NON-PERSONNEL RESOURCES BY COST CATEGORY (Swiss francs) Travel and Fellowships Contractual Services Individual Other Total Third-party Activities Staff Missions Publishing Contractual Contractual Travel Services Services Promote the sustainable of the research initiated 40,000 40,000 15,000 30,000 30,000 155,000 in phase I Extend the work to new countries and 75,000 75,000 25,000 45,000 50,000 270,000 regions as well as new topics Research symposium 55,000 5,000 60,000 485,000 Total
NON-PERSONNEL RESOURCES BY COST CATEGORY (Swiss francs) Travel and Fellowships Contractual Services Total Activities Staff Missions Third-party Travel Publishing Individual Contractual Services Other Contractual Services Promote the sustainable of the research initiated in phase I 40,000 40,000 15,000 30,000 30,000 155,000 Extend the work to new countries and regions as well as new topics 75,000 75,000 25,000 45,000 50,000 270,000 Research symposium 55,000 5,000 60,000 Total 485,000
cdip_14_7.docx