AfriNIC | Budget 2004-2005

Tuesday 07 February 2012

::: Budget (2005-2006)

AfriNIC budget 2005 (in USD)
Opening reserve	108 541
INCOMES
Membership	410 433
Grants / Sponsorship	74 000
Others Incomes	7 000
TOTAL Incomes	491 433

EXPENSES
General Expenses
Office rental expenses	32 400
General office expenses	3 590
Telecom & Postage	7 200
IT expenses	10 700
Meeting/Marketing/training	68 500
Travel and representation	65 500
Consulting	8 500
Other	19 300
Provision for risk and bad debt	6 835
TOTAL General Expenses	222 525
HR expenses
Salaries	94 294
Benefits	35 289
Other HR	8 800
TOTAL HR	138 383



TOTAL Expenses	360 908
Net Surplus	130 525