Project budget
NR. |
Financial chapter |
ValueYear 2020 (lei) |
ValueYear 2021(lei) |
ValueYear 2022(lei) |
TOTAL Budget(lei) |
||||
Budget |
Cof. |
Budget |
Cof. |
Budget |
Cof. |
Budget |
Cof. |
||
1. |
Staff costs | 75.254 | 18.688 | 234.002 | 32.638 | 145.304 | 15.231 | 454.560 | 66.557 |
2. |
Logistics costs | 0 | 0 | 9.000 | 0 | 3.000 | 0 | 12.000 | 0 |
3. |
Travel expenses | 0 | 0 | 30.000 | 0 | 3.000 | 0 | 33.000 | 0 |
4. |
Indirect costs | 15.051 | 3.738 | 54.600 | 6.528 | 30.261 | 3.046 | 99.912 | 13.312 |
|
TOTAL | 90.305 | 22.426 | 327.602 | 39.166 | 181.565 | 18.277 | 599.472 | 79.869 |