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CE Project „Danube Limes – UNESCO World Heritage “

CE Project „Danube Limes – UNESCO World Heritage “. Status Project Budget. Anton Schabl. Status PR5 (incl. budget reallocation ). Adapted project budget ( reallocation ) Including PR5: consumption rate: 63,66% to spend in the last period : € 710.117,241

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CE Project „Danube Limes – UNESCO World Heritage “

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  1. CE Project „Danube Limes – UNESCO World Heritage“ Status Project Budget Anton Schabl

  2. Status PR5 (incl. budgetreallocation) • Adaptedprojectbudget (reallocation) • Including PR5: consumption rate: 63,66% • tospend in the last period: € 710.117,241 • Staffcosts: consumption rate: 65% • Externalexpertise: consumption rate: 67% • Travel accomodation: consumption rate: 70% • Meetings andevents: consumption rate: 37% • Promotion costs: consumption rate: 24%

  3. Planned budget • Planned budgets (budget breakdown): • PP5: 355.542,33 • PP6: 570.840,73 Current status: • PP5: 216.285,87 • PP6: 570.840,73 (plus difference from PR5) € 710.117,241

  4. Partner budgets

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