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
