Amra Budzet

Annex 11c

BudetLogo organizacije vlasnika projekta

NAZIV ORGANIZACIJE:Humanitarno udruenje ena ARTA NAZIV PROJEKTA:Dnevni centar AROLIJAPREGLED BUDETABrojKategorijaJedinicaBroj jedinicaJedinina cijena (KM)Ukupno(KM)Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12

1.LJUDSKI RESURSI10,400.001,300.001,300.001,300.001,300.001,300.001,300.001,300.001,300.001.1.Koordinatormjesec8700.005,600.00700.00700.00700.00700.00700.00700.00700.00700.001.2.Asistent koordinatoramjesec8600.004,800.00600.00600.00600.00600.00600.00600.00600.00600.001.3.1.4.1.5.2.PUTOVANJE/PREVOZ1,200.00150.00150.00150.00150.00150.00150.00150.00150.002.1.Gorivomjesec8150.001,200.00100.00100.00100.00100.00100.00100.00100.00100.002.2.Putni trokovi za javni prevozmjesec0.0050.0050.0050.0050.0050.0050.0050.0050.002.3.3.KANCELARIJSKI TROKOVI1,200.00250.00250.00250.00250.00250.00250.00250.00250.003.1.Telefonmjesec850.00400.00100.00100.00100.00100.00100.00100.00100.00100.003.2.Internetmjesec850.00400.0050.0050.0050.0050.0050.0050.0050.0050.003.3.Sitni kancelarijski materijalmjesec850.00400.00100.00100.00100.00100.00100.00100.00100.00100.003.4.3.5.3.6.3.7.3.8.3.9.3.10.4PROJEKTNI TROKOVI54,660.0025,500.003,780.003,780.003,780.003,780.003,780.003,780.003,780.004.1.Kancelariski stokomad2200.00400.00400.004.2.Radna stolicakomad3120.00360.00360.00komad0.004.4.Ormarkomad2300.00600.00600.004.5.Ureenje prostoraaktivnost12,000.002,000.002,000.004.6.Djeiji tepihkomad5100.00500.00500.004.7.Klima ureajkomad2900.001,800.001,800.004.8.Djeiji stolovikomad10100.001,000.001,000.004.9.Djeije stolicekomad4050.002,000.002,000.004.10.Norveki radijatorikomad6250.001,500.001,500.004.11.Produno kablokomad510.0050.0050.004.12.Laptopkomad11,200.001,200.001,200.004.13..Nabavka vodekomad305.00150.00150.004.14.Tatami ploepaket18,000.008,000.008,000.004.15.Igrakeset4800.003,200.003,200.004.16.Edukativni materijalkomad2015.00300.00300.004.17.Video i auditivni stimulativni materijal komad1550.00750.00750.004.18.pribor za realizaciju radionicaradionica8410.00840.00840.004.19.Televizijakomad1800.00800.00800.004.20.Dvdkomad150.0050.0050.004.21.Uina za djecumjesec71,080.007,560.001,080.001,080.001,080.001,080.001,080.001,080.001,080.004.22.Defektologmjesec8900.007,200.00900.00900.00900.00900.00900.00900.00900.004.23.Pedagog mjesec8900.007,200.00900.00900.00900.00900.00900.00900.00900.004.24.Vaspitamjesec8900.007,200.00900.00900.00900.00900.00900.00900.00900.00

5VIDLJIVOST1,300.001,250.000.000.000.000.000.000.0050.005.1.Promotivni letcikomad10000.50500.00500.005.2.Posterikomad2002.00400.00400.005.3.Reklamiranje na radijumjesec1300.00300.00300.005.4.Preskonferencijaaktivnost250.00100.0050.0050.00

UKUPNO (KM)68,760.0028,450.005,480.005,480.005,480.005,480.005,480.005,480.005,530.00