Proposal | Reality | |
---|---|---|
1. Personal From that |
0,- | 0,- |
1.1. Wages | 0,- | 0,- |
1.2. Insurance | 0,- | 0,- |
2. Grant | 62800,- | 62800,- |
3. Supplies | 3200,- | 8860,- |
4. Property | 0,- | 0,- |
5. Services | 4000,- | 150,- |
6. Trips | 2000,- | 190,- |
7. Additional | 8000,- | 8000,- |
8. Conference | 0,- | 0,- |
9. Investments | 0,- | 0,- |
Total proposal | 80000,- | |
Total approved | 80000,- | |
Total | 80000,- | 80000,- |