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Budget 2015

Budget

Budget 2015

Applications of Resources Budget (USD) %
(Cifras expresadas en miles de USD)
   USD   % 
Commodities  363 6%
Travels and Allowances  1.295 21%
Fixed Costs  541 9%
Communications Costs  462 8%
Various Expenses  47 1%
Cooperation y Contribution  351 6%
NonPermanent Repayments  672 11%
Financial Costs  283 5%
Capacitation  70 1%
Staff Repayments  1.926 31%
Incidentals  150 2%
Total  6.160 100%

 

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