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 |
|
|
498
750,00 |
|
|
INDIRECT COSTS |
25
000,00 |
100
000,00 |
33
861,81 |
20
569,00 |
|
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 |