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BUGET

Proiect - Clasa Europeana


Nr

Categoria

Unitate

Nr. de

Pret
unitar

Total

A.O.,,PO

Scoal

Finantatori (lei)
Cetaten Primari

MTO

Agenti

a de
masura

unitati

(lei)

(lei)

ii

economi
ci

Etapa 1 Seminare si creare echipei de lucru


1.

Trainer (5ore/3zile)

Pers./ora

100

Lei/zi
Unit.

1pers/15or
e
3 zile
1 unit.

2
3

Birotica (8. pers)


Laptop

4.

Proiector

Unit.

1 unit.

5000

5.

Ecran

Unit.

1 unit.

2000

Lei/zi

3 zile

30

Unit.

500

6.

Pauza de cafea (11


pers)
7. Sediu
Total

25
5000

1*15*100=15
00
8*3*25=600
1*5000=500
0
1*5000=500
0
1*2000=200
0
11*3*30=990
LEI
1*500=500
15590

1500

600
5000

5000

2000

990

14100

500
1490

Etapa 2 Campania de informare a concetatenilor


1.

Birotica
chestionare
1200*0,5

pixuri 8*4
mape - 8*7

2. Voluntari
Total

Unit.

Pers.

1200 unit.

0,5

8 unit.
8 unit.

4
7

8 pers.

150

1200*0,5=60
0
8*4=32
8*7=56
8*150=1200
1888

300

300

32
56

1200
1500

388

Etapa 3 Cheltuieli administrative


1.

Manager de proiect

Pers.

2.

Asistent de proiect

Pers.

3.

Contabil

Pers.

4. Birotica
Total

Set

1p. Dorina
Ardelean
1p. - Ana
Indoitu
1p. - Pirvu
Doina
10 seturi

2100

1*2100=210
0

2100

1500

1*1500=150
0
1*2000=200
0
10*50=500
6100

1500

2000

5600

500
500

2000
50

Etapa 4 Pregatirea localului


1.

Voluntari

Pers.

8 pers.

150

8*150=1200

1200

Vopsirea si
varuirea peretilor

Vopsea

Echipament pentru
amenajarea clasei:
Perdele
Rafturi
Ceas

100

2*100=100

20-50

2*20;50=40;
100

100

10000

12000

Culoarea1
Culoarea2

Var
3

2 Litri
2 kg

40;100
-

4.

Scaune

metri
buc.
Unit.
Unit.
Unit.
Unit.
Unit.

40 m
10 buc.
1 unit.

50
75
150

40*50=2000
10*75=750
1*150=150

25 unit.

400

25*400=100
00
15*800=120
00
10*100=100
0
2*50=100
2*1000=200
0

5.

Banci

Unit.

15 unit.

800

6.

Flori de camera

Unit.

10 unit.

100

7.
8.

Urne
Dulapuri

Unit.
Unit.

2 unit.
2 unit.

50
1000

9.
10
.
Total

29400

2000
750
150

1000
100
2000

2200

24100

3100

Etapa 5 Crearea Camerei de lucru


1.

Proiector

Unit.

1 unit.

7000

Calculator

Unit.

1 unit.

4500

Ecran pandativ

Unit.

1 unit.

5000

4.
5.
6.

Boxe
Fire electrice
Tabla de scris

perechi
Unit.
Unit.

1 unit.
2 unit.
1 unit.

400
140
3000

1*7000=700
0
1*6000=600
0
1*5000=500
0
1*400=400
2*140=280
1*300=3000

7000

6000

5000

280

400
-

3000

7.

Printer

Unit.

1 unit.

5000

8.

Xerox

Unit.

1 unit.

5000

9.
10
.
11
.
12
.
13
.
To
ta
l

Panou informativ
Wifi ch.anticipate
anual
Alte cheltuieli

Unit.
Lei/luna

1 unit.
12 luni

200
200

Grand total

1*5000=700
0
1*5000=500
0
1*200=200
12*200=240
0

lei

36280

7000
5000
-

200
2400

2880

12400

2100
0