| 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,- |