RIPE NCC Budget 2004 (Articles of Association of 1997)
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 526 kEUR.
Statement of Income & Expenditure RIPE NCC
| In kEUR |
Budget
|
Actual |
Difference
|
Income
|
2004
|
2003
|
2002
|
2004/03
|
2004/02
|
| Membership Fees |
10,327 |
10,118 |
7,693 |
209 |
2,634 |
| RIPE Meeting |
362 |
306 |
221 |
56 |
141 |
| Other Income |
100 |
320 |
159 |
(220) |
(59) |
| Total Income |
10,789 |
10,744 |
8,073 |
45 |
2,716 |
| |
|
|
|
|
|
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 |
526 |
933 |
(2,369) |
(407) |
2,895 |
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 member 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
|
| Membership fee, Small |
233
|
EUR 2,450
|
285
|
Existing members
|
|
|
|
| Small |
2,485 |
EUR 2,450 |
6,088 |
| Medium |
725 |
EUR 3,350 |
2,429 |
| Large |
181 |
EUR 4,650 |
842 |
| Billing charges |
|
|
100 |
| Total Membership fees |
|
|
10,327 |
Note: Income received from new members is estimated at 50% of the membership
fee due to an equal spread of new members across the year.
The figures for Small members include Enterprise members. The Supernational
member category is not listed as a category in the above scheme as they
are subject to a different charging scheme. The total membership fees however
include
the Supernational members’ fees.
|
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