Budget 2013
Budget
Budget 2013
| Applications of Resources | Budget (USD) | % |
|---|---|---|
| (Cifras expresadas en miles de USD) | ||
| USD | % | |
| Commodities | 300 | 6% |
| Travels and Allowances | 1.110 | 21% |
| Fixed Costs | 481 | 9% |
| Communications Costs | 288 | 5% |
| Various Expenses | 38 | 1% |
| Cooperación y Contribución | 316 | 6% |
| Retribuciones no Permanentes | 507 | 10% |
| Financial Costs | 276 | 5% |
| Capacitation | 65 | 1% |
| Staff Repayments | 1.787 | 34% |
| Incidentals | 146 | 3% |
| Total | 5.314 | 100% |