KUSTANNUSLAJI ELY LUKE 2017 2018 Yhteensä 2017 OSAHANKE 1 Henkilöstökustannukset 2750 2750 5500 20134 Vaelluskalojen poikasten paikannustietojen yhdistäminen Ulkopuoliset palvelut 500 500 1000 3000 Matkakustannukset 1500 GIS-fish päivärahat 120 120 240 auto ja polttoaine 200 200 400 majoitus 140 140 280 Laitekustannukset 0 0 0 Välilliset kustannukset 413 413 825 3020 Yhteensä: 4123 4123 8245 27654 OSAHANKE 2 Vesialueiden Henkilöstökustannukset 41500 26000 67500 8 760 ylitysrakenteisiin liittyvien ympäristöongelmien vähentäminen Ulkopuoliset palvelut 500 10000 10500 Matkakustannukset 3000 Migration barriers päivärahat 8030 150 8180 auto ja polttoaine 4400 200 4600 majoitus 12200 200 12400 Laitekustannukset 300 0 300 1000 Välilliset kustannukset 6225 3900 10125 1314 Yhteensä: 73155 40450 113605 14 074 OSAHANKE 3 Henkilöstökustannukset 18000 18000 36000 Yhteisen seurantaohjelman kehittäminen Ulkopuoliset palvelut 8000 1000 9000 Matkakustannukset Monitoring programme päivärahat 300 360 660 auto ja polttoaine 200 200 400 majoitus 300 360 660 Laitekustannukset 0 0 0 Välilliset kustannukset 2700 2700 5400 Yhteensä: 29500 22620 52120 OSAHANKE 4 Tietouden lisääminen Henkilöstökustannukset 16500 22000 38500 Tenon monimuotoisuudesta ja biodiversiteetin hallinnan edistäminen Ulkopuoliset palvelut 1000 500 1500 Matkakustannukset Biodiversity päivärahat 1200 1200 2400 auto ja polttoaine 2900 2900 5800 majoitus 1800 1800 3600 Laitekustannukset 600 0 600 Välilliset kustannukset 2475 3300 5775 Yhteensä: 26475 31700 58175
OSAHANKE 5 Henkilöstökustannukset 2750 5500 8250 87171 Perinteisten paikallisten kalastusmenetelmien dokumentointi Ulkopuoliset palvelut 0 37700 Matkakustannukset 8000 Traditional fishing päivärahat 360 360 auto ja polttoaine 200 200 majoitus 240 240 Laitekustannukset 0 0 0 Välilliset kustannukset 413 825 1238 13076 Yhteensä: 3963 6325 10288 145947 OSAHANKE 6 Henkilöstökustannukset Levähdyspaikkojen suunnittelu ja kunnostus Ulkopuoliset palvelut Matkakustannukset Picnic places päivärahat auto ja polttoaine majoitus Laitekustannukset Välilliset kustannukset Yhteensä: MANAGEMENT Henkilöstökustannukset 38500 38500 77000 Ulkopuoliset palvelut 4500 6500 11000 Matkakustannukset päivärahat 360 240 600 auto ja polttoaine 200 200 400 majoitus 720 600 1320 Laitekustannukset 0 Välilliset kustannukset 5775 5775 11550 Yhteensä: 50055 51815 101870 VISIBILITY Henkilöstökustannukset 2750 2750 5500 Ulkopuoliset palvelut 500 500 Matkakustannukset päivärahat 360 360 auto ja polttoaine 200 200 majoitus 240 240 Laitekustannukset 0 Välilliset kustannukset 413 413 825 Yhteensä: 3163 4463 7625 TOTALY Henkilöstökustannukset 122750 115500 238250 116065 Ulkopuoliset palvelut 14500 19000 33500 40700 Matkakustannukset 12500 päivärahat 10370 2430 12800 0 auto ja polttoaine 8100 3900 12000 0 majoitus 15400 3340 18740 0 Laitekustannukset 900 0 900 1000 Välilliset kustannukset 18413 17325 35738 17410
Yhteensä: 190433 161495 351928 187 675
Utsjoen kunta YHTEENSÄ SF PARTNERIT 2018 Yhteensä 2017 2018 Yhteensä 2017 2018 Total 20135 40269 22884 22885 45769 3000 6000 3500 3500 7000 1500 3000 1500 1500 3000 120 120 240 200 200 400 140 140 280 0 0 0 3020 6040 3433 3432,5 6865 27655 55309 31777 31778 63554 8 760 50 260 26000 76 260 0 500 10000 10 500 3 000 3 000 0 3 000 8 030 150 8 180 4 400 200 4 600 12 200 200 12 400 1 000 1 300 0 1 300 1 314 7 539 3900 11 439 14 074 87 229 40450 127 679 18000 18000 36000 8000 1000 9000 0 0 0 300 360 660 200 200 400 300 360 660 0 0 0 2700 2700 5400 29500 22620 52120 16500 22000 38500 1000 500 1500 1200 1200 2400 2900 2900 5800 1800 1800 3600 600 0 600 2475 3300 5775 26475 31700 58175
87171 11250 11250 22500 101171 16750 117921 37700 24263 24262 48525 61963 24262 86225 8000 1650 1650 3300 9650 1650 11300 360 0 360 200 0 200 240 0 240 0 500 0 500 500 0 500 13076 1688 1688 3375 15176 2513 17688 145947 39351 38850 78200 189260 45175 234434 12000 12000 12000 12000 28000 28000 28000 28000 1800 1800 1800 1800 41800 41800 41800 41800 38500 38500 77000 4500 6500 11000 0 0 0 360 240 600 200 200 400 720 600 1320 0 0 0 5775 5775 11550 50055 51815 101870 2750 2750 5500 500 500 360 360 200 200 240 240 0 413 413 825 3163 4463 7625 20135 136200 23250 11250 34500 262065 146885 408950 3000 43700 52263 24262 76525 107463 46262 153725 1500 14000 1650 1650 3300 14150 3150 17300 0 0 0 0 0 10370 2430 12800 0 0 0 0 0 8100 3900 12000 0 0 0 0 0 15 400 3340 18 740 0 1000 500 0 500 2400 0 2400 3020 20430 3488 1688 5175 39310 22033 61342
27 655 215 330 81151 38850 120 000 459 258 228 000 687 257
TYPE OF COSTS Tana municipality (NOK) 2017 2018 2019 WP 2 Migration barriers Salary (staff) 30000 Adminstrative costs (overhead) Travel costs External services 40000 Purchasement of equipment/ construction work 420000 Total 40000 450000 0 WP 1 2017 2018 2019 Database fish Salary (staff) Adminstrative costs (overhead) Travel costs External services Purchasement of equipment/ construction work Total 0 0 0 WP 3 2017 2018 2019 Monitoring Salary (staff) 50000 50000 Adminstrative costs (overhead) 20000 20000 Travel costs 15000 15000 External services 186000 186000 Purchasement of equipment/ construction work Total 271000 271000 0 WP 4 2017 2018 2019 Biodiversity Salary (staff) 140000 175000 Adminstrative costs (overhead) 20000 20000 Travel costs 20000 20000 External services 200000 400000 Purchasement of equipment/ construction work Total 380000 615000 0 WP 5.1 2017 2018 2019 Sami names Salary (staff) Adminstrative costs (overhead) Travel costs
External services Purchasement of equipment/ construction work Total 0 0 WP 5.2. 2017 2018 2019 Traditional fishing Salary (staff) Adminstrative costs (overhead) Travel costs External services Purchasement of equipment/ construction work Total 0 0 0 WP 6 2017 2018 2019 Recreational sites Salary (staff) 50000 210000 along river Adminstrative costs (overhead) Travel costs 5000 5000 External services 5000 Purchasement of equipment/ construction work WP 7 Total 60000 215000 MANAGEMENT 2017 2018 2019 Salary (staff) 400000 400000 50000 Adminstrative costs (overhead) 40000 40000 Travel costs 10000 10000 External services Purchasement of equipment/ construction work Total 450000 450000 50000 VISIBILITY 2017 2018 2019 Salary (staff) Adminstrative costs (overhead) Travel costs External services (advertisements) a 50000 50000 Purchasement of equipment/ construction work
Total 50000 50000 0 TOTALY 2017 2018 2019 Salary (staff) 640000 865000 50000 Adminstrative costs (overhead) 80000 80000 0 Travel costs 50000 50000 0 External services (advertisements) 481000 636000 0 Purchasement of equipment/ construction work 0 420000 0 Total 1251000 2051000 50000
Karasjok municipality (NOK) Norges vassdrags- og energi Total 2017 2018 2019 Total 2017 2018 30000 50000 50000 420000 490000 0 0 0 0 50000 50000 Total 2017 2018 2019 Total 2017 2018 0 0 0 0 0 0 0 Total 2017 2018 2019 Total 2017 2018 100000 50000 50000 100000 40000 20000 20000 40000 30000 15000 15000 30000 372000 186000 186000 372000 542000 271000 271000 0 542000 0 0 Total 2017 2018 2019 Total 2017 2018 315000 25000 25000 40000 40000 600000 995000 25000 0 0 25000 0 0 Total 2017 2018 2019 Total 2017 2018
0 0 0 Total 2017 2018 2019 Total 2017 2018 0 0 0 0 0 0 0 Total 2017 2018 2019 Total 2017 2018 260000 70000 70000 140000 20000 20000 40000 10000 15000 15000 30000 5000 180000 320000 500000 275000 285000 425000 0 710000 0 Total 2017 2018 2019 Total 2017 2018 850000 25000 25000 25000 75000 80000 2000 2000 2000 6000 20000 950000 27000 27000 27000 81000 Total 2017 2018 2019 Total 2017 2018 100000
100000 Total 2017 2018 2019 Total 2017 2018 1555000 160000 100000 1117000 420000 3352000 0 0 0 0 0 0
idirektorat nord (NVE) Fylkesmannen i Finnmark Tanavassdrage 2019 Total 2017 2018 2019 Total 2017 100000 50000 6000 10000 0 100000 0 0 0 0 66000 2019 Total 2017 2018 2019 Total 2017 50000 6000 10000 0 0 0 0 0 0 66000 2019 Total 2017 2018 2019 Total 2017 50000 100000 50000 200000 15000 30000 15000 60000 25000 50000 25000 100000 170000 220000 50000 440000 0 0 260000 400000 140000 800000 0 2019 Total 2017 2018 2019 Total 2017 0 0 0 0 0 0 0 2019 Total 2017 2018 2019 Total 2017
0 2019 Total 2017 2018 2019 Total 2017 0 0 0 0 0 0 0 2019 Total 2017 2018 2019 Total 2017 0 2019 Total 2017 2018 2019 Total 2017 2019 Total 2017 2018 2019 Total 2017
2019 Total 2017 2018 2019 Total 2017 100 000 12 000 20 000 0 0 0 0 0 0 132 000
ets fiskeforvaltning Tana and Varanger museum siida (Tana museum) 2018 2019 Total 2017 2018 2019 Total 50000 100000 6000 12000 10000 20000 66000 0 132000 0 0 0 0 2018 2019 Total 2017 2018 2019 Total 50000 100000 6000 12000 10000 20000 66000 0 132000 0 0 0 0 2018 2019 Total 2017 2018 2019 Total 0 0 0 0 0 0 0 2018 2019 Total 2017 2018 2019 Total 0 0 0 0 0 0 0 2018 2019 Total 2017 2018 2019 Total
2018 2019 Total 2017 2018 2019 Total 100000 150000 250000 15000 15000 30000 15000 15000 30000 0 250000 250000 0 0 0 130000 430000 560000 2018 2019 Total 2017 2018 2019 Total 2018 2019 Total 2017 2018 2019 Total 2018 2019 Total 2017 2018 2019 Total
2018 2019 Total 2017 2018 2019 Total 100 000 200 000 12 000 24 000 20 000 40 000 132 000 0 264 000 0 0 0 0
Total Norwegian partners (NOK) Total Norwegian partners (EURO) 2017 2018 2019 Total 2017 2018 100 000 130000 230 000 12195 15854 6 000 6000 12 000 732 732 10 000 10000 20 000 1220 1220 40 000 0 420000 420 000 51220 156 000 566000 0 722 000 14146 69024 2017 2018 2019 Total 2017 2018 50000 50000 100000 6098 6098 6000 6000 12000 732 732 10000 10000 20000 1220 1220 66000 66000 0 132000 8049 8049 2017 2018 2019 Total 2017 2018 150000 200000 50000 400000 18293 24390 55000 70000 15000 140000 55000 80000 25000 160000 6707 9756 542000 592000 50000 1184000 66098 72195 802000 942000 0 1884000 91098 106341 2017 2018 2019 Total 2017 2018 165000 175000 340000 20122 21341 20000 20000 40000 2439 2439 20000 20000 40000 2439 2439 200000 400000 600000 24390 48780 405000 615000 0 1020000 49390 75000 2017 2018 2019 Total 2017 2018
0 0 0 0 2017 2018 2019 Total 2017 2018 100000 150000 250000 15000 15000 30000 15000 15000 30000 0 0 250000 250000 130000 430000 0 560000 2017 2018 2019 Total 2017 2018 120000 280000 400000 14634 34146 20000 20000 40000 2439 2439 20000 20000 40000 2439 2439 185000 320000 505000 22561 39024 345000 640000 0 985000 42073 78049 2017 2018 2019 Total 2017 2018 425000 425000 75000 925000 51829 51829 42000 42000 2000 86000 5122 5122 10000 10000 20000 1220 1220 477000 477000 77000 1031000 2017 2018 2019 Total 2017 2018 50000 50000 100000 6098 6098
50000 50000 0 100000 6098 6098 2017 2018 2019 Total 2017 2018 1 110 000 1 410 000 125 000 2 645 000 135366 171951 164 000 179 000 17 000 360 000 20000 21829 140 000 165 000 25 000 330 000 17073 20122 1 017 000 1 362 000 50 000 2 429 000 124024 166098 0 670 000 0 670 000 0 81707 2 431 000 3 786 000 217 000 6 434 000 296463 461707
2019 Total 28049 1463 2439 51220 0 83171 2019 Total 12195 1463 2439 0 16098 2019 Total 42683 16463 138293 197439 2019 Total 41463 4878 4878 73171 124390 2019 Total
2019 Total 2019 Total 48780 4878 4878 61585 120122 2019 Total 9146 112805 244 10488 2439 2019 Total 12195
12195 2019 Total 15244 322561 2073 43902 3049 40244 6098 296220 0 81707 26463 784634
TYPE OF COSTS Tana municipality (NOK) 2017 2018 WP 2 Migration barriers 1. Own work (egeninnsats) 30000 Public funding: Financial plan Interreg (max 50 %)(Tana kom./nve) 20000 275000 combined for Tana kommune 25000 NVE and Tana m. Finnmark fylkeskommune (vannforvaltning) 20000 NVE nord 120000 Regional finance (total) 20000 145000 2. Total public funding 40000 420000 3. Private funding (total) 0 0 Total 40000 450000 WP 1 2017 2018 Database fish 1. Own work (egeninnsats) Public funding: Interreg (max 50 %) TF (overhead) Regional finance (total) 2. Total public funding 3. Private funding (total) Total 0 0 WP 3 2017 2018 Monitoring 1. Own work (egeninnsats) 50000 50000 Public funding: Interreg (max 50 %) 135000 135000 Kommunene (overhead) 20000 20000 Fylkesmannen i Finnmark (skjønnsmidler) 66000 66000 Fylkesmannen i Finnmark (monitoring) Regional finance (total) 86000 86000 2. Total public funding 221000 221000 3. Private funding (total) 0 0 Total sub 271000 271000 WP 4 2017 2018 Biodiversity 1. Own work (egeninnsats) 140000 175000 Public funding: Interreg (max 50 %) 195000 310000 Kommunene (overhead) 20000 5000 Fylkesmannen i Finnmark (skjønnsmidler) 25000 125000 Regional finance (total) 45000 130000 2. Total public funding 240000 440000 3. Private funding (total) 0 0
Total 380000 615000 WP 5.1 2017 2018 Sami names 1. Own work (egeninnsats) related to fishing Public funding: Interreg (max 50 %) Regional finance (total) 2. Total public funding 3. Private funding (total) Total 0 0 WP 5.2. 2017 2018 Traditional fishing 1. Own work (egeninnsats) Public funding: Interreg (max 50 %) Tana museum (overhead) Regional finance (total) 2. Total public funding 3. Private funding (total) Total 0 0 WP 6 2017 2018 Recreational sites 1. Own work (egeninnsats) 30000 110000 along river Public funding: Interreg (max 50 %) 30000 105000 Karasjok (overhead) Statens vegvesen Regional finance (total) 2. Total public funding 30000 105000 3. Private funding (total) 0 0 WP 7 Total 60000 215000 Project 2017 2018 management 1. Own work (egeninnsats) Public funding: Interreg (max 50 %) 225000 225000 Finnmark fylkeskommune (vannforvaltning) 225000 225000 Regional finance (total) 225000 225000 2. Total public funding 450000 450000 3. Private funding (total) 0 0 Total 450000 450000 Visilbility 2017 2018 1. Own work (egeninnsats) Public funding:
Interreg (max 50 %) 25000 25000 (Finnmark fylkeskommune-vannforvaltning) 25000 25000 Regional finance (total) 25000 25000 2. Total public funding 50000 50000 3. Private funding (total) 0 0 Total 125000 125000 TOTAL 2017 2018 1. Own work (egeninnsats) Public funding: Se total calc Interreg (max 50 %) Tana kommune (tilskudd) Tana kommune overhead Karasjok (overhead) Statens vegvesen Tana museum (overhead) Fylkesmannen i Finnmark (overvåkning) NVE Nord Finnmark fylkeskommune (vannforvaltning) Fylkesmannen i Finnmark (skjønnsmidler) Regional finance (total) 2. Total public funding 3. Private funding (total) Total 0 0 SUMMARY 2017 2018 1. Own work (egeninnsats) 631 000 851 000 Public funding: Interreg (max 50 %) 1 126 000 1 961 000 Tana kommune (tilskudd) 0 25 000 Tana kommune overhead 40 000 30 000 Karasjok (overhead) 40 000 40 000 Statens vegvesen 55 000 120 000 Tana museum (overhead) 15 000 15 000 Fylkesmannen i Finnmark (overvåkning) 80 000 100 000 NVE Nord 0 120 000 Finnmark fylkeskommune (vannforvaltning) 287 000 267 000 Fylkesmannen i Finnmark (skjønnsmidler) 157 000 257 000 Regional finance (total) 674 000 974 000 2. Total public funding 1 800 000 2 935 000 3. Private funding (total) 2431000 3786000 Total 2431000 3786000
Karasjok municipality (NOK) Norges vassdr 2019 Total 2017 2018 2019 Total 2017 30000 50000 295000 25000 20000 0 120000 460000 0 0 490000 0 0 0 0 50000 2019 Total 2017 2018 2019 Total 2017 0 0 0 0 0 0 0 2019 Total 2017 2018 2019 Total 2017 100000 50000 50000 100000 270000 135000 135000 270000 40000 20000 20000 40000 132000 66000 66000 132000 172000 86000 86000 172000 442000 221000 221000 442000 0 0 0 0 0 0 542000 271000 271000 0 542000 0 2019 Total 2017 2018 2019 Total 2017 315000 25000 25000 505000 25000 150000 175000 680000
0 995000 25000 0 0 25000 0 2019 Total 2017 2018 2019 Total 2017 0 0 0 0 0 0 0 2019 Total 2017 2018 2019 Total 2017 0 0 0 0 0 0 0 2019 Total 2017 2018 2019 Total 2017 140000 70000 70000 140000 135000 140000 210000 350000 20000 20000 40000 60000 120000 180000 80000 140000 220000 135000 220000 350000 570000 0 0 0 0 275000 590000 420000 0 710000 0 2019 Total 2017 2018 2019 Total 2017 25000 475000 12500 12500 12500 37500 25000 475000 12500 12500 12500 37500 25000 475000 12500 12500 12500 37500 50000 950000 25000 25000 25000 75000 0 0 0 0 0 0 50000 950000 25000 25000 25000 75000 2019 Total 2017 2018 2019 Total 2017
50000 50000 50000 100000 0 0 0 250000 2019 Total 2017 2018 2019 Total 2017 0 0 0 0 0 0 0 2019 Total 50 000 1 532 000 107 500 3 194 500 0 25 000 0 70 000 0 80 000 0 175 000 0 30 000 20 000 200 000 0 120 000 39 500 593 500 0 414 000 59 500 1 707 500 167 000 4 902 000 217000 217000 6 434 000
rags- og energidirektorat nord (NVE) Fylkesmannen i Finnmark 2018 2019 Total 2017 2018 2019 Total 50000 100000 50000 0 100000 0 0 0 0 2018 2019 Total 2017 2018 2019 Total 0 0 0 0 0 0 0 2018 2019 Total 2017 2018 2019 Total 50000 100000 50000 200000 130000 200000 70000 400000 80000 100000 20000 200000 80000 100000 20000 200000 210000 300000 90000 600000 0 0 0 0 0 0 0 260000 400000 140000 800000 2018 2019 Total 2017 2018 2019 Total
0 0 0 0 0 0 0 2018 2019 Total 2017 2018 2019 Total 0 0 0 0 0 0 0 2018 2019 Total 2017 2018 2019 Total 0 0 0 0 0 0 0 2018 2019 Total 2017 2018 2019 Total 0 2018 2019 Total 2017 2018 2019 Total 2018 2019 Total 2017 2018 2019 Total
2018 2019 Total 2017 2018 2019 Total 0 0 0 0 0 0 0
Tanavassdragets fiskeforvaltning Tana and Varanger museum siida (Tana mu 2017 2018 2019 Total 2017 2018 2019 33000 33000 66000 0 33000 33000 66000 0 33000 33000 66000 0 0 66000 66000 0 132000 0 0 0 2017 2018 2019 Total 2017 2018 2019 33000 33000 0 66000 0 33000 33000 66000 0 0 0 0 0 0 33000 33000 66000 66000 66000 0 132000 0 0 0 2017 2018 2019 Total 2017 2018 2019 0 0 0 0 0 0 0 2017 2018 2019 Total 2017 2018 2019
0 0 0 0 0 0 0 2017 2018 2019 Total 2017 2018 2019 0 0 0 0 0 0 0 2017 2018 2019 Total 2017 2018 2019 100000 150000 15000 265000 15000 15000 15000 15000 30000 280000 0 0 0 0 130000 430000 2017 2018 2019 Total 2017 2018 2019 2017 2018 2019 Total 2017 2018 2019 2017 2018 2019 Total 2017 2018 2019
2017 2018 2019 Total 2017 2018 2019 0 0 0 0 0 0 0
useum) Total Norwegian partners (NOK) Total Norwegian par Total 2017 2018 2019 Total 2017 83 000 113000 196 000 10122 0 0 0 0 53 000 308000 361 000 6463 25 000 20 000 20 000 120 000 20 000 145000 165 000 2439 73 000 453000 526 000 8902 0 0 0 156 000 566000 0 722 000 19024 Total 2017 2018 2019 Total 2017 33000 33000 66000 4024 0 0 0 0 33000 33000 66000 4024 0 0 0 0 0 0 0 0 0 0 0 0 33000 33000 66000 4024 0 66000 66000 0 132000 8049 Total 2017 2018 2019 Total 2017 150000 200000 50000 400000 18293 400000 470000 70000 940000 48780 40000 40000 80000 132000 132000 264000 80000 100000 20000 200000 252000 272000 20000 544000 30732 652000 742000 90000 1484000 79512 0 0 0 0 0 0 802000 942000 140000 1884000 97805 Total 2017 2018 2019 Total 2017 165000 175000 340000 20122 0 195000 310000 0 505000 23780 20000 5000 25000 2439 25000 125000 150000 3049 45000 130000 175000 5488 240000 440000 680000 29268
0 405000 615000 0 1020000 49390 Total 2017 2018 2019 Total 2017 0 0 0 0 0 0 Total 2017 2018 2019 Total 2017 250000 100000 150000 250000 12195 280000 15000 265000 280000 1829 30000 15000 15000 30000 1829 30000 15000 15000 30000 1829 310000 30000 280000 310000 3658 560000 130000 430000 0 560000 15853 Total 2017 2018 2019 Total 2017 100000 180000 280000 12195 170000 315000 485000 20732 20000 20000 40000 2439 55000 125000 180000 6707 75000 145000 220000 9146 245000 460000 705000 29878 345000 640000 0 985000 42073 Total 2017 2018 2019 Total 2017 235000 235000 37500 507500 28659 242000 242000 39500 523500 29512 242000 242000 39500 523500 29512 477000 477000 77000 1031000 58171 477000 477000 77000 1031000 58171 Total 2017 2018 2019 Total 2017
25000 25000 50000 3049 25000 25000 50000 3049 25000 25000 50000 3049 50000 50000 100000 6098 50000 50000 0 100000 6098 Total 2017 2018 2019 Total 2017 631 000 851 000 50 000 1 532 000 76 951 1 126 000 1 961 000 107 500 3 194 500 137317 0 25 000 0 25 000 40 000 30 000 0 70 000 4878 40 000 40 000 0 80 000 4878 55 000 120 000 0 175 000 6707 15 000 15 000 0 30 000 1829 80 000 100 000 20 000 200 000 9756 0 120 000 0 120 000 0 287 000 267 000 39 500 593 500 35000 157 000 257 000 414 000 19146 674 000 974 000 59 500 1 707 500 82 195 1 800 000 2 935 000 167 000 4 902 000 219512 0 0 0 0 0 0 2 431 000 3 786 000 217 000 6 434 000 296 463
rtners (EURO) 2018 2019 Total 13780 23902 0 0 37561 44024 17683 20122 55244 64146 69024 0 88049 2018 2019 Total 4024 8049 0 0 4024 8049 0 0 0 0 0 0 4024 8049 8049 0 16098 2018 2019 Total 24390 6098 48780 57317 8537 114634 33171 2439 66341 90488 180976 180976 0 0 114878 187073 229756 2018 2019 Total 21341 41463 0 0 37805 61585 610 3049 15244 18293 15854 21341 53659 82927
75000 0 124390 2018 2019 Total 0 0 0 2018 2019 Total 18293 30488 32317 34146 1829 3659 1829 3658 34146 37805 52439 68292 2018 2019 Total 21951 34146 38415 59146 2439,0 4878 15244 21951 17683 26829 56098 85976 78049 120122 2018 2019 Total 28659 4573 61890 29512 4817 63841 29512 4817 63841 58171 9390 125732 58171 9390 125732 2018 2019 Total
3049 6098 3049 6098 3049 6098 6098 12195 6098 12195 2018 2019 Total 103780 6098 186 829 239146 13110 389573 3659 0 8537 4878 0 9756 14634 0 21341 1829 0 3659 12195 21951 14634 0 14634 32561 0 67561 31341 0 50488 118780 7256 208232 357927 20366 597805 0 0 0 461707 26463 784634