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 |