Budget
NR. |
Financial chapter |
Value Year 2020 (lei) |
Value Year 2021 (lei) |
Value Year 2022 (lei) |
TOTAL Budget (lei) |
1. |
Staff costs |
64513 |
160496 |
103037 |
328046 |
2. |
Logistics costs |
0 |
10000 |
2000 |
12000 |
3 |
Travel expenses |
0 |
25000 |
6500 |
31500 |
4. |
Indirect expenses (max. 20%) |
9677 |
29324 |
16730 |
55731 |
|
TOTAL |
74190 |
224820 |
128267 |
427277 |