DIAGRAMA GANTT

AN 2019 2020
LUNA ianuarie februarie martie aprilie mai iunie iulie august septembrie octombrie noiembrie decembrie ianuarie februarie martie aprilie mai iunie BUGET
VALORI
ESTIMATE IN
LEI PENTRU
Activitatea
FIECARE
ACTIVITATE/
SUBACTIVIT
PLANIFICAREA
APROVIZIONAREA 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 61,716.00 987,456.00

26,492.67 26,492.67 26,492.67 26,492.67 26,492.67 26,492.67

DEMONTARE ECHIPAMENTE 158,956.00
RACORDARE ECHIPAMENTE
REFACERE CANALE, PRIZA 21,234.38 21,234.38 21,234.38 21,234.38 21,234.38 21,234.38 21,234.38 21,234.38
PAMANT 169,875.00
MONTARE UTILAJ 13,790.75 13,790.75 13,790.75 13,790.75 13,790.75 13,790.75 13,790.75 13,790.75 13,790.75 13,790.75 13,790.75 13,790.75 165,489.00
CABLARI CIRCUITE SECUNDARE
10,073.80 10,073.80 10,073.80 10,073.80 10,073.80
50,369.00
MANSONARE SI POZARE LES
10,972.67 10,972.67 10,972.67 10,972.67 10,972.67 10,972.67 10,972.67 10,972.67 10,972.67
20KV 98,754.00
INSTALATIE ELECTRICA
1,023.27 1,023.27 1,023.27 1,023.27 1,023.27 1,023.27 1,023.27 1,023.27 1,023.27 1,023.27 1,023.27
INTERIOARA 11,256.00
LUCRARI PROVIZORAT 7,456.75 7,456.75 7,456.75 7,456.75 7,456.75 7,456.75 7,456.75 7,456.75 59,654.00
INCERCARI SI VERIFICARI 6,325.40 6,325.40 6,325.40 6,325.40 6,325.40 6,325.40 6,325.40 6,325.40 6,325.40 6,325.40 63,254.00
REPARATII SI REFACERI LA
2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07 2,097.07
EXTERIORUL CLADIRII 31,456.00
REPARATII SI REFACERI LA
1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67 1,547.67
INTERIORUL CLADIRII 23,215.00
POZARE CABLU IN SPATIU
1,011.50 1,011.50 1,011.50 1,011.50 1,011.50 1,011.50 1,011.50 1,011.50 1,011.50 1,011.50
VERDE 10,115.00
REFACERE SUPRAFATA
434.42 434.42 434.42 434.42 434.42 434.42 434.42 434.42 434.42 434.42 434.42 434.42
GAZONATA 5,213.00

1,101.17 1,101.17 1,101.17 1,101.17 1,101.17 1,101.17 1,101.17 1,101.17 1,101.17 1,101.17 1,101.17 1,101.17
PROBE TESTE SI VERIFICARI 13,214.00
PUNERE IN FUNCTIUNE 721.17 721.17 721.17 721.17 721.17 721.17 721.17 721.17 721.17 721.17 721.17 721.17 8,654.00
TOTAL IN LUNA 106,638.08 128,883.96 128,883.96 132,528.69 146,753.86 146,753.86 123,106.80 123,106.80 121,975.45 89,768.41 89,768.41 88,756.91 98,830.71 98,830.71 98,830.71 98,830.71 22,889.54 11,792.47
TOTAL [LEI] 1,856,930.00