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DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012.

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Presentation on theme: "DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012."— Presentation transcript:

1 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation COSTS OF THE EXERCISE

2 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012 COSTS 1. Planning 2. Deployment & Operations For planning, the total cost will be shown For deployment & operations the costs will be subdivided among: Personnel Travel Subsistence Operations Other costs

3 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation Involved personnel DPC Coordination & Management11 BSA15 ASA15 STC26 Observers8 LEMA (GCPS, YAS, TAS)30 TOTAL105 Planning € Deployment & Operations €

4 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation Cost breakdown BSAASASTC Coordinat., Management Observ,GreeceTotal % Travel € 4,867€ 5,600€ 8,093€ 2,385€ 2,894€ 0€ 23, % Subsistence € 5,338€ 6,761€ 9,747€ 4,064€ 2,655€ 7,025€ 35, % Personnel € 17,816€ 33,600€ 29,300€ 12,386€ 0 € 93, % Operations € 1,761€ 827€ 2,034€ 0€ 2,000€ 6,625€ 13, % Other costs € 1,263€ 4,125€ 963€ 240€ 0 € 6, % TOTAL € 31,045€ 50,913€ 50,137€ 19,075€ 7,549€ 13,650€ 172, % %18.0 %29.5 %29.0 %11.0 %4.3 %7.9 %100 %

5 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation Normalised costs (per module) BSAASASTCCoord/ManagObservGreece Travel15.6 %11.0 %16.1 %12.5 %38.3 %0.0 % Subsistence17.1 %13.2 %19.4 %21.3 %35.1 %51.4 % Personnel57.3 %66.0 %58.4 %64.9 %0.0 % Operations5.6 %1.6 %4.0 %0.0 %26.4 %48.5 % Other costs4.0 %8.1 %1.9 %1.2 %0.0 % TOTALE100 %

6 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation BSA-DPC€ 1,194 ASA€ 3,394 STC€ 1,928 Coord./Manag.€ 1820 Observers€ 944 YAS-TAS-GSCP€ 455 Average € 1,642 Unitary costs Costs per person including personnel, travel, subsistence, operations (only deployment and operations)

7 DR HOUSE PROJECT Development of Rapid Highly-specialized Operative Units for Structural Evaluation DR HOUSE PROJECT – Patras Exercise, 2-5 October 2012 Admin In order to facilitate the administrative procedures, all the expenses were made through: Travel agency for travel (flights, ferry, hotels) One subcontractor for the expenses in Greece (lunches, dinners, camp site, local GSM cards, etc) Back


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