Presentation
Summary
Objectives
Stages
Activity reports 2011-2016
Papers & Conferences
Budget
Equipment
Research team
PhD Students contributions
|
|
New budget according to addendum nr.4 / 2015
No |
Budget category |
2011
(lei) |
2012
(lei) |
2013
(lei) |
2014
(lei) |
2015
(lei)
|
2016
(lei) |
TOTAL
(lei) |
1 |
Staff expenses |
63.500,00 |
333.500,00 |
130.000,00 |
56.600,00 |
68.550,00 |
86.980,00 |
739.130,00 |
2 |
Indirect expenses |
16.700,00 |
116.700,00 |
37.473,74 |
16.800,00 |
20.109,00 |
42.217,26 |
250.000,00 |
3 |
Mobilities |
0,00 |
42.753,80 |
37.763,51 |
12.750,29 |
26.500,00 |
7.477,74 |
127.245,34 |
4 |
Logistic costs |
20.000,00 |
207.246,20 |
19.605,19 |
14.649,71 |
5.500,00 |
116.623,56 |
383.624,66 |
|
TOTAL |
100200.00 |
700200.00 |
224,842,44 |
100.800,00 |
120.659,00 |
25.3298,56 |
1.500.000,00 |
| |
