VI.
Evaluation of Participation
B. Efficiency Assessment59)
 |
|
|
Planned
costs
€ |
Actual
costs
€ |
Deviation
€ |
| Rental of stand | 6.200 |
6.200 |
0 |
| Power Supply | 600 |
650 |
50 |
| Other basic costs | 1.250 |
1.290 |
40 |
| Construction | 8.450 |
12.100 |
3.650 |
| Equipment | 1.800 |
1.860 |
60 |
| Design | 1.900 |
2.300 |
400 |
| Depreciation | 600 |
600 |
0 |
| Stand Service | 1.750 |
1.750 |
0 |
| Communication | 2.200 |
2.350 |
150 |
| Transport | 1.300 |
1.300 |
0 |
| Waste disposal | 50 |
50 |
0 |
| Personnel costs | 5.350 |
6.000 |
650 |
| Travel costs | 3.100 |
3.300 |
200 |
| Other costs | 1.850 |
1.900 |
50 |
| TOTAL | 36.400 |
41.650 |
5.250 |