Proposal | Reality | |
---|---|---|
1. Personal From that |
0,- | 0,- |
1.1. Wages | 0,- | 0,- |
1.2. Insurance | 0,- | 0,- |
2. Grant | 144000,- | 144000,- |
3. Supplies | 39000,- | 66268,- |
4. Property | 110000,- | 120072,- |
5. Services | 86000,- | 42315,- |
6. Trips | 6200,- | 12545,- |
7. Additional | 42800,- | 42800,- |
8. Conference | 0,- | 0,- |
9. Investments | 150000,- | 150000,- |
Total proposal | 578000,- | |
Total approved | 578000,- | |
Total | 578000,- | 578000,- |