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BUDGET EXERCISE III - in progress

 

Provisional Budget Year 3

MDTF share

Expenses Year 3

MDTF share used

Burn rate

T1

590

340

tbc

tbc

tbc

T2 

335

125

tbc

tbc

tbc

T3 

225

225

tbc

tbc

tbc

T4

155

155

tbc

tbc

tbc

TOTAL

1,305

845

 

 

 
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