| |
BUDGET 2017 (USD '000s) |
% |
| Total Membership Revenues |
6.687 |
94% |
| Other Operating Revenues |
446 |
6% |
| OPERATING REVENUES |
7.133 |
100% |
| Travel Expenses |
1.237 |
19% |
| Fixed Costs |
543 |
8% |
| Outreach Costs |
465 |
7% |
| Prifessional Fees and Hired Services |
612 |
9% |
| Cooperation, Contribution and Memberships |
306 |
5% |
| Training Expenses |
90 |
1% |
| TOTAL OPERATION EXPENSES |
3.253 |
50% |
| Salaries and Personnel Expenses |
2.687 |
41% |
| OPERATION EXPENSES |
5.940 |
91% |
| Financial Results |
203 |
3% |
| Fixed Assets Depreciation |
289 |
4% |
| Other Expenses |
90 |
1% |
| OTHER NET RESULTS |
582 |
9% |
| TOTAL EXPENSES |
6.522 |
100% |
| |
|
|
| COMPREHENSIVE INCOME OF THE YEAR |
611 |
|
| |
|
|
| CAPITAL EXPENDITURES |
1.144 |
|