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2014-es programterv/en (lapforrás)
A lap 2014. március 27., 21:11-kori változata
, 2014. március 27., 21:11→Overview
The total budget is distributed amongst the various strategic objectives as shown below. All amounts are in Hungarian forints, amounts in US dollars are only for informational purposes. 1USD = 226 HUF / 1 HUF = 0,00442 USD
The total budget is distributed amongst the various strategic objectives as shown below. All amounts are in Hungarian forints, amounts in US dollars are only for informational purposes. 1USD = 226 HUF / 1 HUF = 0,00442 USD
Our total expected spending for the fiscal (and calendar) year of 2014 is somewhere below 7 500 000 HUF (~33 185USD). We aim to cover our annual plan with an FDC grant of 8 000 000 HUF (~35 398USD) with an expected usage of 70-90%, depending on our non-FDC incomes.
Our total expected spending for the fiscal (and calendar) year of 2014 is somewhere below 7 500 000 HUF (~33 185USD). Compared to 2012, we spent 20% more in 2013. A lower level of expansion is expected for 2014.
== Expenses ==
== Expenses ==