| Budget 2004 |
| |
| BUDGET APPROVED BY LACNIC BOARD FOR THE PERIOD OF 01/01/2004 to 12/31/2004: |
| |
| Investment in Assets |
U$S 21,850 |
| Human Resources |
U$S 205,377 |
| Hired Services |
U$S 41,260 |
| Travels and Capacitation |
U$S 211,900 |
| Input and Suplies |
U$S 9,600 |
| Services |
U$S 44,150 |
| Events and Communications |
U$S 51,500 |
| Various Expenses |
U$S 4,550 |
| Contribution and Membership |
U$S 40,000 |
| Cooperation |
U$S 70,500 |
| Financial Costs |
U$S 9,000 |
| Incidentals |
U$S 11,140 |
| Total |
U$S 720,827 |
|
| |
 |
|
