|
References |
2014 - Approved budget |
2014 - Adjusted budget |
|
Shota Rustaveli National Science Foundation |
23,227,000.0 |
22,631,285.0 |
|
Remuneration costs |
23,212,000.0 |
22,309,858.0 |
|
Remuneration costs |
830,000.0 |
748,400.0 |
|
Goods and services |
470,000.0 |
532,133.0 |
|
Subsidies |
0.0 |
0.0 |
|
Grants |
600,000.0 |
600,000.0 |
|
Social service costs |
10,000.0 |
10,000.0 |
|
Other expenses |
2,000.0 |
3,075.0 |
|
Management commitment |
21,300,000.0 |
20,416,250.0 |
|
Growth in non-financial assets |
15,000.0 |
321,280.0 |
|
Decrease of liabilities |
0.0 |
147.0 |
|
Shota Rustaveli National Science Foundation’s Office |
1,227,000.0 |
1,116,005.0 |
|
Remuneration costs |
1,212,000.0 |
1,100,858.0 |
|
Remuneration costs |
830,000.0 |
748,400.0 |
|
Goods and services |
370,000.0 |
339,383.0 |
|
Social service costs |
10,000.0 |
10,000.0 |
|
Other expenses |
2,000.0 |
3,075.0 |
|
Growth in non-financial assets |
15,000.0 |
15,000.0 |
|
Decrease of liabilities |
0.0 |
147.0 |
|
Shota Rustaveli National Science Foundation programs and grants |
22,000,000.0 |
21,515,280.0 |
|
Remuneration costs |
22,000,000.0 |
21,209,000.0 |
|
Goods and services |
100,000.0 |
192,750.0 |
|
Subsidies |
0.0 |
0.0 |
|
Grants |
600,000.0 |
600,000.0 |
|
Management commitment |
21,300,000.0 |
20,416,250.0 |
|
Growth in non-financial assets |
0.0 |
306,280.0 |
