| No. | Budget chapters | 2020 (lei) | 2021 (lei) | 2022 (lei) | TOTAL Budget (lei) |
|---|---|---|---|---|---|
| 1 | Personnel (including all contributions) | 50260 | 150780 | 100520 | 301560 |
| 2 | Logistics | 2000 | 1500 | 7500 | 11000 |
| 3 | Travel | 0 | 32510 | 14249 | 46759 |
| 4 | Indirect costs (20%) | 10452 | 36958 | 24453 | 71863 |
| 5 | Total | 62712 | 221748 | 146722 | 431182 |