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BUDGET - EXERCISE I (in 000' $US)
(Please note that this page is currently under development - Finalization is expected by Monday Feb 12, 2007
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Provisional Budget Year 1 |
MDTF share |
Expenses Year 1 |
MDTF share used |
Burn rate |
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T1 |
400 |
N/A |
154 |
0% |
38.6% |
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T2 |
620 |
N/A |
9 |
0% |
1.5% |
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T3 |
165 |
N/A |
149 |
0% |
90.5% |
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T4 |
305 |
N/A |
202 |
0% |
66.1% |
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TOTAL |
1,490 |
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514 |
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34.5% |
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