Proposal | Reality | |
---|---|---|
1. Personal From that |
0,- | 0,- |
1.1. Wages | 0,- | 0,- |
1.2. Insurance | 0,- | 0,- |
2. Grant | 220000,- | 253000,- |
3. Supplies | 50000,- | 17000,- |
4. Property | 50000,- | 217000,- |
5. Services | 150000,- | 92000,- |
6. Trips | 160000,- | 51000,- |
7. Additional | 70000,- | 70000,- |
8. Conference | 0,- | 0,- |
9. Investments | 0,- | 0,- |
Total proposal | 700000,- | |
Total approved | 700000,- | |
Total | 700000,- | 700000,- |