| Proposal | Reality | |
|---|---|---|
|
1. Personal From that |
0,- | 0,- |
| 1.1. Wages | 0,- | 0,- |
| 1.2. Insurance | 0,- | 0,- |
| 2. Grant | 220000,- | 220000,- |
| 3. Supplies | 45361,- | 45361,- |
| 4. Property | 50000,- | 50000,- |
| 5. Services | 200000,- | 200000,- |
| 6. Trips | 100000,- | 100000,- |
| 7. Additional | 68373,- | 68373,- |
| 8. Conference | 0,- | 0,- |
| 9. Investments | 0,- | 0,- |
| Total proposal | 683734,- | |
| Total approved | 683734,- | |
| Total | 683734,- | 683734,- |