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Budget 2009
BUDGET APPROVED BY LACNIC BOARD FOR THE PERIOD OF 01/01/2009 to 12/31/2009:
| Applications of Resources |
Budget (USD) |
% |
| Commodities |
133.184 |
7% |
| Permanent Repayments |
665.000 |
33% |
| NonPermanent Repayments |
81.800 |
4% |
| Travels |
205.980 |
10% |
| Allowances |
151.330 |
8% |
| Capacitation |
15.250 |
1% |
| Fixed Costs |
193.925 |
10% |
| Communications Costs |
141.200 |
7% |
| Various Expenses |
15.100 |
1% |
| Contribution and Membership |
62.000 |
3% |
| Cooperation |
- |
- |
| Financial Costs |
222.888 |
11% |
| Incidentals |
130.000 |
6% |
| Total |
2.017.657 |
100% |
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