| Budget 2003 |
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| BUDGET APPROVED BY LACNIC BOARD FOR THE PERIOD OF 01/01/2003 to 12/31/2003: |
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| Investment in Assets |
U$S 12,000 |
| Human Resources |
U$S 108,715 |
| Hired Services |
U$S 9,700 |
| Operational Costs |
U$S 36,900 |
| Staff Travels |
U$S 73,800 |
| Board Travels |
U$S 40,800 |
| Other Travels |
U$S 20,000 |
| Events and Communications |
U$S 56,000 |
| Financial Costs |
U$S 7,000 |
| Incidentals |
U$S 4,085 |
| Contribution to ICANN/ASO |
U$S 25,000 |
| Strategic Projects |
U$S 100,000 |
| Total |
U$S 494,000 |
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