INCOME
Contribution from Mistra6793900
TOTAL INCOME6793900
EXPENSES
Personnel6976866
Travels96997
Consumables609386
Depreciations25589
Other costs221751
Services8375
DIRECT COSTS7344506
Indirect costs incl facilities2729364
TOTAL COSTS10668328
BALANCE1198035
PROGRAM INKIND CONTRIBUTION1379258
inkind part of total cost13%