Budget

 

 

Expense Classification201820192020TOTAL
investmentEligibleinvestmentEligibleinvestmentEligibleinvestmentEligible
Missions 4.250,00 4.250,00 6.250,00 6.250,00 4.500,00 4.500,00 15.000,00 15.000,00
Scientific Instruments and Equipment 6.500,00 3.900,00         6.500,00 3.900,00
Subcontracts 26.000,00 26.000,00 26.000,00 26.000,00     52.000,00 52.000,00
Patent Registration                
Demonstration, promotion and dissemination 400,00 400,00 3.300,00 3.300,00 2.700,00 2.700,00 6.400,00 6.400,00
Adaptation of buildings and facilities                
Acquisition of other goods and services 21.000,00 21.000,00 1.500,00 1.500,00     22.500,00 22.500,00
Beneficiary's technical staff 33.462,44 33.462,44 33.462,45 33.462,45 33.462,44 33.462,44 100.387,33 100.387,33
Indirect Costs 16.403,11 15.753,11 11.128,11 11.128,11 10.165,61 10.165,61 37.696,83 37.046,83
TOTAL 108.015,55 104.765,55 81.640,56 81.640,56 50.828,05 50.828,05 240.484,16 237.234,16