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Budget 2009

Budget

Budget 2009

Budget aproved by LACNIC board for the period of 01/01/2009 to 12/31/2009:

Applications of Resources Budget (USD) %
Commodities 133.184 7%
Permanent Repayments 665.000 33%
NonPermanent Repayments 81.800 4%
Travels 205.980 10%
Allowances 151.330 8%
Capacitation 15.250 1%
Fixed Costs 193.925 10%
Communications Costs 141.200 7%
Various Expenses 15.100 1%
Contribution and Membership 62.000 3%
Cooperation - -
Financial Costs 222.888 11%
Incidentals 130.000 6%
Total 2.017.657 100%

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