| Budget chapter | Year I (lei) | Year II (lei) | Year III (lei) | Total budget (lei) |
| Personnel expenses | 300,000 | 300,000 | 225,000 | 825,000 |
| Logistics expenses | 15,000 | 50,000 | 22,500 | 87,500 |
| Travel expenses | 9,000 | 26,000 | 11,000 | 46,000 |
| Indirect expenses | 72,220 | 86,480 | 59,455 | 218,155 |
| Total | 396,220 | 462,480 | 317,955 | 1,176,655 |