AfriNIC | Budget 2004-2005

Tuesday 07 February 2012

::: Budget (2004-2005)

	Budget 2004	Real 2005	Delta
INCOMES
Membership	7 200	2 034	(5 166)
Grants / Sponsorship	203 200	210 269	7 069
Others Incomes	16 000	391	(15 609)
TOTAL Incomes	226 400	212 693	(13 707)

EXPENSES
General Expenses
Office rental expenses	13 400	8 000	5 400
General office expenses	3 907	1 053	2 853
Communications	4 325	1 159	3 166
IT expenses	3 372	535	2 837
Marketing/Meetings/Training	37 700	26 216	11 484
Translation	0	27 041	(27 041)
Travels	71 700	31 203	40 497
Consulting and Legal fees	6 100	1 737	4 363
Other	5 250	112	5 138
Provision for risk and bad debt	1 400	0	1 400
TOTAL General Expenses	147 154	97 056	50 098
HR expenses
Salaries	31 936	3 742	28 194
Benefits	6 700		6 700
Taxes on salaries & Recruitment cost	6 000		6 000
TOTAL HR	44 636	3 742	40 894

TOTAL Expenses	191 790	100 799	90 991
Net Surplus	34 610	111 895	77 285