Budget 2012
Budget
Budget 2012
| Applications of Resources | Budget (USD) | % |
|---|---|---|
| Commodities | 216900 | 5% |
| Permanent Repayments | 1.346.988 | 31% |
| NonPermanent Repayments | 359.185 | 8% |
| Travels | 519.750 | 12% |
| Allowances | 328.125 | 7% |
| Capacitation | 50.000 | 1% |
| Fixed Costs | 505.178 | 11% |
| Communications Costs | 257.900 | 6% |
| Various Expenses | 30.500 | 1% |
| Contribution and Membership | 86.300 | 2% |
| Cooperation | 245.500 | 6% |
| Financial Costs | 359.030 | 8% |
| Incidentals | 95.094 | 2% |
| Total | 4.400.450 | 100% |
