Budget 2015
Budget
Budget 2015
| Applications of Resources | Budget (USD) | % |
|---|---|---|
| (Cifras expresadas en miles de USD) | ||
| USD | % | |
| Commodities | 363 | 6% |
| Travels and Allowances | 1.295 | 21% |
| Fixed Costs | 541 | 9% |
| Communications Costs | 462 | 8% |
| Various Expenses | 47 | 1% |
| Cooperation y Contribution | 351 | 6% |
| NonPermanent Repayments | 672 | 11% |
| Financial Costs | 283 | 5% |
| Capacitation | 70 | 1% |
| Staff Repayments | 1.926 | 31% |
| Incidentals | 150 | 2% |
| Total | 6.160 | 100% |