RIPE NCC Budget 2004(New Articles of Association of
2003)
RIPE NCC
Date: July 2003
Document ID: ripe-t.b.a.
Updates: ripe-255
The increase in the budgeted costs for 2004 is 4.6% including a special expense
of 50 kEUR or 0.5% of total expenses for unforeseen activities. The total budgeted
income will lead to a surplus of approximately 528 kEUR.
Statement of Income & Expenditure RIPE NCC
| In kEUR |
Budget |
Actual |
Difference |
Income |
2004 |
2003 |
2002 |
2004/03 |
2004/02 |
| Membership Fees |
10,329 |
10,118 |
7,693 |
211 |
2,636 |
| RIPE Meeting |
362 |
306 |
221 |
56 |
141 |
| Other Income |
100 |
320 |
159 |
(220) |
(59) |
| Total Income |
10,791 |
10,744 |
8,073 |
47 |
2,718 |
| |
|
|
|
|
|
Expenditure |
|
|
|
|
|
| Personnel |
5,725 |
5,911 |
5,530 |
(186) |
195 |
| Operating Expenses |
2,440 |
2,199 |
2,382 |
241 |
58 |
| RIPE Meeting & LIR Courses |
794 |
595 |
775 |
199 |
19 |
| Depreciation |
916 |
1,009 |
1,057 |
(93) |
(141) |
| Subtotal |
9,875 |
9,714 |
9,744 |
161 |
131 |
| |
|
|
|
|
|
| Miscellaneous Expenses |
550 |
260 |
886 |
290 |
(336) |
| Financial Expenses |
(162) |
(163) |
(188) |
1 |
26 |
| |
|
|
|
|
|
| Total Expenses |
10,263 |
9,811 |
10,442 |
452 |
(179) |
| |
|
|
|
|
|
| Surplus / Deficit |
528 |
933 |
(2,369) |
(405) |
2,897 |
Note: The budget for 2003 restates 193 kEUR from other income to financial
expenses in order to align the budget with the financial figures in the
annual report.
Expenses
| |
Budget 2003 |
Budget 2004 |
Difference |
| Amounts in kEUR |
Amount |
% |
Amount |
% |
Amount |
% |
| Membership Services |
4,953 |
50 % |
5,880 |
57 % |
927 |
19 % |
| Co-ordination Activities |
3,315 |
34 % |
2,947 |
29 % |
-368 |
-11 % |
| Information Services |
1,543 |
16 % |
1,436 |
14 % |
-107 |
-7 % |
| Total Expenses |
9,811 |
|
10,263 |
|
452 |
5 % |
Note: In the budget for 2003 the figures given
for Information Services are the sum of the expenses for Test Traffic
Measurements and New Activities. A comprehensive re-focus of these
activities is planned for 2004 under the heading of Information Services.
Income and fees per billing category (based on the
proposed charging scheme)
| Income |
No. of registries |
Fee |
Amount in kEUR |
New members |
|
|
|
| Start-up fee |
233 |
EUR 2,500 |
583 |
| Billing fee, Small |
233 |
EUR 2,500 |
291 |
Existing members |
|
|
|
| Extra Small |
725 |
EUR 2,000 |
1,450 |
| Small |
1,760 |
EUR 2,500 |
4,400 |
| Medium |
725 |
EUR 3,500 |
2,537 |
| Large |
145 |
EUR 5,000 |
725 |
| Extra Large |
36 |
EUR 6,750 |
243 |
| Billing charges |
|
|
100 |
| Total Membership fees |
|
|
10,329 |
Note: Income received from new members is estimated at 50% of the billing
fee due to an equal spread of new members across the year.
|
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