Proposal | Reality | |
---|---|---|
1. Personal From that |
0,- | 0,- |
1.1. Wages | 0,- | 0,- |
1.2. Insurance | 0,- | 0,- |
2. Grant | 15000,- | 15000,- |
3. Supplies | 100000,- | 116435,- |
4. Property | 13000,- | 0,- |
5. Services | 0,- | 1765,- |
6. Trips | 5200,- | 0,- |
7. Additional | 14800,- | 14800,- |
8. Conference | 0,- | 0,- |
9. Investments | 0,- | 0,- |
Total proposal | 148000,- | |
Total approved | 148000,- | |
Total | 148000,- | 148000,- |