|
No.
|
Budget chapter (expenses) |
TOTALVALUE 2011 (lei) |
TOTALVALUE 2012 (lei) |
TOTALVALUE 2013 (lei) |
TOTALVALUE 2014 (lei) |
TOTALVALUE 2015 (lei) |
TOTALVALUE 2016 (lei) |
TOTALVALUE (lei) |
|
1. |
Salaries |
37108 |
138317 |
89446 |
83221 |
62000 |
130444,75 |
541083,75 |
|
2. |
Overhead |
7243.40 |
38647 |
15959 |
10807 |
9743 |
20445,60 |
102845 |
|
3 |
Mobility |
1200 |
27479,81 |
13514,82 |
3997,65 |
6600 |
13855,19 |
66649,82 |
|
4. |
Inventory |
26798,60 |
182024,19 |
40673,62 |
10049,35 |
19086 |
39788,02 |
317870,43 |
|
|
TOTAL |
72350 |
386468 |
159593,44 |
108075 |
97429 |
204533,56 |
1028449 |