| |
BUDGET 2020 (USD '000s) |
% |
| Total Membership Revenues |
9.060 |
95% |
| Other Operating Revenues |
473 |
5% |
| OPERATING REVENUES |
9.533 |
100% |
| |
|
|
| Travel Expenses |
1.380 |
16% |
| Fixed Costs |
830 |
10% |
| Outreach Costs |
820 |
9% |
| Professional Fees and Hired Services |
659 |
8% |
| Cooperation, Contribution and Memberships |
336 |
4% |
| Training Expenses |
161 |
2% |
| SUBTOTAL NET OPERATING EXPENSES |
4.186 |
48% |
| Salaries and Personnel Expenses |
3.459 |
40% |
| Contribution to community projects |
204 |
2% |
| TOTAL NET OPERATING EXPENSES |
7.849 |
91% |
| Fixed Assets Depreciation |
505 |
6% |
| OPERATION EXPENSES |
8.354 |
97% |
| Financial Results |
205 |
2% |
| Other Expenses |
90 |
1% |
| OTHER NET RESULTS |
295 |
3% |
| TOTAL EXPENSES |
8.648 |
100% |
| |
|
|
| COMPREHENSIVE INCOME OF THE YEAR |
885 |
|
| |
|
|
| CAPITAL EXPENDITURES |
438 |
|