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Budget 2008
BUDGET APPROVED BY LACNIC BOARD FOR THE PERIOD OF 01/01/2008 to 12/31/2008:
| Applications of Resources |
Budget (USD) |
% |
| Commodities |
129.780 |
8% |
| Personnel Repayments |
657.346 |
42% |
| NonPermanent Repayments |
115.500 |
7% |
| Travels and Capacitation |
307.865 |
20% |
| Input and Suplies |
25.480 |
2% |
| Services |
153.000 |
10% |
| Communications Costs |
36.100 |
2% |
| Various Expenses |
17.000 |
1% |
| Contribution and Membership |
57.000 |
4% |
| Cooperation |
- |
- |
| Financial Costs |
45.600 |
3% |
| Incidentals |
14.883 |
1% |
| Total |
1.559.553 |
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