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6.1. Justifcarea bugetului

Activitate B

0 3 2 4 5 6 7 8=67 !

1 lună/om 12.00 5,000.00 e! 60,000.00 e! 0.00 e!

2 lună/om 5.00 ",000.00 e! 35,000.00 e! 0.00 e!

3 30.00 250.00 e! ",500.00 e! 6"5.00 e!

# #5.00 16.00 e! "20.00 e! 0.00 e!

5 5.00 1,000.00 e! 5,000.00 e! 1,200.00 e!

6 36.00 63,"$".50 e! 2,2+6,350.00 e! 0.00 e! 2,

" 0.00 e!

$ 0.00 e!

+ 0.00 e!

0C$%&'()%&) *% +%,-/A& 1875.00 &ei

1 on&ul'nă onorr!u/*! 150.00 1,500.00 e! 225,000.00 e! 5#,000.00 e!

2 on&ul'nă onorr!u/*! 300.00 "00.00 e! 210,000.00 e! 50,#00.00 e!

3 onorr!u/*! 100.00 1,300.00 e! 130,000.00 e! 31,200.00 e!

# 0.00 e!

5 0.00 e!

6 0.00 e!

C$%&'()%&) C( -%,)C)) 565000.00 &ei 135600.00 &ei 70

1 lul'ore uă! 30.00 #,000.00 e! 120,000.00 e! 2$,$00.00 e!

1. ,nurile e ai os /( se terg n totalitate. *atele co9letate n tabel cu rou sunt cu titlu e e:e9lu i 9ot f terse.

2. C9urile albastru esc;is /( se oifcă de 54 en'rumod!ăr! n &!'u! er&onlulu!

(ren'orer! d!n &u&endăr!,romovăr! e'.)

o&'&lr!!/lună

A 1- ..................................

Pen'ru rel!*re '!v!'ă!! e&'enee&ră on'r're de &erv!!!&e!l!*'e n evlure de ro!e'e.7e e&'!me*ă un nee&r de 150 de*!le en'ru eer! &en!or!

A - ..................................

Pen'ru rel!*re '!v!'ă!! e&'enee&ră on'r're de &erv!!!&e!l!*'e n evlure de ro!e'e.7e e&'!me*ă un nee&r de 300 de*!le en'ru eer! >un!or!

A - ..................................

elorre &'ud!u dee*!l!''e

7e e&'!me*ă un nee&r de 100 de*!le en'ru eer! &en!or!. Pl' &e ve e l!vr!l 9! nu n un!e de*!lele re&''e."

A - ..................................

7un' nee&re 30 lul'ore en'ruun!onre Orn!&mulu!In'ermed!r ;ner!e.

8/18/2019 Anexa 14b-Cerere de Finantare POAT-2 (Buget)

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Activitate Buget to

0 3 2 4 5 6 7 8=67 ! 10=8"

/r.crt.

*etaliereacategoriei e

c;eltuieli1 Justifcare2

(nitateae

u&'!re el'u!el!! en'ru rel!*re '!v!'ă!!, reum 9! de'l!! r!v!nd modul de e&'!mre &u!en'e

3 ?lore 'o'lă T?A &e v e&'!m n drul ue'ulu! &'el<- ! o&' el!!!l re v !nlu& n ue'ul el!!!l &ol!!'' (olon + &! 10) - T?A nereuer!lă eren'ă el'u!el!lor el!!!le, n unE!e de 'eor! de e- ! o&' neel!!!l re &e v reă&! n olon 12 - T?A reuer!lă ! T?A eren'ă el'u!el!lor neel!!!le.

# Inorm!!le urn!*'e n olonele 12 9! 1# 'reu!e &ă e &u!en'e en'ru erm!'e evlu'orulu! &ă ver!e ă ue'ul el!!!l &ol!!'' e&'e e&'!m' ore'.5 n drul e&'e! &e!un! &e vor !n'rodue 9! el'u!el! re &un' neel!!!le onorm G!dulu! 7ol!!'n'ulu! dr re &un' !nd!&en&!le !mlemen'ăr!! ro!e'ul6 Ae&' eemlu e&'e de&'!n' num! ro!e'elor deu&e n drul !un!! 3.1.2 en'ru rmur&re el'u!el!lor &lr!le eren'e er&onlulu! re&on&!l de o" n *ul n re '!v!''e re&e'!vă &e re'e*ă !mlemen''ă r!n'r-un on'r' de &erv!! u l' e l!vr!l, dă &e o'e*ă en'ru e&'ă vr!n'ă, v

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F-13/PO-DGAT-06 (ed.I/rev.0) 3

6.2. Bugetul 9e categorii e c;eltuieli

Categorie e c;eltuieli 'A

0 1 2 3 4=2"3 5 6=4#5

1 el'u!el! de er&onl 2,#0#,5"0.00 e! 1,$"5.00 e! 2,#06,##5.00 e! 2,06+,5+5.00 e! 336,$50.00 e!

2 el'u!el! u &erv!!! 565,000.00 e! 135,600.00 e! "00,600.00 e! "00,600.00 e! 0.00 e!3 120,000.00 e! 2$,$00.00 e! 1#$,$00.00 e! 11+,0#0.00 e! 2+,"60.00 e!

# el'u!el! enerle de dm!n!&'r'!e 3#,210.#0 e! $,210.50 e! #2,#20.+0 e! 3$,1"$.$1 e! #,2#2.0+ e!5 el'u!el! u mor'!*re 0.00 e! 0.00 e! 0.00 e! 0.00 e! 0.00 e!6 Al'e 'eor!! de el'u!el! 0.00 e! 0.00 e! 0.00 e! 0.00 e! 0.00 e!

''A& 123780.40 &ei 174485.50 &ei 2!8265.!0 &ei !27413.81 &ei 70852.0! &ei

?er!re &ume OC OC OC OC OC  

6.3. Bugetul 9e surse e fnan>are i categorie e interven>ie

-(,-% *% F)/A/A,% A&A,%

1 3,2+$,265.+0

2 ?lore neel!!!lă ro!e'ulu! 3"0,$52.0+

3 2,+2",#13.$1

# 2488301.74

#.1 en'ru re!une m! de*vol''ă (5,"64) 1#3,326.1$

#.2 2,3##,+"5.56

5 Contribu@ia na>ional