| FRCCF INCOME AND EXPENDITURE BUDGET FOR 2005 | |||||||||||||||||||||
| TIP PROIECT | PROJECT NAME | Code | TOTAL INCOMES 2005 | TOTAL EXPENDITURES 2005 | TOTAL VENITURI 2002-1 | TOTAL VENITURI 2002-2,3,4 | TOTAL CHELTUIELI 2002,1 | TOTAL CHELTUIELI 2002 | |||||||||||||
| PROJECT TYPE | RON | GBP | EUR | USD | RON | GBP | EUR | USD | ROL | GBP | ROL | GBP | ROL | GBP | ROL | GBP | |||||
| Proiecte familiale | Community Centres | 1 | Bihor - funds granted by: | 5027 | 244,596 | 43,607 | - | - | 178,377 | 33,413 | - | - | |||||||||
| EveryChild | 217,461 | 38,758 | - | - | 151,602 | 28,627 | - | - | |||||||||||||
| Labour and Social Solidarity Ministry, Bihor branch | 19,200 | 3,429 | - | - | 19,200 | 3,429 | - | - | |||||||||||||
| Primarie | - | - | - | - | |||||||||||||||||
| Private sector, in-kind | 3,749 | 670 | - | - | 2,724 | 487 | - | - | |||||||||||||
| Ansit | - | - | - | - | |||||||||||||||||
| Grasp | 4,186 | 751 | - | - | 4,851 | 870 | - | - | |||||||||||||
| 2 | Satu Mare - funds granted by: | 5029 | 195,114 | 34,831 | - | - | 176,207 | 33,100 | - | - | |||||||||||
| EveryChild | 170,639 | 30,413 | - | - | 138,841 | 26,416 | |||||||||||||||
| Labour and Social Solidarity Ministry, Satu Mare branch | 19,200 | 3,429 | - | - | 19,200 | 3,429 | |||||||||||||||
| Sector privat, in natura | |||||||||||||||||||||
| Town Hall | 3,000 | 585 | 3,000 | 585 | |||||||||||||||||
| Private sector, in-kind | 2,275 | 405 | - | - | 15,166 | 2,670 | |||||||||||||||
| 3 | Cluj - funds granted by: | 5551 | 708,457 | 127,468 | - | - | 500,892 | 97,279 | - | - | |||||||||||
| EveryChild | 550,470 | 98,109 | - | - | 410,729 | 80,664 | - | - | |||||||||||||
| Labour and Social Solidarity Ministry, Cluj branch | 19,200 | 3,429 | - | - | 19,200 | 3,429 | - | - | |||||||||||||
| Town Hall | 22,800 | 4,071 | - | - | 22,800 | 4,071 | - | - | |||||||||||||
| Private sector | 18,299 | 3,261 | - | - | 3,466 | 618 | - | - | |||||||||||||
| Private sector, in-kind | 60,219 | 11,554 | - | - | 27,353 | 5,248 | - | - | |||||||||||||
| Transilvania Bank | 32,664 | 6,163 | 13,747 | 2,594 | |||||||||||||||||
| Lions Club Genesis | 2,000 | 381 | 981 | 189 | |||||||||||||||||
| Andrew MacDowall | 2,805 | 500 | 2,616 | 466 | |||||||||||||||||
| 4 | Cîmpia Turzii - funds granted by: | 193,594 | 34,553 | - | - | 146,601 | 27,502 | - | - | ||||||||||||
| EveryChild | 5553 | 165,355 | 29,471 | - | - | 119,594 | 22,651 | - | - | ||||||||||||
| Town Hall | 5,000 | 893 | - | - | 5,000 | 893 | - | - | |||||||||||||
| Labour and Social Solidarity Ministry, Cluj branch | 19,200 | 3,429 | - | - | 19,200 | 3,429 | - | - | |||||||||||||
| German Forum | 4,039 | 761 | - | - | 2,807 | 529 | - | - | |||||||||||||
| TOTAL 1 | 1,341,761 | 240,460 | - | - | 1,002,077 | 191,294 | - | - | |||||||||||||
| Scoli speciale | Special Schools | 1 | Vocational School No 1, Oradea | 5006 | 26,719 | 4,762 | - | - | 11,435 | 2,169 | - | - | |||||||||
| 2 | Vocational School No 2, Oradea | 5007 | 9,594 | 1,710 | - | - | 3,745 | 894 | - | - | |||||||||||
| 3 | Vocational School Cadea | 5028 | 27,336 | 4,872 | - | - | 11,483 | 2,151 | - | - | |||||||||||
| 4 | Special School Tileagd | 5004 | 14,336 | 2,555 | - | - | 19,419 | 3,687 | - | - | |||||||||||
| 5 | Special School Popesti, of which: | 5003 | 46,947 | 8,372 | - | - | 51,292 | 9,575 | - | - | |||||||||||
| EveryChild | 33,447 | 5,961 | 37,792 | 7,164 | |||||||||||||||||
| Labour and Social Solidarity Ministry, Cluj branch | 13,500 | 2,411 | 13,500 | 2,411 | |||||||||||||||||