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 |