RESPA CORE BUDGET 2025

Budget item	Budget Description	in EUR

1	Subtotal Human Resources

€	673,069.80

2	Subtotal Travel Expenses

€	25,000.00

3	Subtotal Office Expenses

€	  85,200.00

4	Subtotal Other costs, services

€	48,540.00

5	Provision for contingency reserve	€

8,190.20

TOTAL RESPA CORE BUDGET 2025	€

840,000.00