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Budget 2010

Budget

Budget 2010

Applications of Resources Budget (USD) %
Commodities 65.737 2,8%
Personnel Repayments 860.000 36,1%
NonPermanent Repayments 183.406 7,7%
Travels and Capacitation 442.505 18,6%
Input and Suplies 29.700 1,2%
Services 205.800 8,6%
Communications Costs 206.850 8,7%
Various Expenses 29.500 1,2%
Contribution and Membership 47.000 2,0%
Financial Costs 218.400 9,2%
Incidentals 92.805 3,9%
Total 2.381.703 100,0%

 

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