Personnel expenses | |
---|---|
Nurse (0.75 position; tariff part: E8) | €33,876 |
Epidemiologist (0.5 position; tariff part: E14) | €31,759 |
Personnel expenses total | €65,635 |
Non-personnel expenses | |
Printing costs (flyer, data sheets) | €1,500 |
Stamped addressed envelopes for hospitals and doctors’ offices (50 per week) | €1,590 |
Telephone/fax (40 per working day) | €1,000 |
Room | €4,200 |
Two desktop PCs | €3,000 |
One telephone (nationwide connection) | €100 |
Letters (eight per working day) | €1,000 |
Non-personnel expenses total | €12,390 |
Total costs | €78,025 |