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Budget 2007

Budget

Budget 2007

Budget Approved by LACNIC board for the priod of 01/01/2007 to 12/31/2007:

Applications of Resources Budget (USD) %
Investment in Assets 78.581 5%
Human Resources 480.128 31%
Hired Services 198.431 13%
Travels and Capacitation 346.700 22%
Input and Suplies 15.933 1%
Services 128.027 8%
Events and Communications 25.400 2%
Various Expenses 10.800 1%
Contribution and Membership 60.000 4%
Cooperation 133.000 9%
Financial Costs 57.000 4%
Incidentals 16.000 1%
Total 1.550.000 100%

 

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