Project budget
Financial resources of project

No. CRT

BUDGET CHAPTER (EXPENSE)

TOTAL
2013

(lei)

TOTAL
2014

(lei)

TOTAL
2015

(lei)

TOTAL
2016

(lei)

TOTAL
PROJECT

(lei)

1.

SALARIES

117500  

128030  

102610  

49500  

397640  

2.

OVERHEAD

45192  

47654  

38192  

18000  

149038  

3

MOBILITY'S

7828,23  

5200  

9600  

4075  

24703,23  

4.

INVENTORY   

25311,77  

25616  

15098  

6425  

72450,77  

TOTAL

195832 

206500 

165500 

78000 

645832