Annual Report 2023 Entire Book - Flipbook - Page 174
Financial Overview
2023
Core Staf Salaries
€ 1,091 K
Development Oocer Salaries
€ 1,034 K
Additional Allocation
€ 313 K
Project Support:
€ 596 K
(e.g. Teacher CPD, Teacher Upskilling, CLIL, Foreign Language Assistant Training,
Resources, Associates, Communities of Practice)
Awareness Raising
€ 608 K
(Summer Camps, School Exchanges, #ThinkLanguages, Research,
Employer engagement, Guidance, other campaigns)
Primary Language Module
€ 977 K
Library Project
€ 227 K
Operational Costs
€ 314 K
(Management, Rental, IT, Office, Printing, Postage etc.)
Total
174
€ 5,160 K
- PPLI ANNUAL REPORT 2023 -