No.

 

Budget chapter (expenses)

TOTAL

VALUE 2011

(lei)

TOTAL

VALUE 2012

(lei)

TOTAL

VALUE 2013

(lei)

TOTAL

VALUE 2014

(lei)

TOTAL

VALUE 2015

(lei)

TOTAL

VALUE 2016

(lei)

TOTAL

VALUE

 

(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