| |
BUDGET 2018 (USD '000s) |
% |
| |
|
|
| Total Membership Revenues |
7.560 |
95% |
| Other Operating Revenues |
437 |
5% |
| OPERATING REVENUES |
7.997 |
100% |
| |
|
|
| Travel Expenses |
-1.234 |
17% |
| Fixed Costs |
-693 |
10% |
| Outreach Costs |
-551 |
8% |
| Prifessional Fees and Hired Services |
-545 |
8% |
| Cooperation, Contribution and Memberships |
-336 |
5% |
| Training Expenses |
-100 |
1% |
| TOTAL OPERATION EXPENSES |
-3.459 |
48% |
| Salaries and Personnel Expenses |
-3.142 |
44% |
| OPERATION EXPENSES |
-6.601 |
92% |
| Financial Results |
-202 |
3% |
| Fixed Assets Depreciation |
-317 |
4% |
| Other Expenses |
-90 |
1% |
| OTHER NET RESULTS |
-609 |
8% |
| TOTAL EXPENSES |
-7.210 |
100% |
| |
|
|
| COMPREHENSIVE INCOME OF THE YEAR |
787 |
|
| |
|
|
| CAPITAL EXPENDITURES |
1.488 |
|