|
Budget chapter (expenses) |
2011 (lei) |
2012 (lei) |
2013 (lei) |
Total (lei) |
|
Salaries |
24300 |
97200 |
72900 |
194400 |
|
Inventory |
0 |
3700 |
6400 |
10100 |
|
Mobility |
0 |
28438 |
14987 |
43425 |
|
Overhead |
4860 |
25868 |
18857 |
49585 |
|
Total |
29160 |
155206 |
113144 |
297510 |
|
Budget chapter (expenses) |
Total budget (euro) |
|
Salaries |
47415 € |
|
Inventory |
2463 € |
|
Mobility |
10591 € |
|
Overhead |
12094 € |
|
Total |
72563 € |