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