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Allocated amounts

No.           Chapter Name                   Budget  Value  2018          Budget  Value  2019       Budget  Value  2020     TOTAL

1

2

3

4

 

EMPLOYED EXPENSES

LOGISTIC COSTS

DISPLACEMENT COSTS

INDIRECT COSTS

66.957

70 000

0

13 043

268.826

150 000

TOTAL

129 913

30 000

14 000

26 087

200 000

5000

71.956

10 000

13 047

100 000

105.000

24.000

52.174

450.000

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