Piano finanziario

	B	C	D	E	F	G	H	I	K	L	N
1
2	Real estates			n.3 volunteers		n.120 beneficiaries		Amount of money not
3				none		none		accounted
4
5
6	Capital goods
7
8				REIMBURSEMENT OF THE EXPENSES
9			INCURRED BY THE VOLUNTEER
10				Number of		Price for each
11	Rent and utilities:			volunteer		volunteer
12	Rent paid at Mrs. Ferdore			3		66,7		200
13	(Gjakova)
14	Rent at Hostel Valetin			3		5		15
15	(Skopje)
16								215	Final amount
17									in EURO
18	Management and transport vehicles:
19	Flight Milan MXP- Skopje			3		25		75
20
21	Flight Skopje- Mian MXP			3		50		150		This expenses are about the first step of the projet. More money will be spend during the
22										raising of awareness part and will be reported later during the subsequent dispacements.
23	Bus Airport Skopje-			3		3		9
24	Bus Station Skopje
25	Bus Station Skopje-			3		3		9
26	Bus Airport Skopje
27	Bus Station Skopje-			3		5,8		17,4
28	Bus Station Pristina
29	Bus Station Gjakova-			3		3		9
30	Bus Station Pristina
31	Bus Station Pristina-			3		4		12
32	Bus Station Skopje
33	Taxi Pristina			3		1		3
34
35			*					284,4	Final amount in
36									EURO
37
38		EXPENSES FOR THE BENEFICIARIES
39
40				(120 People)
41	Consumers goods			Quantity needed for the			Price of a unit of that good		Amount of money in EURO
42	(School materials):			Project
43	Schoolbag				120			8		960
44
45	Pencil case				120			1		120
46
47	Squared notebook				1000			0.08		80
48
49	Lined notebook				1000			0.08		80
50
51	Big notebook				120			0.5		60
52
53	Pencil				500			0.1		50
54
55	Pen				500			0.2		100
56
57	Crayon				5 (pockets)			1		5
58
59	Marker				10 (pockets)			1		10
60
61	Paint Brush				10 (pockets)			3		30
62
63	Rubber			10 pockets (24 pcs in pocket				3		30
64
65	Ruler				50			1		50
66
67	Compass				120			0.3		36
68
69	Set square				120			1		120
70
71	Scissors				120			0.5		60
72
73	Pencil sharpener				120			0.5		60
74
75	Stick glue				120			0.5		60
76
77	Liquid glue				120			0.5		60
78
79	Wood coulours				120			1		120
80
81	Stickers small letters				10			2.5		25
82
83	Marker white board and				100			1		100
84	permanent
85	Temper and water colours				50			2		100
86
87	Abacus				50			1		50
88
89	Plasticine				50			1		50
90
91	Balls				10			5		50
92
93	Colours in bottles (Giotto)				12			5		60
94
95	Window Color				2			15		30
96
97										2592	Final amount in
98											EURO
99
100	Furniture and equipement: