DomainNames
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http://www.auda.org.au/pdf/auDA_Budget_Summary_09-10x.pdf
Any opinions on the AUDA Budget? Did AUDA overspend the budget? When you buy or renew an Australian domain name its a portion of your domain fee that helps finance AUDA so reviewing the value for money you get from AUDA and how they spend it is important.
Total Income $3,970,000
Total Expenditure $4,084,012
auDA Budget Summary 2009/10
INCOME
Registry Licence Fees 683,500
Registrar Fees 69,000
Domain Name Fees 3,097,500
Interest Received 120,000
Total Income $3,970,000
OPERATING EXPENSES
Accounting, Audit and Legal 350,360
Banking costs and Insurance 30,000
Depreciation & Amortisation 237,800
Directors Expenses and Remuneration 300,000
Education & Media 350,000
International Fees: ICANN, ccNSO, apTLD 270,000
Meeting and Facilitation Costs including: 95,000
AGM
Committees
Panels
Office Costs including: 198,724
Rent and Outgoings
Phone and communications
Printing, Stationery and subscriptions
Sundry
Staff Costs including: 1,246,128Salaries
Provisions for additional staff and bonuses
Staff Development
Tax
Technical including: 526,000
Support
Security
Internet costs (traffic & rack expenses)
Travel 350,000
Total Operating Expenditure $3,954,012
CAPITAL EXPENDITURE
Computer Hardware/Software including 130,000
Secondary Server Security Plan
Total Expenditure $4,084,012
Any opinions on the AUDA Budget? Did AUDA overspend the budget? When you buy or renew an Australian domain name its a portion of your domain fee that helps finance AUDA so reviewing the value for money you get from AUDA and how they spend it is important.
Total Income $3,970,000
Total Expenditure $4,084,012
auDA Budget Summary 2009/10
INCOME
Registry Licence Fees 683,500
Registrar Fees 69,000
Domain Name Fees 3,097,500
Interest Received 120,000
Total Income $3,970,000
OPERATING EXPENSES
Accounting, Audit and Legal 350,360
Banking costs and Insurance 30,000
Depreciation & Amortisation 237,800
Directors Expenses and Remuneration 300,000
Education & Media 350,000
International Fees: ICANN, ccNSO, apTLD 270,000
Meeting and Facilitation Costs including: 95,000
AGM
Committees
Panels
Office Costs including: 198,724
Rent and Outgoings
Phone and communications
Printing, Stationery and subscriptions
Sundry
Staff Costs including: 1,246,128Salaries
Provisions for additional staff and bonuses
Staff Development
Tax
Technical including: 526,000
Support
Security
Internet costs (traffic & rack expenses)
Travel 350,000
Total Operating Expenditure $3,954,012
CAPITAL EXPENDITURE
Computer Hardware/Software including 130,000
Secondary Server Security Plan
Total Expenditure $4,084,012
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