Budget 2019

  BUDGET 2019 (USD '000s) %
Total Membership Revenues 8.054 94%
Other Operating Revenues 487 6%
OPERATING REVENUES 8.540 100%
Travel Expenses 1.278 17%
Fixed Costs 770 10%
Outreach Costs 639 8%
Professional Fees and Hired Services 611 8%
Cooperation, Contribution and Memberships 331 4%
Training Expenses 127 2%
Fixed Assets Depreciation 372 5%
TOTAL OPERATION EXPENSES 4.128 54%
Salaries and Personnel Expenses 3.100 41%
OPERATION EXPENSES 7.228 95%
Financial Results 267 4%
Other Expenses 90 1%
OTHER NET RESULTS 357 5%
TOTAL EXPENSES 7.585 100%
     
COMPREHENSIVE INCOME OF THE YEAR 956  
     
CAPITAL EXPENDITURES 481  

SYSTEM CERTIFICATION ISO 9001 LSQA

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