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Budget 2008

Budget

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 1.559.553 100%

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