Bu Get 120708

EUR
Costuri de
personal
Descriere element de cost

7 X Profesor universitar
4 X Confereniar universitar
7 X Lector universitar
5 X Asistent universitar
2 X Referenti
TOTAL
Reviste, cri de specialitate, acces la
baze de date on-line
Deplasri interne - combustibil
Deplasri interne - cazare
Cheltuieli cu organizarea de ateliere de
lucru i seminarii
Valoare fr
TVA
Valoare TVA
Valoare cu
TVA
Finanat prin
SCG
Finanat de
beneficiar
Finanat de
parteneri
18900
15750
14950
11200
9200
70000
0
0
0
0
0
0
18900
15750
14950
11200
9200
70000
60000
60000
0
0
10000
10000
5500
2584
4000
0
491
360
5500
3075
4360
5500
3075
4360
0
0
0
0
0
0
9000
1710
10710
10710
18000
18000
18000
3100
589
3689
3689
4000
8350
7500
1000
0
1587
1425
0
4000
9937
8925
1000
4000
9937
8925
1000
0
0
0
0
40000
103034
12000
11500
1500
7000
6500
3000
6000
6000
2000
4000
59500
232534
0
6161
2280
2185
285
1330
1235
570
1140
1140
380
760
11305
17466
40000
109195
14280
13685
1785
8330
7735
3570
7140
7140
2380
4760
70805
250000
0
69195
14280
13685
1785
8330
7735
3570
7140
7140
2380
4760
70805
200000
40000
40000
0
0
0
0
0
0
0
0
0
0
0
40000
0
0
0
10000
30%
Costuri de capital
Costuri operaionale
Cheltuieli de pregtire profesional

pentru membrii echipei de implementare
Obiecte de inventar (flash disc, hard disc
extern, station deck, router wireless etc.)
Onorarii i cheltuieli privind consultanii
tehnici
Alte consumabile
Tiprituri
Comisioane bancare
Utilizare dotare tehnic i spaii, acces
biblioteca clasic i on-line, telefon,
internet, electricitate, ap, cldur,
servicii de curenie, paza i securitate a
birourilor
TOTAL
Notebook
Sistem desktop
Monitor
Imprimant
Multifuncional
Aparat foto
Pocket PC / PDA
Tabl inteligent
Licene software
Telefon
TOTAL
TOTAL GENERAL
35%
35%
Ataamentul 4.3
EUR
Trana Perioada Activitatea
Linia de
buget
%
TVA
Obiecte de inventar (flash disc, hard

disc extern, station deck, router
wireless etc.)
Activitatea 1
august 2008 - noiembrie 2008
Trana 1
2 X Referenti
TOTAL
19%
9%
Cheltuieli cu organizarea de ateliere
de lucru i seminarii
pentru membrii echipei de
implementare
19%
Onorarii i cheltuieli privind

consultanii tehnici
19%
Alte consumabile
19%
Tiprituri
0%
Comisioane bancare
Utilizare dotare tehnic i spaii,
acces biblioteca clasic i on-line,
telefon, internet, electricitate, ap,
cldur, servicii de curenie, paza i
securitate a birourilor
TOTAL
Notebook
Sistem desktop
Monitor
Imprimant
Multifuncional
Aparat foto
Aparat foto
Pocket PC / PDA
Tabl inteligent
Licene software
Telefon
TOTAL
TOTAL ACTIVITATE
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
Cant.
UM
500
500
500
500
500
ore
ore
ore
ore
ore
Pre
unitar
EUR
Valoare
fr TVA
Valoare cu
TVA
Finanat
prin SCG
4500
3500
3250
2500
2000
15750
0
0
0
0
0
0
4500
3500
3250
2500
2000
15750
10750
10750
100
1
100
1000
400
1000
0
76
90
1000
476
1090
1000
476
1090
1500
4500
4500
4500
100
1000
190
1190
1190
1000
50
10
50
1000
2000
1000
200
0
380
190
0
1000
2380
1190
200
1000
2380
1190
200
4 luni
2000
1
3
1
2
1
1
1
2
2
1
1
2000
1500
500
1000
2500
1000
2000
1000
1500
1000
1000
8000
20100
2000
4500
500
2000
2500
1000
2000
2000
3000
1000
1000
21500
57350
0
926
380
855
95
380
475
190
380
380
570
190
190
4085
5011
8000
21026
2380
5355
595
2380
2975
1190
2380
2380
3570
1190
1190
25585
62361
0
13026
2380
5355
595
2380
2975
1190
2380
2380
3570
1190
1190
25585
49361
10 buc
400 L
10 zile
3 pers.
10 buc
1
40
100
4
pers.
buc
buc
luni
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
9
7
7
5
4
Valoare
TVA
maxim
50000
Finanat de
beneficiar
Finanat de
parteneri
5000
5000
8000
8000
0
8000
0
5000
Ataamentul 4.3
EUR
Linia de
buget
%
TVA

wireless etc.)
Activitatea 2
decembrie 2008 - mai 2009
Trana 2
2 X Referenti
TOTAL
19%
9%
19%
implementare
19%

consultanii tehnici
19%
Alte consumabile
19%
Tiprituri
0%
Comisioane bancare
TOTAL
Notebook
Sistem desktop
Monitor
Imprimant
Multifuncional
Aparat foto
Pocket PC / PDA
Tabl inteligent
Licene software
Telefon
TOTAL
TOTAL ACTIVITATE
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
Cant.
UM
600
700
700
700
700
ore
ore
ore
ore
ore
Pre
unitar
EUR
Valoare
fr TVA
Valoare cu
TVA
Finanat
prin SCG
5400
4900
4550
3500
2800
21150
0
0
0
0
0
0
5400
4900
4550
3500
2800
21150
16150
16150
100
1
100
1500
700
1000
0
133
90
1500
833
1090
1500
833
1090
3 actiuni
1000
3000
570
3570
3570
3 pers.
1500
4500
4500
4500
100
500
95
595
595
1000
50
10
50
1000
2000
2000
300
0
380
380
0
1000
2380
2380
300
1000
2380
2380
300
6 luni
2000
3
2
1
2
2
buc
buc
buc
buc
buc
2000
1500
500
500
2000
2
1
1
1
buc
buc
buc
buc
1000
1500
1000
1000
12000
28500
6000
3000
500
1000
4000
0
2000
1500
1000
1000
20000
69650
0
1648
1140
570
95
190
760
0
380
285
190
190
3800
5448
12000
30148
7140
3570
595
1190
4760
0
2380
1785
1190
1190
23800
75098
0
18148
7140
3570
595
1190
4760
0
2380
1785
1190
1190
23800
58098
15 buc
700 L
10 zile
5 buc
1
40
200
6
pers.
buc
buc
luni
9
7
7
5
4
Valoare
TVA
maxim
60000
Finanat de
beneficiar
Finanat de
parteneri
5000
5000
12000
12000
0
12000
0
5000
Ataamentul 4.3
EUR
Linia de
buget
%
TVA

wireless etc.)
Activitatea 3
iunie 2009 - noiembrie 2009
2 X Referenti
TOTAL
19%
9%
19%
implementare
19%

consultanii tehnici
19%
Alte consumabile
19%
Tiprituri
0%
Comisioane bancare
TOTAL
Notebook
Sistem desktop
Sistem desktop
Monitor
Imprimant
Imprimant
Multifuncional
Aparat foto
Pocket PC / PDA
Tabl inteligent
Licene software
Telefon
TOTAL
TOTAL ACTIVITATE
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
Cant.
UM
600
650
700
640
700
ore
ore
ore
ore
ore
Pre
unitar
EUR
Valoare
fr TVA
Valoare cu
TVA
Finanat
prin SCG
5400
4550
4550
3200
2800
20500
0
0
0
0
0
0
5400
4550
4550
3200
2800
20500
20500
20500
100
1
100
1500
700
1000
0
133
90
1500
833
1090
1500
833
1090
3 actiuni
1000
3000
570
3570
3570
3 pers.
1500
4500
4500
4500
100
600
114
714
714
1000
50
10
50
1000
2000
2000
300
0
380
380
0
1000
2380
2380
300
1000
2380
2380
300
6 luni
2000
1 buc
buc
2 buc
1 buc
2 buc
2 buc
buc
2000
1500
2000
500
500
1500
2000
1 buc
1 buc
1000
1500
1 buc
1000
12000
28600
2000
0
4000
500
1000
3000
0
0
1000
1500
0
1000
14000
63100
0
1667
380
0
760
95
190
570
0
0
190
285
0
190
2660
4327
12000
30267
2380
0
4760
595
1190
3570
0
0
1190
1785
0
1190
16660
67427
0
18267
2380
0
4760
595
1190
3570
0
0
1190
1785
0
1190
16660
55427
15 buc
700 L
10 zile
6 buc
1
40
200
6
pers.
buc
buc
luni
9
7
7
5
4
Valoare
TVA
maxim
60000
Finanat de
beneficiar
Finanat de
parteneri
0
0
12000
12000
0
12000
0
0
Ataamentul 4.3
EUR
Linia de
buget
%
TVA

wireless etc.)
Activitatea 4
decembrie 2009 - martie 2010
Trana 4
2 X Referenti
TOTAL
19%
9%
19%
implementare
19%

consultanii tehnici
19%
Alte consumabile
19%
Tiprituri
0%
Comisioane bancare
TOTAL
Notebook
Sistem desktop
Monitor
Imprimant
Multifuncional
Aparat foto
Pocket PC / PDA
Tabl inteligent
Licene software
Telefon
TOTAL
TOTAL ACTIVITATE
19%
19%
19%
19%
19%
19%
19%
19%
19%
19%
Cant.
UM
400
400
400
400
400
ore
ore
ore
ore
ore
Pre
unitar
EUR
Valoare
fr TVA
Valoare cu
TVA
Finanat
prin SCG
3600
2800
2600
2000
1600
12600
0
0
0
0
0
0
3600
2800
2600
2000
1600
12600
12600
12600
100
1
100
1500
784
1000
0
149
90
1500
933
1090
1500
933
1090
600
3000
570
3570
3570
1500
4500
4500
4500
100
1000
190
1190
1190
1000
50
10
50
1000
2350
2500
200
0
447
475
0
1000
2797
2975
200
1000
2797
2975
200
4 luni
2000
1 buc
buc
buc
buc
buc
buc
1 buc
buc
2000
2000
500
1500
2500
2000
1000
1500
1 buc
1000
8000
25834
2000
0
0
0
0
0
1000
0
0
1000
4000
42434
0
1920
380
0
0
0
0
0
190
0
0
190
760
2680
8000
27754
2380
0
0
0
0
0
1190
0
0
1190
4760
45114
0
19754
2380
0
0
0
0
0
1190
0
0
1190
4760
37114
15 buc
784 L
10 zile
5 actiuni
3 pers.
10 buc
1
47
250
4
pers.
buc
buc
luni
9
7
7
5
4
Valoare
TVA
Finanat de
beneficiar
Finanat de
parteneri
8000
8000
0
8000
0
0
Ataamentul 4.3
Linia de
buget
%
TVA
2 X Referenti
TOTAL
19%
9%
implementare
Activitatea 5
Trana 5

wireless etc.)
19%

consultanii tehnici
19%
Alte consumabile
19%
Tiprituri
0%
Comisioane bancare
TOTAL
Notebook
Sistem desktop
Monitor
Imprimant
Multifuncional
Aparat foto
Pocket PC / PDA
Tabl inteligent
Licene software
Telefon
TOTAL
TOTAL ACTIVITATE
19%
19%
19%
19%
19%
19%
19%
19%
19%
Cant.
UM
ore
ore
ore
ore
ore
Pre
unitar
EUR
Valoare
fr TVA
Valoare cu
TVA
Finanat
prin SCG
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
actiuni
pers.
buc
pers.
buc
buc
luni
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
buc
L
zile
luni
buc
buc
buc
buc
buc
buc
buc
buc
buc
9
7
7
5
4
Valoare
TVA
2000
Finanat de
beneficiar
Finanat de
parteneri
0
0
0
0
Ataamentul 4.4
Contribuia SCG
An
Linia de buget
2008
2009
Euro
2010
Total
i. Costuri de personal
10750
36650
12600
60000
ii. Costuri operaionale
13026
36415
19754
69195
iii. Costuri de capital
25585
40460
4760
70805
49361
113525
37114
200000
Total
Contribuia beneficiarului
An
Linia de buget
2008
2009
Euro
2010
Total
ii. Coturi operaionale
8000
24000
8000
40000
10008
26009
10010
40000

Total
Contribuia partenerilor
An
Linia de buget
2008
2009
Euro
2010
Total
5000
5000
10000
7008
7009
2010
10000

Total
Bugetul consolidat al proiectului

An
Linia de buget
2008
2009
Euro
2010
Total
15750
41650
12600
70000
21026
60415
27754
109195
25585
40460
4760
70805
64369
144534
47124
250000
Total
Ataamentul 4.3
Costuri de capital
Costuri operaionale
Costuri de
personal

2 X Referenti
TOTAL
implementare
wireless etc.)
consultanii tehnici
Alte consumabile
Tiprituri
Comisioane bancare
TOTAL
Notebook
Sistem desktop
Monitor
Imprimant
Multifuncional
Aparat foto
Pocket PC / PDA
Tabl inteligent
Licene software
Telefon
TOTAL
TOTAL GENERAL
Activitatea (aug.-noi. 2008)
Valoare
fr TVA
4500.00
3500.00
3250.00
2500.00
2000.00
15750.00
Valoare
TVA
Valoare cu
TVA
Activitatea 2 (dec. 2008-mai 2009)
Activitatea 3 (iun. 2009-noi. 2009)
Activitatea 4 (dec. 2009-mar 2010)
Valoare
fr TVA
Valoare
fr TVA
Valoare
fr TVA
0.00 4500.00 5400.00

0.00 3500.00 4900.00
0.00 3250.00 4550.00
0.00 2500.00 3500.00
0.00 2000.00 2800.00
0.00 15750.00 21150.00
Valoare
TVA
Valoare cu
TVA
0.00 5400.00 5400.00

0.00 4900.00 4550.00
0.00 4550.00 4550.00
0.00 3500.00 3200.00
0.00 2800.00 2800.00
0.00 21150.00 20500.00
Valoare
TVA
Valoare cu
TVA
0.00 5400.00 3600.00

0.00 4550.00 2800.00
0.00 4550.00 2600.00
0.00 3200.00 2000.00
0.00 2800.00 1600.00
0.00 20500.00 12600.00
Valoare
TVA
Total
Valoare cu Valoare fr
TVA
TVA
Valoare
TVA
Valoare cu
TVA
0.00
0.00
0.00
0.00
0.00
0.00
3600.00
2800.00
2600.00
2000.00
1600.00
12600.00
18900.00
15750.00
14950.00
11200.00
9200.00
70000.00
0.00
0.00
0.00
0.00
0.00
0.00
18900.00
15750.00
14950.00
11200.00
9200.00
70000.00
1000.00
400.00
1000.00
0.00
76.00
90.00
1000.00
476.00
1090.00
1500.00
700.00
1000.00
0.00
133.00
90.00
1500.00
833.00
1090.00
1500.00
700.00
1000.00
0.00
133.00
90.00
1500.00
833.00
1090.00
1500.00
784.00
1000.00
0.00
148.96
90.00
1500.00
932.96
1090.00
5500.00
2584.00
4000.00
0.00
490.96
360.00
5500.00
3074.96
4360.00
0.00
0.00
0.00
3000.00
570.00
3570.00
3000.00
570.00
3570.00
3000.00
570.00
3570.00
9000.00
1710.00
10710.00
4500.00
0.00
4500.00
4500.00
0.00
4500.00
4500.00
0.00
4500.00
4500.00
0.00
4500.00
18000.00
0.00
18000.00
1000.00
190.00
1190.00
500.00
95.00
595.00
600.00
114.00
714.00
1000.00
190.00
1190.00
3100.00
589.00
3689.00
1000.00
2000.00
1000.00
200.00
0.00
380.00
190.00
0.00
1000.00
2380.00
1190.00
200.00
1000.00
2000.00
2000.00
300.00
0.00
380.00
380.00
0.00
1000.00
2380.00
2380.00
300.00
1000.00
2000.00
2000.00
300.00
0.00
380.00
380.00
0.00
1000.00
2380.00
2380.00
300.00
1000.00
2350.00
2500.00
200.00
0.00
446.50
475.00
0.00
1000.00
2796.50
2975.00
200.00
4000.00
8350.00
7500.00
1000.00
0.00
1586.50
1425.00
0.00
4000.00
9936.50
8925.00
1000.00
0.00 8000.00 12000.00

926.00 21026.00 28500.00
380.00 2380.00 6000.00
855.00 5355.00 3000.00
95.00
595.00
500.00
380.00 2380.00 1000.00
475.00 2975.00 4000.00
190.00 1190.00
0.00
380.00 2380.00 2000.00
570.00 3570.00 1500.00
190.00 1190.00 1000.00
190.00 1190.00 1000.00
4085.00 25585.00 20000.00
5011.00 62361.00 69650.00
0.00
1648.00
1140.00
570.00
95.00
190.00
760.00
0.00
380.00
285.00
190.00
190.00
3800.00
5448.00
12000.00
30148.00
7140.00
3570.00
595.00
1190.00
4760.00
0.00
2380.00
1785.00
1190.00
1190.00
23800.00
75098.00
12000.00
28600.00
2000.00
0.00
500.00
1000.00
0.00
0.00
1000.00
1500.00
0.00
1000.00
14000.00
63100.00
0.00
1667.00
380.00
0.00
95.00
190.00
0.00
0.00
190.00
285.00
0.00
190.00
2660.00
4327.00
12000.00 8000.00
30267.00 25834.00
2380.00 2000.00
0.00
0.00
595.00
0.00
1190.00
0.00
0.00
0.00
0.00
0.00
1190.00 1000.00
1785.00
0.00
0.00
0.00
1190.00 1000.00
16660.00 4000.00
67427.00 42434.00
0.00
1920.46
380.00
0.00
0.00
0.00
0.00
0.00
190.00
0.00
0.00
190.00
760.00
2680.46
8000.00
20100.00
2000.00
4500.00
500.00
2000.00
2500.00
1000.00
2000.00
3000.00
1000.00
1000.00
21500.00
57350.00
8000.00 40000.00
0.00 40000.00
27754.46 103034.00 6161.46 109195.46
2380.00 12000.00 2280.00 14280.00
0.00
7500.00 1425.00
8925.00
0.00
1500.00
285.00
1785.00
0.00
4000.00
760.00
4760.00
0.00
6500.00 1235.00
7735.00
0.00
1000.00
190.00
1190.00
1190.00
6000.00 1140.00
7140.00
0.00
6000.00 1140.00
7140.00
0.00
2000.00
380.00
2380.00
1190.00
4000.00
760.00
4760.00
4760.00 59500.00 11305.00 70805.00
45114.46 232534.00 17466.46 250000.46

Bu Get 120708

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Drepturi de autor:

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Bu Get 120708

Încărcat de

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Formate disponibile

EUR

Descriere element de cost

Cheltuieli de pregtire profesional

Trana Perioada Activitatea

Descriere element de cost

Obiecte de inventar (flash disc, hard

august 2008 - noiembrie 2008

Onorarii i cheltuieli privind

Trana Perioada Activitatea

Descriere element de cost

Obiecte de inventar (flash disc, hard

decembrie 2008 - mai 2009

Onorarii i cheltuieli privind

Trana Perioada Activitatea

Descriere element de cost

Obiecte de inventar (flash disc, hard

iunie 2009 - noiembrie 2009

Onorarii i cheltuieli privind

Trana Perioada Activitatea

Descriere element de cost

Obiecte de inventar (flash disc, hard

decembrie 2009 - martie 2010

Onorarii i cheltuieli privind

Descriere element de cost

Obiecte de inventar (flash disc, hard

Onorarii i cheltuieli privind

ii. Costuri operaionale

iii. Costuri de capital

iii. Costuri de capital

ii. Coturi operaionale

Bugetul consolidat al proiectului

ii. Coturi operaionale

iii. Costuri de capital

Descriere element de cost

Activitatea (aug.-noi. 2008)

Activitatea 2 (dec. 2008-mai 2009)

Activitatea 3 (iun. 2009-noi. 2009)

Activitatea 4 (dec. 2009-mar 2010)

0.00 4500.00 5400.00

0.00 5400.00 5400.00

0.00 5400.00 3600.00

0.00 8000.00 12000.00

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