|
|
|
|
TOTAL
|
2008
|
2009
|
2010
|
2011
|
|
|
Buget
|
Buget
|
Buget
|
Buget
|
Buget
|
|
CO
|
1050000
|
58000
|
277000
|
354000
|
361000
|
|
P1
|
500000
|
28000
|
103813
|
168000
|
200187
|
|
P2
|
200000
|
11895
|
90000
|
67000
|
31105
|
|
P3
|
25000
|
13000
|
0
|
85302
|
151698
|
Bugetul
proiectului modificat prin ACT ADITIONAL 2/06.04.2009
|
|
TOTAL
|
2008
|
2009
|
2010
|
2011
|
|
|
Buget
|
Buget
|
Buget
(T1)
|
Credit (T2)
|
Buget
|
Buget
|
|
CO
|
1050000
|
0
|
58000
|
40207
|
590793
|
361000
|
|
P1
|
500000
|
0
|
28000
|
11000
|
260813
|
200187
|
|
P2
|
200000
|
0
|
11895
|
10000
|
147000
|
31105
|
|
P3
|
25000
|
0
|
13000
|
0
|
85302
|
151698
|
|
TOTAL
|
2000000
|
0
|
110895
|
61207
|
1083908
|
743990
|
DEVIZ POSTCALCUL
2009-2011 (cheltuieli decontate)
Modificat
prin ACT ADIĊ˘IONAL NR. 2
/ 2011
LA
CONTRACTUL DE
FINANĊ˘ARE 62065 / 2008
|
DENUMIRE CAPITOL
|
VALOARE (lei)
2009
|
VALOARE (lei)
2010
|
VALOARE (lei)
2011
|
TOTAL(lei)
|
| Buget |
Co-
finantare |
Buget |
Co-
finantare |
Buget |
Co-
finantare |
Buget |
Co-
finantare |
|
Cheltuieli cu personalul
(inclusiv taxele de angajator)
|
107.782
|
|
176.003
|
|
144.535
|
|
428.320
|
|
|
Cheltuieli cu logistica
|
41.609,10
|
|
34.024
|
|
63.414,55
|
|
139.047,65
|
|
|
Cheltuieli de deplasare (transport, cazare, diurna, taxe participare,
asigurari de sanatate, taxe de viza)
|
3.089,34
|
|
11.139
|
|
17.400
|
|
31.628,34
|
|
|
Cheltieli indirecte (regia)
|
19.620,56
|
|
40.815
|
|
33.783
|
|
94.218,56
|
|
|
TOTAL
|
172.101
|
|
261.981
|
|
259.132,55
|
|
693.214,55
|
|
|
