Budget
| No. crt | Budget chapter | Stage I (RON) |
Stage II (RON) |
Stage III (RON) |
TOTAL (RON |
| 1 | Personnel expenses | 150.000 | 250.000 | 250.000 | 650.000 |
| 2 | Logistic expenses | 38.500 | 221.935 | 18.705 | 279.140 |
| 3 | Travel expenses | 0 | 20.000 | 20.000 | 40.000 |
| 4 | Indirect expenses | 30.000 | 46.565 | 43.295 | 119.860 |
| 5 | TOTAL | 218.500 | 538.500 | 332.000 | 1.089.000 |