Faculty of Economics and Business Administration
Str. Teodor Mihali, Nr. 58-60 400591, Cluj Napoca, Romania
Tel: +40.264 41 86 52/3/4/5
Fax: +40.264 41 25 70
|
Budget
1.1.
Budget approved and paid in 2011:
|
Budget chapter
(Expenses) |
2011
Lei |
|
Salarries |
54511 |
|
Inventory |
0 |
|
Mobility |
6239 |
|
Overhead |
15188 |
|
Total |
75938 |
1.2.
Budget approved and paid in 2012:
|
Budget chapter
(Expenses) |
2012
Lei |
|
Salarries |
260055 |
|
Inventory |
17714 |
|
Mobility |
21093 |
|
Overhead |
74716 |
|
Total |
373578 |
1.3.
Budget approved in 2013:
|
Budget chapter
(Expenses) |
2013
Lei |
|
Salarries |
106500 |
|
Inventory |
5500 |
|
Mobility |
31150,41 |
|
Overhead |
35787,60 |
|
Total |
178938,01 |
1.4.
Budget approved in 2014:
|
Budget chapter
(Expenses) |
2014
Lei |
|
Salarries |
82274 |
|
Inventory |
4691,57 |
|
Mobility |
11490,43 |
|
Overhead |
24614 |
|
Total |
123070 |
1.5.
Budget approved in 2015:
|
Budget chapter
(Expenses) |
2015
Lei |
|
Salarries |
66.761 |
|
Inventory |
9500 |
|
Mobility |
11.618,19 |
|
Overhead |
21969,79 |
|
Total |
109.848,98 |
1.5.
Budget approved in 2016:
|
Budget chapter
(Expenses) |
2015
Lei |
|
Salarries |
136928 |
|
Inventory |
33349,73 |
|
Mobility |
14209,41 |
|
Overhead |
46121,40 |
|
Total |
230608,54 |
|
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