Budget

  2002 Budget YTD Paid Amount Pending Amt Remaining Variance
Secretariat     Approval Before Pending Approval  
AFNIC Contracted fees $21,600.00 $10,800.00 $0.00 $10,800.00 50%
St. Gery Contracted Fees $38,400.00 $19,200.00 $0.00 $19,200.00 50%
St. Gery Estimated Overtime $5,000.00 $0.00 $0.00 $5,000.00 0%
Subtotal $65,000.00 $30,000.00 $0.00 $35,000.00 46%
           
St. Gery travel $8,500.00 $3,581.84 $0.00 $4,918.16 42%
St. Gery telephone & ISP $3,400.00 $1,524.00 $0.00 $1,876.00 45%
           
Subtotal Secretariat $76,900.00 $35,105.84 $0.00 $41,794.16 46%
           
Council          
NC teleconferences $10,660.00 $8,264.46 $601.99 $2,395.54 78%
Physical meeting telephone hookups $1,500.00 $930.32 $0.00 $569.68 62%
           
Subtotal Council $12,160.00 $9,194.78 $601.99 $2,965.22 76%
           
Subtotal Council & Secretariat $89,060.00 $44,300.62 $601.99 $44,759.38 50%
Contingency 10% $8,906.00 $0.00 $0.00 $8,906.00 0%
           
Total $97,966.00 $44,300.62 $601.99 $53,665.38 45%

Dernière mise à jour le 05/09/02
Par DNSO Secretariat