The initial budget (required)
| Chapter budget |
2015 |
2016 |
2017 |
Total |
| Staff |
80.400 |
115.500 |
42.000 |
237.900 |
| Logistics |
19.500 |
15.000 |
8.000 |
42.500 |
| Displacement |
66.000 |
90.000 |
5.000 |
161.000 |
| Indirect |
16.600 |
22.000 |
5,500 |
44.100 |
| Total |
182.500 |
242.500 |
60.500 |
485.500 |
Budget (spent)
| Chapter budget |
2015 |
2016 |
2017 |
Total |
| Staff | 25.400 | 115.500 | 98.000 | 238.900 |
| Logistics | 19.534,34 | 15.838,97 | 43.979,41 | 79.352,72 |
| Displacement | 13.662,03 | 34.054,38 | 38.579,30 | 86.295,71 |
| Indirect | 8.780 | 17.600 | 14.034,38 | 40.414,38 |
| Total | 67.376,37 | 182.993,35 | 194.593,09 | 444.962,81 |