Budget

PHASE Period Allocated budget Cofinancing Total Buget
Phase 1 – Research and analysis of theoretical and practical framework regarding the design, development and implementing of SIIMA at the level of public authorities and institutions within SNAOPSN (2018) 02/04/2018  24/12/2018 1.276.425 140.258 1.416.683
Phase 2: Realization of conceptual model of SIIMA. Specifications, architecture, model of integrated informational system for the management of activities, resources and information of a public institution (SIIMA). Software development of conceptual model of SIIMA. 25/12/2018 31/12/2019 3.749.575 518.743 4.268.318
Phase 3: Validation and operational evaluation of software model of SIIMA. Final version; 01/01/2020 31/12/2020 2.889.000 481.362 3.370.362
Phase 4 – Project ending 01/01/2021 31/03/2021 85.000 13.334 98.334
TOTAL 02/04/2018

31/03/2021

8.000.000 1.153.697 9.153.697