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Cost Type Size of the preferred amount, AMD Size of the limited amountExplanation
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Salaries 2,300,000 1,600,000 Preliminarily, salaries of 7 (in the limited version: 5) employees, including taxes.
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Travels 500,000 250,000 The package includes 3 domestic trips and 1 trip abroad. In the limited version, partial funding is available for an international trip.
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Maintenance 400,000 250,000 Office rent, utility costs, maintenance, printing, etc. In the limited version, the office will be relocated farther from the center, and the office space will be reduced due to also the decrease in the number of employees.
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Informational works 400,000 200,000 Preparation of videos, documents, and other materials; organization of information campaigns; purchase of online services; management of the website and social network pages; ordering of digital advertising, etc. In the limited version, the volume will decrease in accordance with the amount of money.
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Unplanned costs 200,000 100,000 Implementation of unforeseen expenses arising in the specified and other possible directions.
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Total 3,800,000 2,400,000
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