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Budget 2012

Budget

Budget 2012

Applications of Resources Budget (USD) %
Commodities 216900 5%
Permanent Repayments 1.346.988 31%
NonPermanent Repayments 359.185 8%
Travels 519.750 12%
Allowances 328.125 7%
Capacitation 50.000 1%
Fixed Costs 505.178 11%
Communications Costs 257.900 6%
Various Expenses 30.500 1%
Contribution and Membership 86.300 2%
Cooperation 245.500 6%
Financial Costs 359.030 8%
Incidentals 95.094 2%
Total 4.400.450 100%

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