| Nr. Crt. | Denumire Cheltuiala | Valoare | TVA - neeligibil | Total |
| 1 | Salarii | 3,134,448.00 | 3,134,448.00 | |
| 2 | Transport | 101,008.56 | 19,191.63 | 120,200.19 |
| 3 | Cazare | 322,942.40 | 29,064.82 | 352,007.22 |
| 4 | Diurna | 106,344.00 | 1,995.83 | 108,339.83 |
| 5 | Chirii | 88,000.00 | 88,000.00 | |
| 6 | FEDR | 106,104.20 | 20,159.80 | 126,264.00 |
| 7 | Cheltuieli diverse | 165,780.13 | 20,938.26 | 186,718.39 |
| 8 | Cheltuieli forfetare | 459,614.40 | 459,614.40 | |
| TOTAL | 4,484,241.69 | 91,350.34 | 4,575,592.03 |
