|
References |
2013 - Approved budget |
2013 - Adjusted budget |
|
Shota Rustaveli National Science Foundation |
24,990,000.0 |
21,178,800.0 |
|
Remuneration costs |
24,970,000.0 |
21,158,800.0 |
|
Remuneration costs |
780,000.0 |
762,000.0 |
|
Goods and services |
797,000.0 |
517,000.0 |
|
Subsidies |
330,000.0 |
163,600.0 |
|
Grants |
105,000.0 |
105,000.0 |
|
Social service costs |
10,000.0 |
13,200.0 |
|
Other expenses |
3,000.0 |
3,000.0 |
|
Management commitment |
22,945,000.0 |
19,595,000.0 |
|
Growth in non-financial assets |
20,000.0 |
20,000.0 |
|
Decrease of liabilities |
0.0 |
0.0 |
|
Shota Rustaveli National Science Foundation's Office |
1,190,000.0 |
1,125,200.0 |
|
Remuneration costs |
1,170,000.0 |
1,105,200.0 |
|
Remuneration costs |
780,000.0 |
762,000.0 |
|
Goods and services |
377,000.0 |
327,000.0 |
|
Social service costs |
10,000.0 |
13,200.0 |
|
Other expenses |
3,000.0 |
3,000.0 |
|
Growth in non-financial assets |
20,000.0 |
20,000.0 |
|
Decrease of liabilities |
0.0 |
0.0 |
|
Shota Rustaveli National Science Foundation programs and grants |
23,800,000.0 |
20,053,600.0 |
|
Remuneration costs |
23,800,000.0 |
20,053,600.0 |
|
Goods and services |
420,000.0 |
190,000.0 |
|
Subsidies |
330,000.0 |
163,600.0 |
|
Grants |
105,000.0 |
105,000.0 |
|
Management commitment |
22,945,000.0 |
19,595,000.0 |
|
Growth in non-financial assets |
0.0 |
0.0 |
