Budget 2003
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 |
