Tuesday 07 February 2012
|About | Sitemap | Faq | Contact |
 
 
::: 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

 

AfriNIC's Bylaws

Startup Organisation

Supporting Organisation
Final Account 2008 ($)
Budget 2008 Summary
Audit Report 2008
Budget 2007
2006 Audited Financial Report
Fee schedule
Region of coverage
AfriNIC structure
Staff
Jobs@AfriNIC
Internet Community
Events Calendar
AfriNIC Factsheet(EN)
AfriNIC Factsheet(FR)
Copyright © 2005-2010 AfriNIC. All rights reserved.
For website comments/feedback, click here . For general inquiries, email contact@afrinic.net