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Budget 2013

Budget

Budget 2013

Applications of Resources Budget (USD) %
(Cifras expresadas en miles de USD)
   USD   % 
Commodities  300 6%
Travels and Allowances  1.110 21%
Fixed Costs  481 9%
Communications Costs  288 5%
Various Expenses  38 1%
Cooperación y Contribución  316 6%
Retribuciones no Permanentes  507 10%
Financial Costs  276 5%
Capacitation  65 1%
Staff Repayments  1.787 34%
Incidentals  146 3%
Total  5.314 100%

 

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