Budget

Budget 2003

Budget approved by LACNIC board for the period of 01/01/2003 to 12/31/2003:

Applications of Resources	Budget (USD)
Investment in Assets	12,000
Human Resources	108,715
Hired Services	9,700
Operational Costs	36,900
Staff Travels	73,800
Board Travels	40,800
Other Travels	20,000
Events and Communications	56,000
Financial Costs	7,000
Incidentals	4,085
Contribution to ICANN/ASO	25,000
Strategic Projects	100,000
Total	494,000