Total budget of the programme in five years

EU Contribution
18,000,000.00 EUR

Amendment 1/2004
3,500,000.00 EUR

For projects

16,500,000.00 EUR

Institutional Strengthening

2,000,000.00 EUR

Programme O&M

3,000,000.00 EUR

Project Partners' contribution
16,500,000.00 EUR

ACE in-kind contribution
510,000.00 EUR

Total estimated budget
38,510,000.00 EUR

EU Contribution	18,000,000.00 EUR
Amendment 1/2004	3,500,000.00 EUR
For projects	16,500,000.00 EUR
Institutional Strengthening	2,000,000.00 EUR
Programme O&M	3,000,000.00 EUR
Project Partners' contribution	16,500,000.00 EUR
ACE in-kind contribution	510,000.00 EUR
Total estimated budget	38,510,000.00 EUR