[Masterdata] updated budget structure

[Alberto Abella]

The new structure of the budget is updated so threfore you can put your
efforts there.

https://docs.google.com/spreadsheets/d/1O7OyaR5S_q3kla4ghDxllJfNfsZRC8baueSYoIgX7-Q/edit#gid=777765770

Please make it consistent with the gantt

https://docs.google.com/spreadsheets/d/1O7OyaR5S_q3kla4ghDxllJfNfsZRC8baueSYoIgX7-Q/edit#gid=1693755322


Best

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