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Budget 2016

Budget

Budget 2016

Applications of Resources Budget (USD) %
(Cifras expresadas en miles de USD)
   USD   % 
Commodities  249 4%
Travels and Allowances  1.313 20%
Fixed Costs  607 9%
Communications Costs  355 6%
Cooperation y Contribution  338 5%
NonPermanent Repayments  649 10%
Financial Costs  350 5%
Capacitation  80 1%
Staff Repayments  2.363 37%
Incidentals  120 2%
Total Inversiones y Gastos  6.423 100%

 

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