Bugetul proiectului
defalcat finantare de la bugetul de stat si
cofinantare:
| 2007 |
69.833 RON |
| 2008 | 526.048 RON |
| 2009 | 1.114.892 RON |
| 2010 | 289.227 RON |
|
TOTAL |
2007 | 2008 | 2009 | 2010 | ||||||
| Buget | Cof. | Buget | Cof. | Buget | Cof. | Buget | Cof. | Buget | Cof. | |
| C0 | 680.000 | 0 | 51.800 | 0 | 114.233 | 0 | 404.167 | 0 | 109.800 | 0 |
| P1 | 520.000 | 0 | 18.033 | 0 | 204.913 | 0 | 239.882 | 0 | 57.172 | 0 |
| P2 | 400.000 | 0 | 0 | 90.322 | 0 | 222.903 | 0 | 86.775 | 0 | |
| P3 | 200.000 | 0 | 0 | 76.100 | 0 | 113.900 | 0 | 10.000 | 0 | |
| P4 | 200.000 | 0 | 0 | 40.480 | 0 | 134.040 | 0 | 25.480 | 0 | |
| P5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Structura bugetului (pe intregul proiect):
| 1. | Cheltuieli salariale (inclusiv contributiile) | 822.950 | 41,15 % |
| 2. | Deplasari | 87.550 | 4,38 % |
| 3. | Cheltuieli materiale si servicii | 148.202 | 7,41 % |
| 4. | Alte cheltuieli specifice proiectului | 12.000 | 0,60 % |
| 5. | Regie | 422.038 | 21,10 % |
| 6. | Investitii (echipamente, tehnica de calcul) | 507.260 | 25,36 % |
| TOTAL | 2.000.000 | 100.00% |