| Proposal | |
|---|---|
|
1. Personal From that |
0,- |
| 1.1. Wages | 0,- |
| 1.2. Insurance | 0,- |
| 2. Grant | 350000,- |
| 3. Supplies | 150000,- |
| 4. Property | 178915,- |
| 5. Services | 280000,- |
| 6. Trips | 150000,- |
| 7. Additional | 123212,- |
| 8. Conference | 0,- |
| 9. Investments | 0,- |
| Total proposal | 1232127,- |
| Total approved | 0,- |
| Total | 1232127,- |