| Budget chapter (expenses) | 2011 (RON) | 2012 (RON) | 2013 (RON) | 2014 (RON) | Total (RON) |
|---|---|---|---|---|---|
| Salaries | 18,081.00 | 146,074.00 | 187,384.00 | 74,091.00 | 425,630.00 |
| Inventory | 0.00 | 72,897.76 | 13,672.68 | 8,773.09 | 95,343.53 |
| Mobility | 0.00 | 6,452.02 | 6,361.79 | 6,268.00 | 19,081.81 |
| Overhead | 9,041.00 | 81,197.22 | 81,202.53 | 38,503.91 | 209,944.66 |
| Total | 27,122.00 | 306,621.00 | 288,621.00 | 127,636.00 | 750,000.00 |