2019 | 2020 | 2021 | |
---|---|---|---|
Budget | 1009,71 | 91,181 | 103,098 |
Operating expenses | 1,543 | 1,585 | 1,667 |
Personnel expenses | 27,235 | 27,495 | 29,047 |
Projects | 72,193 | 62,101 | 72,384 |
2019 | 2020 | 2021 | |
---|---|---|---|
Projects | 72,193 | 62,101 | 72,384 |
Operation | 9,241 | 10,650 | 11,226 |
Import Replacement Expenses | 90 | 50 | 35 |
Environmental Research | 60,872 | 51,401 | 61,123 |