Financial reporting and status : University of Ljubljana March 2017 Ostrava

UL budget categories Total budget for UL EUR % Staff Costs 28.620,00 63,43 Travel Costs 5.460,00 12,10 Costs of Stay 11.040,00 24,47 TOTAL: 45.120,00 100,00

First instalment and consumption To be included in mid term reporting Data until end of february 2017 FIRST INSTALMENT (EUR) DEFACTO CONSUMPTION INCLUDING FEB 2017 (EUR) % OF FIRST INSTALMENT % OF TOTAL BUDGET Staff Costs 14.309,81 16.616,00 116,12% 58,06% Travel Costs 2.729,76 1.915,00 70,15% 35,07% Costs of Stay 5.520,43 3.840,00 69,56% 34,78% TOTAL: 22.560,00 22.371,00 99,16% 49,58%