| Proposal | Reality | |
|---|---|---|
|
1. Personal From that |
0,- | 0,- |
| 1.1. Wages | 0,- | 0,- |
| 1.2. Insurance | 0,- | 0,- |
| 2. Grant | 220000,- | 253000,- |
| 3. Supplies | 50000,- | 17000,- |
| 4. Property | 50000,- | 217000,- |
| 5. Services | 150000,- | 92000,- |
| 6. Trips | 160000,- | 51000,- |
| 7. Additional | 70000,- | 70000,- |
| 8. Conference | 0,- | 0,- |
| 9. Investments | 0,- | 0,- |
| Total proposal | 700000,- | |
| Total approved | 700000,- | |
| Total | 700000,- | 700000,- |