|
|
The Budget
| No |
Budget Chapter (Expenses) |
Year 2015 (Romanian lei) |
Year 2016 (Romanian lei) |
Year 2017 (Romanian lei) |
Grand Total (Romanian lei) |
| 1. |
Personnel |
34.600 |
172.400 |
124.200 |
331.200 |
| 2. |
Indirect expenses |
5.190 |
38.049 |
26.212 |
69.451 |
| 3. |
Travel expenses |
0 |
60.078 |
39.600 |
99.678 |
| 4. |
Logistics expenses |
0 |
21.180 |
10.950 |
32.130 |
| 5. |
TOTAL |
39.790 |
291.707 |
200.962 |
532.459 | |
