Table 4.
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 |