|
Bugetul proiectului
Nr. crt. |
Denumire capitol buget |
Total an 2015 (lei) |
Total an 2016 (lei) |
Total an 2016 (lei) |
TOTAL (lei) |
1. |
Cheltuieli de personal |
34.600 |
172.400 |
124.200 |
331.200 |
2. |
Cheltuieli indirecte |
5.190 |
38.049 |
26.212 |
69.451 |
3. |
Cheltuieli de deplasare |
0 |
60.078 |
39.600 |
99.678 |
4. |
Cheltuieli de logistică |
0 |
21.180 |
10.950 |
32.130 |
5. |
TOTAL |
39.790 |
291.707 |
200.962 |
532.459 |
|