YEAR 2022
Other Expenses 2022
| NOTE 15 : EXPENSES BY NATURE (2022) | |
|---|---|
| Expense Category | Amount (USD) |
| Other Fees | |
| Remote Site Expenses | 84,455 |
| Computer Expenses | 154,769 |
| Bank charges | 119,333 |
| Staff Benefits | 78,729 |
| Insurance costs | 62,633 |
| Contribution to ICANN | 53,416 |
| Telephone & Faxes | 74,595 |
| NRO Shared Expenses | 29,414 |
| Staff Welfare | 43,443 |
| Printing, Postage & Stationery | 46,360 |
| Professional Fees | 17,467 |
| Community Engagement | 81,186 |
| Staff Training | 60,161 |
| Recruitment Costs | 22,039 |
| Members Training | 64,972 |
| Marketing & Communication Expenses | 13,605 |
| Community Support | 133,123 |
| Motor Vehicle Expenses | 2,448 |
| Outreach Program | 120,415 |
| Research and Development | 6,567 |
| Consultancy Fees | 53,756 |
| Total | 1,322,887 |