Budget 2010
Budget
Budget 2010
| Applications of Resources | Budget (USD) | % |
|---|---|---|
| Commodities | 65.737 | 2,8% |
| Personnel Repayments | 860.000 | 36,1% |
| NonPermanent Repayments | 183.406 | 7,7% |
| Travels and Capacitation | 442.505 | 18,6% |
| Input and Suplies | 29.700 | 1,2% |
| Services | 205.800 | 8,6% |
| Communications Costs | 206.850 | 8,7% |
| Various Expenses | 29.500 | 1,2% |
| Contribution and Membership | 47.000 | 2,0% |
| Financial Costs | 218.400 | 9,2% |
| Incidentals | 92.805 | 3,9% |
| Total | 2.381.703 | 100,0% |
