|
|
BUGET
| |
Anul
1 |
Anul
2 |
Anul
3 |
Total |
Resurse
umane
|
166,000.00 |
180,000.00 |
170,000.00 |
516,000.00 |
| Participanti |
3,893,000.00 |
5,144,800.00 |
5,144,800.00 |
14,182,600.00 |
Alte
tipuri de costuri, din care:
|
566,258.50
|
566,258.50
|
566,258.60
|
1,698,775.60 |
FEDR
- 9,09%
|
519,582.50 |
519,582.50 |
519,582.60 |
1,558,747.60 |
| TOTAL |
4,625,258.50
|
5,891,058.50 |
5,881,058.60 |
16,397,375.60 |
Total
costuri directe
|
4,625,258.50 |
5,891,058.50 |
5,881,058.60 |
16,397,375.60 |
Total
cheltuieli generale de administratie (5% din total costuri directe,
mai putin cheltuielile de tip FEDR)
|
205,283.80 |
268,573.80 |
268,073.80 |
741,931.40
|
TOTAL
COSTURI PROIECT, din care:
|
4,830,542.30 |
6,159,632.30 |
6,149,132.40
|
17,139,307.00
|
activitati
transnationale:
|
|
2,501,200.00 |
2,501,200.00 |
5,002,400.00 |
|
