|
References |
2015 – Approved budget |
2015 – Adjusted budget |
|
Shota Rustaveli National Science Foundation |
28,220,000.0 |
28,682,611.0 |
|
Expenses |
27,690,000.0 |
28,105,503.0 |
|
Remuneration costs |
830,000.0 |
803,420.0 |
|
Goods and services |
600,000.0 |
835,373.0 |
|
Subsidies |
0.0 |
0.0 |
|
Grants |
680,000.0 |
822,280.0 |
|
Social service costs |
5,000.0 |
12,580.0 |
|
Other expenses |
5,000.0 |
3,000.0 |
| Management commitment |
25,570,000.0 |
25,628,850.0 |
|
Growth in non-financial assets |
530,000.0 |
577,108.0 |
|
Decrease of liabilities |
0.0 |
0.0 |
|
Shota Rustaveli National Science Foundation's Office |
1,220,000.0 |
1,223,211.0 |
|
Expenses |
1,220,000.0 |
1,201,103.0 |
|
Remuneration costs |
830,000.0 |
803,420.0 |
|
Goods and services |
380,000.0 |
382,103.0 |
|
Social service costs |
5,000.0 |
12,580.0 |
|
Other expenses |
5,000.0 |
3,000.0 |
|
Growth in non-financial assets |
0.0 |
22,108.0 |
|
Decrease of liabilities |
0.0 |
0.0 |
|
Shota Rustaveli National Science Foundation programs and grants |
27,000,000.0 |
27,459,400.0 |
|
Expenses |
26,470,000.0 |
26,904,400.0 |
|
Goods and services |
220,000.0 |
453,270.0 |
|
Subsidies |
0.0 |
|
|
Grants |
680,000.0 |
822,280.0 |
| Management commitment |
25,570,000.0 |
25,628,850.0 |
|
Growth in non-financial assets |
530,000.0 |
555,000.0 |
