Budget 2009
Budget
Budget 2009
Budget aproved 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% |