|
Presentation
Summary
Objectives
Working Plan
Activity reports 2016-2018
Papers & Conferences
Budget
Equipment
Research team
PhD Students contributions
Meetings
|
|
NR. CRT |
DENUMIRE CAPITOL |
VALOARE Buget |
VALOARE Cofinantare |
VALOARE Buget |
VALOARE Cofinantare |
VALOARE Buget |
VALOARE Cofinantare |
TOTAL |
TOTAL Cofinantare |
TOTAL proiect |
|
|
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
|
|
|
|
|
(lei) |
(lei) |
(lei) |
(lei) |
(lei) |
(lei) |
(lei) |
(lei) |
(lei) |
1 |
Cheltuieli cu personalul |
221237.8 |
6500 |
238605 |
0 |
223538.1 |
12500 |
683380.86 |
19000 |
702380.86 |
2 |
Cheltuieli cu logistica |
119942.2 |
16000 |
52700 |
17500 |
26607.57 |
2868.6 |
199249.81 |
36368.6 |
235618.41 |
|
Capital |
70524 |
13592 |
9000 |
8000 |
1769.96 |
0 |
81293.96 |
21592 |
102885.96 |
|
Stocuri |
39059.73 |
1408 |
35050 |
9500 |
18860.84 |
1480.62 |
92970.57 |
12388.62 |
105359.19 |
|
Terti |
10358.51 |
1000 |
8650 |
0 |
5976.77 |
1387.98 |
24985.28 |
2387.98 |
27373.26 |
3 |
Cheltuieli de deplasare |
700 |
0 |
25345 |
0 |
49466.33 |
881.4 |
75511.33 |
881.4 |
76392.73 |
4 |
Cheltieli indirecte (regia) - 20% |
50420 |
0 |
59800 |
0 |
56638 |
0 |
166858 |
0 |
166858 |
5 |
TOTAL |
392300 |
22500 |
376450 |
17500 |
356250 |
16250 |
1125000 |
56250 |
1181250 |
|
|
