Totaal overzicht budget MOCHA 2015
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PERSONELE KOSTEN
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WPA
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WPB
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WPC – eerste 1,5 jaar
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WPC – tweede deel
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DIPEx (18-24 maanden)
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Country agent (24 maanden)
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TOTAAL
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Kosten
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Naam
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Personmonth
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Kosten
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Personmonth
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Kosten
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Personmonth
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Kosten
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Personmont
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Kosten
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Personmonth
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Kosten
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Personmonth
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Kosten
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Kosten
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Personmonth
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Personmonth
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uit salarisbegroting
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PhD Student
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0
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0
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12,6
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53676
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24
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102240
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5,4
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23004
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0
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178920
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42
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4260
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42
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178921
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PA Wiegersma
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0,1
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916
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0,1
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916
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0,4
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3664
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0,6
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5496
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0
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1,95
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17862
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28854
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3,15
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9160
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3,2
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28855
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DEMC Jansen
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0
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0
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1,3
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10990,2
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2
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16908
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0
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1,5
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12681
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40579,2
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4,8
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8454
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4,8
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40577
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SA Reijneveld
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0
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0
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0,45
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6471,45
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0,6
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8628,6
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0
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0
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15100,05
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1,05
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14381
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1,1
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15100
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MA Alma
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2,4
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15969,6
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4,2
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27946,8
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0
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0
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2,1
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13973,4
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0
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57889,8
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8,7
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6654
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8,7
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57889
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student assistant
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0
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0
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0
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0
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1,8
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5983,2
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0
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5983,2
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1,8
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3324
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1,8
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5983
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OVERIGE KOSTEN
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Travel & Substance
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1500
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5000
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8000
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14500
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Travel and substance DIPEx part
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6000
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6000
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Transcription
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3000
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3000
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Focus group children
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500
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500
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Printing and posting costs
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500
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500
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Storage and back-up data
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500
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500
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Indirect costs
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4596,4
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7215,7
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19950,41
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35318,15
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13365,15
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7635,75
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88081,56
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Audit
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600
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TOTAL
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22982
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36078,5
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99752,06
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176590,8
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66825,75
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38178,75
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441007,8
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Beschikbaar
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22500
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37500
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280000
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64233
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37500
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441733
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