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Budget 2013
BUDGETS 2012 2013
Pluriannual Projects
684.081,38
600.000,00
Fully Authorised Groups
1.704.019,17
1.704.019,17
Associated Groups
10.000,00
0,00
24.000,00
Training 24.000,00
140.000,00
Programmes 160.000,00
23.000,00
Fat Bank 23.000,00
230.000,00
Structural 246.441,84
250.000,00
Technical U.
271.000,00
2.971.019,17
Total expenses
3.122.542,36
60.000,00
Private Projects
56.026,04
3.031.019,17
TOTAL EXPENSES
3.178.568,40
ITEMISED BUDGET
1.900.000,00 Staff
350.000,00 Fungibles
61.000,00 Inventoriable
720.019,17 Services
3.031.019,17
TOTAL
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