Budget 2011
Budget
Budget 2011
Applications of Resources | Budget (USD) | % |
---|---|---|
Commodities | 167.147 | 5,3% |
Permanent Repayments | 1.170.000 | 37,4% |
NonPermanent Repayments | 269.097 | 8,6% |
Travels | 368.250 | 11,8% |
Allowances | 282.070 | 9,0% |
Capacitation | 50.000 | 9,4% |
Fixed Costs | 295.073 | 2,4% |
Communications Costs | 75.400 | 0,6% |
Various Expenses | 20.243 | 2,0% |
Contribution and Membership | 61.300 | 0,3% |
Cooperation | 10.000 | 1,1% |
Financial Costs | 299.029 | 9,6% |
Incidentals | 80.000 | 2,6% |
Total | 3.130.742 | 100% |