français    
 


BUDGET EXERCISE II (in 000' $US)

Provisional Budget Year 2

MDTF share

Expenses Year 2

MDTF share used

Burn rate

T1

400

100

265

8%

66.3%

T2 

620

320

0

0%

0%

T3 

165

100

44

0%

26.7%

T4

275

175

272

89.7%

98.9%

TOTAL

1,460

695

581

23.7%

39.8%
Site Map | Privacy Policy | © Copyright Alive-Online All rights reserved.          

Page last modified: 3/7/2007 4:06:34 PM