Budget 2016
Budget
Budget 2016
| Applications of Resources | Budget (USD) | % |
|---|---|---|
| (Cifras expresadas en miles de USD) | ||
| USD | % | |
| Commodities | 249 | 4% |
| Travels and Allowances | 1.313 | 20% |
| Fixed Costs | 607 | 9% |
| Communications Costs | 355 | 6% |
| Cooperation y Contribution | 338 | 5% |
| NonPermanent Repayments | 649 | 10% |
| Financial Costs | 350 | 5% |
| Capacitation | 80 | 1% |
| Staff Repayments | 2.363 | 37% |
| Incidentals | 120 | 2% |
| Total Inversiones y Gastos | 6.423 | 100% |