Budget 2020

  BUDGET 2020 (USD '000s) %
Total Membership Revenues 9.060 95%
Other Operating Revenues 473 5%
OPERATING REVENUES 9.533 100%
     
Travel Expenses 1.380 16%
Fixed Costs 830 10%
Outreach Costs 820 9%
Professional Fees and Hired Services 659 8%
Cooperation, Contribution and Memberships 336 4%
Training Expenses 161 2%
SUBTOTAL NET OPERATING EXPENSES 4.186 48%
Salaries and Personnel Expenses 3.459 40%
Contribution to community projects 204 2%
TOTAL NET OPERATING EXPENSES 7.849 91%
Fixed Assets Depreciation 505 6%
OPERATION EXPENSES 8.354 97%
Financial Results 205 2%
Other Expenses 90 1%
OTHER NET RESULTS 295 3%
TOTAL EXPENSES 8.648 100%
     
COMPREHENSIVE INCOME OF THE YEAR 885  
     
CAPITAL EXPENDITURES 438  

SYSTEM CERTIFICATION ISO 9001 LSQA

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