Proposal | Reality | |
---|---|---|
1. Personal From that |
21000,- | 21000,- |
1.1. Wages | 15672,- | 15672,- |
1.2. Insurance | 5328,- | 5328,- |
2. Grant | 350000,- | 350000,- |
3. Supplies | 100000,- | 100000,- |
4. Property | 70000,- | 70000,- |
5. Services | 175000,- | 175000,- |
6. Trips | 175000,- | 175000,- |
7. Additional | 99000,- | 99000,- |
8. Conference | 0,- | 0,- |
9. Investments | 0,- | 0,- |
Total proposal | 990000,- | |
Total approved | 990000,- | |
Total | 990000,- | 990000,- |