Budget
Nr. Crt. |
NAME OF THE BUDGET CATEGORY |
TOTAL VALUE 2013
(RON) |
TOTAL VALUE 2014 (RON) |
TOTAL VALUE 2015 (RON) |
TOTAL VALUE 2016 (RON) |
TOTAL VALUE (RON) |
1 |
STAFF EXPENSES |
100.000,00 | 202.400,00 | 175.812,00 | 237.055,00 | 715.267,00 |
2 |
INDIRECT EXPENSES (overheads) |
21.000,00 | 35.617,00 | 35.730,00 | 54.392,00 | 146.739,00 |
3 |
MOBILITIES |
0,00 | 11.100,94 | 15.912,60 | 33.705,62 | 60.719,16 |
4 |
LOGISTIC COSTS |
40.000,00 | 23.946,06 | 61.473,40 | 76.855,38 | 202.274,84 |
5 |
TOTAL |
161.000,00 | 273.064,00 | 288.928,00 | 402.008,00 | 1.125.000,00 |