The initial budget (required)

Chapter budget

2015
(lei)

2016
(lei)

2017
(lei)

Total

Staff

80.400

115.500

42.000

237.900

Logistics

19.500

15.000

8.000

42.500

Displacement

66.000

90.000

5.000

161.000

Indirect

16.600

22.000

5,500

44.100

Total

182.500

242.500

60.500

485.500

Budget (spent)

Chapter budget

2015
(lei)

2016
(lei)

2017
(lei)

Total

Staff  25.400  115.500 98.000 238.900
Logistics 19.534,34  15.838,97  43.979,41 79.352,72
Displacement  13.662,03  34.054,38  38.579,30 86.295,71
Indirect  8.780  17.600  14.034,38 40.414,38
Total  67.376,37  182.993,35  194.593,09 444.962,81