50 3,500 Translation into FR\nEditing & layout report 1 1 2,000 2,000 Basic layout for ICMPD publications\n\n Total\nEUR 8,355\n\n\nTotal estimated costs\nEUR 187,040",
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