Budget
Nr. Crt. |
NAME OF THE BUDGET CATEGORY |
TOTAL VALUE 2017
(Lei) |
TOTAL VALUE 2018 (Lei) |
TOTAL VALUE (Lei) |
1 |
STAFF EXPENSES |
240.000,00 | 160.000,00 | 400.000,00 |
2 |
INDIRECT EXPENSES (overheads) |
50.000,00 | 30.000,00 | 80.000,00 |
3 |
MOBILITIES |
13.000,00 | 7000,00 | 20.000,00 |
4 |
LOGISTIC COSTS |
70.000,00 | 30.000,00 | 100.000,00 |
5 |
TOTAL |
373.000,00 | 227.000,00 | 600.000,00 |