RESPA CORE BUDGET 2024

Budget item	Budget Description	in EUR

1	Subtotal Human Resources

€	657,360.00

2	Subtotal Travel Expenses

€	23,430.00

3	Subtotal Office Expenses

€	  81,800.00

4	Subtotal Other costs, services

€	46,850.00

5	Provision for contingency reserve	€

11,560.00

TOTAL RESPA CORE BUDGET 2024	€

821,000.00