Proposal | Reality | |
---|---|---|
1. Personal From that |
6700,- | 6805,- |
1.1. Wages | 5000,- | 5078,- |
1.2. Insurance | 1700,- | 1727,- |
2. Grant | 30000,- | 30000,- |
3. Supplies | 58000,- | 48355,- |
4. Property | 7300,- | 12410,- |
5. Services | 31900,- | 35806,- |
6. Trips | 20000,- | 20524,- |
7. Additional | 17100,- | 17100,- |
8. Conference | 0,- | 0,- |
9. Investments | 0,- | 0,- |
Total proposal | 171000,- | |
Total approved | 171000,- | |
Total | 171000,- | 171000,- |