_Budget2014_
The actual value of the contract is 3243300 lei representing the total amount allocated to the project. The co-financing represents 243300 lei (Source2).
| Year | Source 1 (LEI) | Source 2 (Lei) | TOTAL (lei) |
| 2012 | 421000 | 10125 | 431125 |
| 2013 | 710400 | 57405 | 767805 |
| 2014 | 749600 | 57167 | 806767 |
| 2015 | 794600 | 62770 | 857370 |
| 2016 | 325000 | 55833 | 380833 |
| TOTAL (Lei) | 3000000 | 243300 | 3243300 |