Expense Classification | 2018 | 2019 | 2020 | TOTAL | ||||
---|---|---|---|---|---|---|---|---|
investment | Eligible | investment | Eligible | investment | Eligible | investment | Eligible | |
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 |