Buget inițial (solicitat)

Capitol de buget

2015
(lei)

2016
(lei)

2017
(lei)

Total

Personal

80400

115500

42000

237900

Logistică

19500

15000

8000

42500

Deplasare

66000

90000

5000

161000

Indirecte

16600

22000

5500

44100

Total

182500

242500

60500

485500

Buget real (cheltuit)

Capitol de buget

2015
(lei)

2016
(lei)

2017
(lei)

Total

Personal 25.400,00 115.500 98.000 238.900
Logistică 19.534,34 15.838,97 43.979,41 79.352,72
Deplasare 13.662,03 34.054,38 38.579,30 86.295,71
Indirecte 8.780,00 17.600 14.034,38 40.414,38
Total 67.376,37 182.993,35 194.593,09 444.962,81