Implicare individuala (Echivalent normă întreagă): corelare cu diagram Gantt

Doctorand
Luna 1 1
Luna 2 1
Luna 3 1
Luna 4 1
Luna 5 1
Luna 6 1
Luna 7 1
Luna 8 1
Luna 9 1
Luna 10 1
Luna 11 1
Luna 12 1
Total luni/membru 12
Salariu lunar/ membru 11151
Total cheltuieli /membru 133812
Luna 13 1
Luna 14 1
Luna 15 1
Luna 16 1
Luna 17 1
Luna 18 1
Luna 19 1
Luna 20 1
Luna 21 1
Luna 22 1
Luna 23 1
Luna 24 1
Total luni/membru 12
Salariu lunar/ membru 11151
Total cheltuieli /membru 133812
Luna 25 1
Luna 26 1
Luna 27 1
Luna 28 1
Luna 29 1
Luna 30 1
Luna 31 1
Luna 32 1
Luna 33 1
Luna 34 1
Luna 35 1
Luna 36 1
Total luni/membru 12
Salariu lunar/ membru 11151
Total cheltuieli /membru 133812
Total cheltuieli pe proiect 401436
485546.4
alent normă întreagă): corelare cu diagram Gantt
Coordonator doctorat
0.1 Capito
0.1 Activitate
Manopera Logistica
0.1
0.1 A.1.1. 25806.6 0
0.1 4672.8 A.1.2. 22514.4 0
0.1 A.1.3. 16885.8 0
0.1 A.2.1. 20954.4 0
0.1 A.2.2. 15325.8 0
0.1 A.2.3. 9697.2 0
0.1 A.2.4. 15325.8 0
0.1 A.2.5. 6240 0
0.1 A.3.1. 28143 0
1.2 A.3.2. 16885.8 0
23364 A.4.1. 16885.8 0
28036.8 161848.8 A.4.2. 11257.2 0
0.1 A.4.3. 11257.2 0
0.1 A.4.4. 16885.8 0
0.1 A.5.1. 33771.6 0
0.1 A.6.1. 43542 0
0.1 A.6.2. 43542 0
0.1 A.6.3. 43542 0
0.1 AS1.1. 0 237643
0.1 AS1.2. 0 0
0.1 AS1.3. 0 0
0.1 AS2.1 0 0
0.1 AS2.2 0 0
0.1 AS2.3 0 0
1.2 Total 398462.4 237643
23364
28036.8 161848.8
0.1
0.1
0.1
0.1 Capito
0.1 Activitate
Manopera Logistica
0.1
0.1 A1.1. 40462.2 0
0.1 O1 A1.2. 67437 0
0.1 A1.3. 53949.6 0
0.1 AS1.1. 1000
0.1 OS1 AS1.2. 0 168823
0.1 AS1.3. 0 2240
1.2 OS2 AS2.1. 0 0
 23364 A2.1. 26974.8 0
28036.8 161848.8 A2.2. 26974.8 0
84110.4 A2.3. 26974.8 0
O2
485546.4 A2.4. 26974.8 0
A2.5. 26974.8 0
A2.6. 26974.8 0
485546.4 OS1 AS1.4. 0 2240
OS2 AS2.2. 0 0
A3.1. 53949.6 0
O3 A3.2. 40462.2 0
A3.3 67437 0
0S1 AS1.5. 0 2240
AS2.3. 0 0
OS2 AS2.4. 0 0
AS2.5. 0 0
Total 485546.4 176543
Procent 60.69% 22.07%

800000 100
120000 x

15
 Capitol bugetar [Lei]
Mobilități Sub- contractare Cheltuieli indirecte (Regie) Total (fara regie)

0 0 25806.6
0 0 22514.4
0 0 16885.8
0 0 20954.4
0 0 15325.8
0 0 9697.2
0 0 15325.8
0 0 6240
0 0 28143
0 0 16885.8
0 0 16885.8
0 0 11257.2
0 0 11257.2
0 0 16885.8
0 0 33771.6
0 0 43542
0 0 43542
0 0 43542
0 0 237643
3186.15 0 3186.15
3186.15 0 3186.15
31150 0 31150
3186.15 0 3186.15
3186.15 0 3186.15
43894.6 0 120000 800000

Capitol bugetar [Lei]

Mobilități Sub- contractare Cheltuieli indirecte (Regie) Total (fara regie)

0 0 7283.196 40462.2
0 0 12138.66 67437
0 0 9710.928 53949.6
0 0 180 1000
0 0 30388.14 168823
0 0 403.2 2240
10108.2 0 1819.476 10108.2
 0 0 4855.464 26974.8
0 0 4855.464 26974.8
0 0 4855.464 26974.8
0 0 4855.464 26974.8
0 0 4855.464 26974.8
0 0 4855.464 26974.8
0 0 403.2 2240
3901.2 0 702.216 3901.2
0 0 9710.928 53949.6
0 0 7283.196 40462.2
0 0 12138.66 67437
0 0 403.2 2240
1950.6 0 351.108 1950.6
1300.4 0 234.072 1300.4
650.2 0 117.036 650.2
17910.6 0 120000 680000
2.24% 0% 15% 100%
Cheltuieli personal 240000 400000
Logistica 160000 400000
Cheltuieli indirecte(regie) 120000

800000
200000
102000