BUGET ESTIMAT PE LUNI

Categorie bugetar
A. Cheltuieli exploatare
1. Cheltuieli curente
2. Cheltuieli personal
3. Promoionale
4. Cheltuieli de transport
5. Cheltuieli cursuri
6. Consultan servicii
7. Materiale consumabile
8. Cheltuieli speciale
9. Cheltuieli neprevazute
Subtotal operaionale
B. Investiii
Amenjare spaiu
Echipamente de birou:
aparat telefonic/fax
imprimanta
router wireless
Laptop
Material didactic
Mobilier
masute
scaune
dulapuri
catedre
Echipamente spaiu de joac
Microbuz
Subtotal Investiii
Total Proiect

Iunie
1000
18000
1000
100
1500
3000
416
416

Iulie
1000
18000

August Sept

Oct

Noiem Dec

1000 1000 1000

18000 18000 18000

Unitatea monetar: RON

Ian

1000 1000 1000

18000 18000 18000

100

100

100

100

100

100

100

1000
416
416

416
416

416
416

416
416

416
416

416
416

416
416

10000
900
1500
300
6000

5000
2500
1500
600
7000
50000

Unitatea monetar: RON

Feb
Mar
Apr

Mai

1000 1000 1000 1000

18000 18000 18000 18000
100
1000

100
1000

100

100

1000
416
416

416
416

416
416

416
416

Total luni
12000
45000
1000
1200
2000
1500
5000
5000
5000
77700

10000

700

900
1500
300
6000
700
5000
2500
1500
600
7000
50000
86000
163700