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Budget 2011

Budget

Budget 2011

Applications of Resources Budget (USD) %
Commodities 167.147 5,3%
Permanent Repayments 1.170.000 37,4%
NonPermanent Repayments 269.097 8,6%
Travels 368.250 11,8%
Allowances 282.070 9,0%
Capacitation 50.000 9,4%
Fixed Costs 295.073 2,4%
Communications Costs 75.400 0,6%
Various Expenses 20.243 2,0%
Contribution and Membership 61.300 0,3%
Cooperation 10.000 1,1%
Financial Costs 299.029 9,6%
Incidentals 80.000 2,6%
Total 3.130.742 100%

 

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