1. Financial reporting and status : University of Ljubljana
March 2017
Ostrava

2. 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

3. 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%