| |
BUDGET 2019 (USD '000s) |
% |
| Total Membership Revenues |
8.054 |
94% |
| Other Operating Revenues |
487 |
6% |
| OPERATING REVENUES |
8.540 |
100% |
| Travel Expenses |
1.278 |
17% |
| Fixed Costs |
770 |
10% |
| Outreach Costs |
639 |
8% |
| Professional Fees and Hired Services |
611 |
8% |
| Cooperation, Contribution and Memberships |
331 |
4% |
| Training Expenses |
127 |
2% |
| Fixed Assets Depreciation |
372 |
5% |
| TOTAL OPERATION EXPENSES |
4.128 |
54% |
| Salaries and Personnel Expenses |
3.100 |
41% |
| OPERATION EXPENSES |
7.228 |
95% |
| Financial Results |
267 |
4% |
| Other Expenses |
90 |
1% |
| OTHER NET RESULTS |
357 |
5% |
| TOTAL EXPENSES |
7.585 |
100% |
| |
|
|
| COMPREHENSIVE INCOME OF THE YEAR |
956 |
|
| |
|
|
| CAPITAL EXPENDITURES |
481 |
|