Budget 2018

  BUDGET 2018 (USD '000s) %
     
Total Membership Revenues 7.560 95%
Other Operating Revenues 437 5%
OPERATING REVENUES 7.997 100%
     
Travel Expenses -1.234 17%
Fixed Costs -693 10%
Outreach Costs -551 8%
Prifessional Fees and Hired Services -545 8%
Cooperation, Contribution and Memberships -336 5%
Training Expenses -100 1%
TOTAL OPERATION EXPENSES -3.459 48%
Salaries and Personnel Expenses -3.142 44%
OPERATION EXPENSES -6.601 92%
Financial Results -202 3%
Fixed Assets Depreciation -317 4%
Other Expenses -90 1%
OTHER NET RESULTS -609 8%
TOTAL EXPENSES -7.210 100%
     
COMPREHENSIVE INCOME OF THE YEAR 787  
     
CAPITAL EXPENDITURES 1.488  

SYSTEM CERTIFICATION ISO 9001 LSQA

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