| Proposal | Reality | |
|---|---|---|
|
1. Personal From that |
0,- | 0,- |
| 1.1. Wages | 0,- | 0,- |
| 1.2. Insurance | 0,- | 0,- |
| 2. Grant | 15000,- | 15000,- |
| 3. Supplies | 100000,- | 116435,- |
| 4. Property | 13000,- | 0,- |
| 5. Services | 0,- | 1765,- |
| 6. Trips | 5200,- | 0,- |
| 7. Additional | 14800,- | 14800,- |
| 8. Conference | 0,- | 0,- |
| 9. Investments | 0,- | 0,- |
| Total proposal | 148000,- | |
| Total approved | 148000,- | |
| Total | 148000,- | 148000,- |