Proposal | Reality | |
---|---|---|
1. Personal From that |
0,- | 0,- |
1.1. Wages | 0,- | 0,- |
1.2. Insurance | 0,- | 0,- |
2. Grant | 360000,- | 360000,- |
3. Supplies | 50000,- | 50000,- |
4. Property | 84600,- | 84600,- |
5. Services | 200000,- | 200000,- |
6. Trips | 200000,- | 200000,- |
7. Additional | 99400,- | 99400,- |
8. Conference | 0,- | 0,- |
9. Investments | 0,- | 0,- |
Total proposal | 994000,- | |
Total approved | 994000,- | |
Total | 994000,- | 994000,- |