Budget 2014
Budget
Budget 2014
| Applications of Resources | Budget (USD) | % |
|---|---|---|
| (Cifras expresadas en miles de USD) | ||
| USD | % | |
| Commodities | 170 | 3% |
| Travels and Allowances | 1.259 | 22% |
| Fixed Costs | 510 | 9% |
| Communications Costs | 505 | 9% |
| Various Expenses | 41 | 1% |
| Cooperation y Contribution | 416 | 7% |
| NonPermanent Repayments | 607 | 10% |
| Financial Costs | 266 | 5% |
| Capacitation | 70 | 1% |
| Staff Repayments | 1.848 | 32% |
| Incidentals | 147 | 3% |
| Total | 5.839 | 100% |