Proposal | Reality | |
---|---|---|
1. Personal From that |
0,- | 0,- |
1.1. Wages | 0,- | 0,- |
1.2. Insurance | 0,- | 0,- |
2. Grant | 220000,- | 220000,- |
3. Supplies | 45361,- | 45361,- |
4. Property | 50000,- | 50000,- |
5. Services | 200000,- | 200000,- |
6. Trips | 100000,- | 100000,- |
7. Additional | 68373,- | 68373,- |
8. Conference | 0,- | 0,- |
9. Investments | 0,- | 0,- |
Total proposal | 683734,- | |
Total approved | 683734,- | |
Total | 683734,- | 683734,- |