Documente Academic
Documente Profesional
Documente Cultură
Buget
Buget
WP
Numele activitatii
WP 1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.22
Unit
Nr. de
unitati
Costuri in
Cost unitar EUR
Subtotal
lun
24
1,400
33,600
lun
24
900
21,600
lun
24
1,200
28,800
lun
24
1,000
24,000
lun
24
1,100
26,400
lun
24
500
12,000
buc
170
850
buc
100
500
buc
10
45
450
buc
10
85
850
buc
50
200
buc
700
3,500
buc
240
1,200
buc
100
100
buc
25
125
buc
300
1,500
buc
400
2,000
buc
300
900
buc
15
75
buc
350
700
buc
400
800
1.23
1.24
1.25
1.26
1.27
1.28
1.29
1.30
1.31
1.32
1.33
Subtotal WP 1
WP 2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
Top hartie
Pixuri
Agend
Dosare
Mijloc de transport
Cheltuieli cu energia electric, gaz i ap
Contract prestri servicii audit extern
Contract prestri servicii internet, telefonie
i televiziune
Contract prestri servicii licene software
Cheltuieli cu bilete de avion
Cheltuieli cu biletele de tren, autobuz
buc
200
600
buc
200
200
buc
10
10
100
buc
200
0.5
100
buc
10,000
20,000
lun
24
600
14,400
lun
24
400
9,600
lun
24
40
960
lun
24
290
6,960
lun
24
700
16,800
lun
24
300
7,200
102,670
Achiziii publice
Responsabil cu achiziii publice (4 ore/zi)
Asistent responsabil cu achiziii (4 ore/zi)
Mese pentru birouri
Scaune birou
Scaune
Dulap
Cuer
Laptop
Imprimant multifuncional
Telefoan fix
Telefoan mobil
Top hartie
Pixuri
Agend
lun
22
400
8800
lun
22
650
14300
buc
buc
2
2
170
100
340
200
buc
45
90
buc
85
340
buc
50
50
buc
700
1,400
buc
240
240
buc
25
50
buc
300
600
buc
50
150
buc
50
50
buc
10
60
2.15
2.16
2.17
2.18
Dosare
Bibliorafturi
Cheltuieli de transport
Cheltuieli cu leasing auto
buc
100
0.5
50
buc
50
150
lun
22
250
5,500
lun
23
500
11,500
Subtotal 2
43,870
WP 3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19
lun
22
1200
26400
contract
800
800
contract
buc
1
100
700
3
700
300
buc
100
100
buc
10
20
buc
50
0.5
25
buc
buc
1
1
170
100
170
100
buc
45
90
buc
85
170
buc
700
700
buc
25
25
buc
300
300
buc
240
240
buc
10
30
5000
5000
lun
23
500
11500
lun
22
250
5500
contract
Subtotal 3
52170
WP 4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
Subtotal 4
WP 5
lun
900
6,300
lun
18
800
14,400
lun
700
2,800
lun
700
2,100
contract
7,000
7,000
contract
500,000
500,000
contract
150,000
150,000
contract
50,000
50,000
lun
200
1,400
lun
600
4,200
0
738,200
5.1
lun
13
600
7,800
5.2
lun
13
600
7,800
lun
13
500
6,500
lun
300
300
buc
50
150
buc
60
60
buc
10
60
buc
50
0.5
25
buc
700
700
5.10
buc
35
25
875
0
6.1
5.3
5.4
5.5
5.6
5.7
5.8
5.9
Subtotal 5
WP 6
6.2
6.3
6.4
6.5
6.6
6.7
13
500
6,500
contract
3,000
3,000
contract
3,500
3,500
35
200
7,000
buc
buc
300
1,500
lun
13
7,500
97,500
lun
25
550
13750
0
Subtotal 6
WP 7
7.1
7.2
7.3
7.4
7.5
buc
170
510
buc
100
300
buc
45
135
buc
85
255
buc
700
2,100
24,270
132,750
7.6
7.8
7.9
7.10
7.11
7.12
7.13
7.14
7.15
7.16
7.17
7.18
5.3
Imprimant multifuncional
Fax
Telefoan fix
Telefoan mobil
Aparate aer condiionat
TV-LED full-HD
Top hartie
Pixuri
Agend
Dosare
Bibliorafturi
Contract prestri servicii audit extern
Cheltuieli de transport
Subtotal 6
Costuri directe proiect
buc
240
480
buc
100
100
buc
25
75
buc
300
900
buc
400
800
buc
400
800
buc
100
300
buc
100
100
buc
10
60
buc
buc
lun
50
50
24
0.5
3
400
25
150
9,600
lun
24
300
7,200
0
1,093,930
76,575
16,950
1,170,505