Proiect scoala gimnaziala

2013
Costuri
Constructie
Dotari
Cheltuieli administrative
Achizitie teren
Project Management
Asigurare
Mentenanta
Total Cheltuieli 2013-2024
Venituri
Taxe scolare gradinita
Taxe scolare clasa 1-6
Taxe scolare clasa 6-11
Taxe scolare clasa 12
Total Venituri 2013-2024

1275000
250000
112800
900000
50000
10000
4800
2602600
4447884

40000
175000
245000
385000
845000
6128094
4 ani
4147120

2014

2015

2016

2017

2018

118440

124362 130580.1 137109.1 143964.6

10200
5040
133680

8001 8161.02
8002 8162.04
5292
5556.6 5834.43 6126.152
137655 144297.7 150945.5 158252.8

42000
183750
257250
404250
887250

44100
192937.5
270112.5
424462.5
931612.5

46305 48620.25 51051.26

202584.4 212713.6 223349.3
283618.1
297799
312689
445685.6 467969.9 491368.4
978193.1 1027103 1078458

2019

2020

151162.8 158720.9

2021

2022

2023

166657 174989.82 183739.3

8003 8163.06
8004
8164.08
8005
6432.459 6754.082 7091.786 7446.3754 7818.694
165598.2 173638.1 181752.8 190600.28
199563

2024 Date
Inflatie
Crestere cost forta de munca
Taxe gradinita
192926.3 Taxa clasa 1-6
Taxa clasa 6-11
Taxa Clasa 12
8165.1 Numar studenti an1
8209.629 Crestere studenti pe an
209301 Costuri constructie
850

53603.83
234516.7
328323.4
515936.8
1132381

56284.02
246242.6
344739.6
541733.7
1189000

59098.22
258554.7
361976.6
568820.3
1248450

62053.129
271482.44
380075.41
597261.36
1310872.3

65155.79
285056.6
399079.2
627124.4
1376416

68413.57
299309.4
419033.1
658480.7
1445237

Teren necesar
Pret teren zona Tei, Fundeni
12 profesori
2 profesori gradinita
2 manageri
Mentenanta

5%
5%
1000 Euro
2500 Euro
3500 Euro
5500 Euro
250
10%
1.87 Mil Ron/500m2
1500m2
600euro/m2
7200
4800
8400
4800