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