| No. | Budget Chapter | 2020 (lei) | 2021 (lei) | 2022 (lei) | Total (lei) |
|---|---|---|---|---|---|
| 1. | Personnel Cost (including all contributions) | 52600 | 157800 | 105200 | 315600 |
| 2. | Logistic Costs | 3400 | 2000 | 0 | 5400 |
| 3. | Travel Costs | 0 | 20000 | 18917 | 38917 |
| 4. | Indirect Costs (20%) | 11200 | 35960 | 24823 | 71983 |
| TOTAL | 67200 | 215760 | 148940 | 431900 |