Buget
| NR. CRT | DENUMIRE CAPITOL BUGET | TOTAL VALOARE 2010 (lei) | TOTAL VALOARE 2011 (lei) | TOTAL VALOARE 2012 (lei) | TOTAL VALOARE (lei) |
|---|---|---|---|---|---|
| 5. | TOTAL | 56667 | 118666 | 71778 | 247111 |
| 1. |
CHELTUIELI DE PERSONAL (salariu + contributii angajator, etc.) max.8.300lei/luna |
0 | 73800 | 57400 | 131200 |
| 2. |
CHELTUIELI INDIRECTE (regie) max.10 % |
5667 | 11866 | 7178 | 24711 |
| 3 |
CHELTUIELI DE LOGISTICA (infrastructura de cercetare, cheltuieli materiale, etc) |
49000 | 8000 | 2200 | 59200 |
| 4. |
CHELTUIELI DE MOBILITATI (stagii de documentare-cercetare, conferinte de prestigiu in tara si strainatate) |
2000 | 25000 | 5000 | 32000 |