WORK PLAN
PROJECT LENGTH: 1.10.2008-30.09.2011
BUDGET
WORK PLAN
BUDGET
| Year | Government allocation fund (LEI) | Co-financing (LEI) |
| 2009 | 108535 | 7045 |
| 2010 | 235441 | 11750 |
| 2011 | 261172.77 | 3752 |
| Total | 605148.77 | 22547 |
WORK PLAN
| Stage | Government allocation fund (LEI) | Co-financing (LEI) |
| Stage I (octomber 2008- february 2009) | 44500 | 0 |
| Stage II (march 2009-november 2009) | 64035 | 7045 |
| Stage III (december 2009-november 2010) | 235441 | 11750 |
| Stage IV (december 2010-september 2011) | 261172.77 | 3752 |