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Budget 2007
BUDGET APPROVED BY LACNIC BOARD FOR THE PERIOD 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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