|
Budget 2005
BUDGET APPROVED BY LACNIC BOARD FOR THE PERIOD OF 01/01/2005 to 12/31/2005:
| Investment in Assets |
U$S 28,150 |
| Human Resources |
U$S 284,821 |
| Hired Services |
U$S 55,691 |
| Travels and Capacitation |
U$S 252,700 |
| Input and Suplies |
U$S 8,954 |
| Services |
U$S 55,448 |
Events and Communications
|
U$S 37,000 |
| Various Expenses |
U$S 8,736 |
| Contribution and Membership |
U$S 39,000 |
| Cooperation |
U$S 47,500 |
| Financial Costs |
U$S 11,000 |
| Incidentals |
U$S 20,000 |
| Total |
U$S 849,000 |
|
