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Budget 2014

Budget

Budget 2014

Applications of Resources Budget (USD) %
(Cifras expresadas en miles de USD)
   USD   % 
Commodities  170 3%
Travels and Allowances  1.259 22%
Fixed Costs  510 9%
Communications Costs  505 9%
Various Expenses  41 1%
Cooperation y Contribution  416 7%
NonPermanent Repayments  607 10%
Financial Costs  266 5%
Capacitation  70 1%
Staff Repayments  1.848 32%
Incidentals  147 3%
Total  5.839 100%

 

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