| Proposal | Reality | |
|---|---|---|
|
1. Personal From that |
0,- | 0,- |
| 1.1. Wages | 0,- | 0,- |
| 1.2. Insurance | 0,- | 0,- |
| 2. Grant | 62800,- | 62800,- |
| 3. Supplies | 3200,- | 8860,- |
| 4. Property | 0,- | 0,- |
| 5. Services | 4000,- | 150,- |
| 6. Trips | 2000,- | 190,- |
| 7. Additional | 8000,- | 8000,- |
| 8. Conference | 0,- | 0,- |
| 9. Investments | 0,- | 0,- |
| Total proposal | 80000,- | |
| Total approved | 80000,- | |
| Total | 80000,- | 80000,- |