Informaţii Financiare
Actualizare AD1 (12.11.2014)
Actualizare AD2 (20.03.2015)
Actualizare AD3 (25.10.2015)
Actualizare AD4 (4.03.2016)
Esalonare plati (4.03.2016)
1. Bugetul proiectului(lei)
| Bugetul Proiectului | Buget de stat | Cofinantare | Total | Observatii |
|---|---|---|---|---|
| 2013 | 2.500.000 | 387.191 | 2.887.191 | Propunere 2013 |
| 2014 | 1.250.000 | 188.264 | 1438.264 | Contractare 2014 |
2. Bugetul pe parteneri(lei)
| Partener | Buget 2014 | CF 2014 | Buget 2015 | CF 2015 | Buget 2016 | CF 2016 | Total Buget | Total CF |
|---|---|---|---|---|---|---|---|---|
| CO | 14.775 | 0 | 338.000 | 0 | 55.390 | 0 | 408.165 | 0 |
| P1 | 35.100 | 0 | 216.450 | 0 | 101.000 | 0 | 352.550 | 0 |
| P2 | 0 | 0 | 75.400 | 0 | 75.400 | 0 | 150.800 | 0 |
| P3 | 8.125 | 4.375 | 235.624 | 126.881 | 94.736 | 57.008 | 338.485 | 188.264 |
| TOTAL | 58.000 | 4.375 | 865.474 | 126.881 | 326.526 | 57.008 | 1.250.000 | 188.264 |
3. Bugetul pe capitole(lei)
| Nr. Crt. | Denumire Capitol | Buget 2014 | CF 2014 | Buget 2015 | CF 2015 | Buget 2016 | CF 2016 | Total Buget | Total CF |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Cheltuieli De Personal (inclusiv taxele de angajator) din care: | 42.566 | 2.458 | 493.071 | 71.301 | 194.203 | 30.000 | 729.840 | 103.759 |
| 1.1 | cheltuieli cu personalul pentru doctoranzi si cercetatori postdoctorali | 2000 | 0 | 31.500 | 0 | 12.000 | 0 | 45.500 | 0 |
| 1.2 | cheltuieli cu personalul - altul decat cei de la pct. 1.1 | 40.566 | 2.458 | 461.571 | 71.301 | 182.203 | 30.000 | 684.340 | 103.759 |
| 2 | Cheltuieli cu Logistica | 2.392 | 742 | 168.211 | 21.654 | 27.736 | 9.995 | 198.339 | 32.391 |
| 3 | Cheltuieli de Deplasare | 855 | 300 | 35.293 | 8.552 | 21.980 | 5.000 | 58.128 | 13.852 |
| 4 | Cheltuieli Indirecte | 12.187 | 875 | 168.899 | 25.374 | 82.607 | 12.013 | 263.693 | 38.262 |
| 4 | Total | 58.000 | 4.375 | 865.474 | 126.881 | 326.526 | 57.008 | 1.250.000 | 188.264 |