Buget inițial (solicitat)
| Capitol de buget |
2015 |
2016 |
2017 |
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 |
2016 |
2017 |
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 |