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Friday ,  26/5/2017   << >>
 
 
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 Petra Budget

2011 2012 2013 Percent

Salaries& Raises 

2194500 1860500 2284.000 79.100%

Capital expenditures 

72000 51000 45.000 1.550%

Incentive Bonus 

159000 150000 90.000 3.110%

Foreign correspondents & Petra Board Member Bonus 

115000 140000 128.000 4.400%

Transport &Mobility Allowance 

91500 89000 121.000 4.190%

Operational expenses 

178000 200500 ---- -----

Transport Allowance 

23500 21000 --- ----

Training 

5000 6000 4.500 0.15%

Current & operational expenditures 

2766500 2562000 214.500 7.5%

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