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Project budget (RON))

Estimate calculation / post-calculation 

NAME OF THE BUDGET

2011

2012

2013

2014

2015

2016

Total (lei)

PERSONNEL COSTS

78 750,00

240 000,00

81 268,35

49 366,00

15 928,00

33 437,64

498 750,00

INDIRECT COSTS

25 000,00

100 000,00

33 861,81

20 569,00

6 637,00

13 932,19

200 000,00

MOBILITIES

-

14 699,15

3 217,80

3 291,00

1 062,00

2 229,11

24 499,05

LOGISTICS COSTS

21 250,00

145 300,85

50 961,11

29 619,00

9 557,00

20 062,99

276 750,95

TOTAL

125 000,00

500 000,00

169 309,07

102 845,00

33 184,00

69 661,93

1 000 000