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Changes to RIPE NCC Budget 2004

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ripe-292: ripe-507: RIPE NCC Budget 2004 Annual budget for 2011 as approved by RIPE NCC Members at the November 2010 General Meeting.

The industry will go through a period of change as the exhaustion of IPv4 addresses draws nearer. This is reflected by the development of policies and service introductions around this issue, some of which are expected to increase the workload for the RIPE Document NCC in the coming years. insert: </p>

insert: <p>

As a result of this, the budgeted costs for 2011 are 6% higher than the budgeted costs for 2010. This is only available a result of the increased staff levels and greater operational expenses necessary to support the expected increase in PDF delete: </p> the RIPE NCC's workload. For the particulars, please see: β€œ insert: <span> insert: <a data-val="d19d68dd0a38f5ee3ed39aaec4cb6e35" href="resolveuid/d19d68dd0a38f5ee3ed39aaec4cb6e35" data-linktype="internal" class="internal-link"> RIPE NCC Activity Plan 2011 insert: </a> ”. insert: </span> insert: </p>

insert: <h2>

RIPE NCC Statement of Income & Expenditure insert: </h2>

insert: <table class="grid listing"> insert: <colgroup>insert: <col width="202">insert: <col width="52">insert: <col width="58">insert: <col width="58">insert: <col width="52">insert: <col width="53">insert: </colgroup>insert: <tbody>insert: <tr>insert: <td>insert: <td colspan="2">insert: <td>insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: <a id="OLE_LINK1" name="OLE_LINK1"> insert: </a> In kEUR insert: </p>

insert: </td>
insert: <p align="center">

Budget insert: </p>

insert: </td>
insert: <p align="center">

LE insert: </p>

insert: </td>
insert: <p align="center">

Difference insert: </p>

insert: </td>
insert: <p>

insert: <b> Income insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> 2011 insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> 2010 insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> 2010 insert: </b> insert: </p>

insert: </td>
insert: <p align="right">

insert: <b> 11/B 10 insert: </b> insert: </p>

insert: </td>
insert: <p align="right">

insert: <b> 11/10 insert: </b> insert: </p>

insert: </td>
insert: <p>

Service Fees insert: </p>

insert: </td>
insert: <p align="right">

17,191 insert: </p>

insert: </td>
insert: <p align="right">

15,919 insert: </p>

insert: </td>
insert: <p align="right">

16,250 insert: </p>

insert: </td>
insert: <p align="right">

1,272 insert: </p>

insert: </td>
insert: <p align="right">

941 insert: </p>

insert: </td>
insert: <p>

End User Fees insert: </p>

insert: </td>
insert: <p align="right">

232 insert: </p>

insert: </td>
insert: <p align="right">

167 insert: </p>

insert: </td>
insert: <p align="right">

150 insert: </p>

insert: </td>
insert: <p align="right">

65 insert: </p>

insert: </td>
insert: <p align="right">

82 insert: </p>

insert: </td>
insert: <p>

RIPE Meeting insert: </p>

insert: </td>
insert: <p align="right">

250 insert: </p>

insert: </td>
insert: <p align="right">

281 insert: </p>

insert: </td>
insert: <p align="right">

245 insert: </p>

insert: </td>
insert: <p align="right">

(31) insert: </p>

insert: </td>
insert: <p align="right">

5 insert: </p>

insert: </td>
insert: <p>

Other Income insert: </p>

insert: </td>
insert: <p align="right">

218 insert: </p>

insert: </td>
insert: <p align="right">

215 insert: </p>

insert: </td>
insert: <p align="right">

186 insert: </p>

insert: </td>
insert: <p align="right">

3 insert: </p>

insert: </td>
insert: <p align="right">

32 insert: </p>

insert: </td>
insert: <p>

Total Income insert: </p>

insert: </td>
insert: <p align="right">

17,891 insert: </p>

insert: </td>
insert: <p align="right">

16,582 insert: </p>

insert: </td>
insert: <p align="right">

16,831 insert: </p>

insert: </td>
insert: <p align="right">

1,309 insert: </p>

insert: </td>
insert: <p align="right">

1,060 insert: </p>

insert: </td>
insert: <h1>

insert: </h1>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p>

insert: <b> Expenditure insert: </b> insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p>

Personnel Expenses insert: </p>

insert: </td>
insert: <p align="right">

10,268 insert: </p>

insert: </td>
insert: <p align="right">

9,259 insert: </p>

insert: </td>
insert: <p align="right">

9,266 insert: </p>

insert: </td>
insert: <p align="right">

1,009 insert: </p>

insert: </td>
insert: <p align="right">

1,002 insert: </p>

insert: </td>
insert: <p>

General Operating Expenses insert: </p>

insert: </td>
insert: <p align="right">

4,665 insert: </p>

insert: </td>
insert: <p align="right">

4,651 insert: </p>

insert: </td>
insert: <p align="right">

3,929 insert: </p>

insert: </td>
insert: <p align="right">

14 insert: </p>

insert: </td>
insert: <p align="right">

736 insert: </p>

insert: </td>
insert: <p>

RIPE Meeting insert: </p>

insert: </td>
insert: <p align="right">

857 insert: </p>

insert: </td>
insert: <p align="right">

809 insert: </p>

insert: </td>
insert: <p align="right">

950 insert: </p>

insert: </td>
insert: <p align="right">

48 insert: </p>

insert: </td>
insert: <p align="right">

(93) insert: </p>

insert: </td>
insert: <p>

Training Courses insert: </p>

insert: </td>
insert: <p align="right">

383 insert: </p>

insert: </td>
insert: <p align="right">

337 insert: </p>

insert: </td>
insert: <p align="right">

308 insert: </p>

insert: </td>
insert: <p align="right">

46 insert: </p>

insert: </td>
insert: <p align="right">

75 insert: </p>

insert: </td>
insert: <p>

Regional Meetings insert: </p>

insert: </td>
insert: <p align="right">

263 insert: </p>

insert: </td>
insert: <p align="right">

160 insert: </p>

insert: </td>
insert: <p align="right">

225 insert: </p>

insert: </td>
insert: <p align="right">

103 insert: </p>

insert: </td>
insert: <p align="right">

38 insert: </p>

insert: </td>
insert: <p>

Financial Expenses insert: </p>

insert: </td>
insert: <p align="right">

108 insert: </p>

insert: </td>
insert: <p align="right">

98 insert: </p>

insert: </td>
insert: <p align="right">

100 insert: </p>

insert: </td>
insert: <p align="right">

10 insert: </p>

insert: </td>
insert: <p align="right">

8 insert: </p>

insert: </td>
insert: <p>

Subtotal Operational Expenses insert: </p>

insert: </td>
insert: <p align="right">

16,544 insert: </p>

insert: </td>
insert: <p align="right">

15,314 insert: </p>

insert: </td>
insert: <p align="right">

14,778 insert: </p>

insert: </td>
insert: <p align="right">

1,230 insert: </p>

insert: </td>
insert: <p align="right">

1,766 insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p>

Miscellaneous Expenses insert: </p>

insert: </td>
insert: <p align="right">

250 insert: </p>

insert: </td>
insert: <p align="right">

370 insert: </p>

insert: </td>
insert: <p align="right">

140 insert: </p>

insert: </td>
insert: <p align="right">

(120) insert: </p>

insert: </td>
insert: <p align="right">

110 insert: </p>

insert: </td>
insert: <p>

Depreciation insert: </p>

insert: </td>
insert: <p align="right">

1,481 insert: </p>

insert: </td>
insert: <p align="right">

1,621 insert: </p>

insert: </td>
insert: <p align="right">

1,400 insert: </p>

insert: </td>
insert: <p align="right">

(140) insert: </p>

insert: </td>
insert: <p align="right">

81 insert: </p>

insert: </td>
insert: <p>

Total Expenses insert: </p>

insert: </td>
insert: <p align="right">

18,275 insert: </p>

insert: </td>
insert: <p align="right">

17,305 insert: </p>

insert: </td>
insert: <p align="right">

16,318 insert: </p>

insert: </td>
insert: <p align="right">

970 insert: </p>

insert: </td>
insert: <p align="right">

1,957 insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p>

Surplus/Deficit Before Interest Income insert: </p>

insert: </td>
insert: <p align="right">

(384) insert: </p>

insert: </td>
insert: <p align="right">

(723) insert: </p>

insert: </td>
insert: <p align="right">

513 insert: </p>

insert: </td>
insert: <p align="right">

339 insert: </p>

insert: </td>
insert: <p align="right">

(897) insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p>

Interest Income insert: </p>

insert: </td>
insert: <p align="right">

300 insert: </p>

insert: </td>
insert: <p align="right">

400 insert: </p>

insert: </td>
insert: <p align="right">

325 insert: </p>

insert: </td>
insert: <p align="right">

(100) insert: </p>

insert: </td>
insert: <p align="right">

(25) insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p>

Surplus/Deficit insert: </p>

insert: </td>
insert: <p align="right">

(84) insert: </p>

insert: </td>
insert: <p align="right">

(323) insert: </p>

insert: </td>
insert: <p align="right">

838 insert: </p>

insert: </td>
insert: <p align="right">

239 insert: </p>

insert: </td>
insert: <p align="right">

(922) insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p>

Capital expenditure insert: </p>

insert: </td>
insert: <p align="right">

2,540 insert: </p>

insert: </td>
insert: <p align="right">

2,766 insert: </p>

insert: </td>
insert: <p align="right">

1,440 insert: </p>

insert: </td>
insert: <p align="right">

(226) insert: </p>

insert: </td>
insert: <p align="right">

1,100 insert: </p>

insert: </td>
insert: <h3>

Development of RIPE NCC Reserves insert: </h3>

insert: <p>

The table below summarises the RIPE NCC's capital development. The capital consists of the RIPE NCC reserves including the surplus/deficit for the year at issue. insert: </p>

insert: <table class="grid listing"> insert: <colgroup>insert: <col width="109">insert: <col width="67">insert: <col width="94">insert: <col width="106">insert: <col width="101">insert: </colgroup>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: <b> Year insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> Surplus/ Deficit insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> Capital at 31 December insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> Total Expenses Per Year insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> % Capital of Expenses insert: </b> insert: </p>

insert: </td>
insert: <p>

2005 insert: </p>

insert: </td>
insert: <p align="center">

2,684 insert: </p>

insert: </td>
insert: <p align="center">

12,670 insert: </p>

insert: </td>
insert: <p align="center">

9,420 insert: </p>

insert: </td>
insert: <p align="center">

135% insert: </p>

insert: </td>
insert: <p>

2006 insert: </p>

insert: </td>
insert: <p align="center">

2,483 insert: </p>

insert: </td>
insert: <p align="center">

15,153 insert: </p>

insert: </td>
insert: <p align="center">

9,980 insert: </p>

insert: </td>
insert: <p align="center">

152% insert: </p>

insert: </td>
insert: <p>

2007 insert: </p>

insert: </td>
insert: <p align="center">

1,070 insert: </p>

insert: </td>
insert: <p align="center">

13,764* insert: </p>

insert: </td>
insert: <p align="center">

11,674 insert: </p>

insert: </td>
insert: <p align="center">

118% insert: </p>

insert: </td>
insert: <p>

2008 insert: </p>

insert: </td>
insert: <p align="center">

2,623 insert: </p>

insert: </td>
insert: <p align="center">

16,387 insert: </p>

insert: </td>
insert: <p align="center">

11,765** insert: </p>

insert: </td>
insert: <p align="center">

139% insert: </p>

insert: </td>
insert: <p>

2009 insert: </p>

insert: </td>
insert: <p align="center">

842 insert: </p>

insert: </td>
insert: <p align="center">

17,229 insert: </p>

insert: </td>
insert: <p align="center">

14,683 insert: </p>

insert: </td>
insert: <p align="center">

119% insert: </p>

insert: </td>
insert: <p>

Estimated 2010 insert: </p>

insert: </td>
insert: <p align="center">

838 insert: </p>

insert: </td>
insert: <p align="center">

18,067 insert: </p>

insert: </td>
insert: <p align="center">

16,318 insert: </p>

insert: </td>
insert: <p align="center">

111% insert: </p>

insert: </td>
insert: <p>

Budget 2011 insert: </p>

insert: </td>
insert: <p align="center">

(84) insert: </p>

insert: </td>
insert: <p align="center">

17,983 insert: </p>

insert: </td>
insert: <p align="center">

18,275 insert: </p>

insert: </td>
insert: <p align="center">

98% insert: </p>

insert: </td>
insert: <p>

insert: <i> insert: <b> Note insert: </b> insert: </i> insert: <i> : *The capital in 2007 includes the member rebate of EUR 2.5 million. insert: </i> insert: </p>

insert: <p>

insert: <i> **The total expenses 2008 include a pay back from the Personnel Fund of EUR 1.5 million insert: </i> insert: </p>

insert: <h3>

Expenses per Activity insert: </h3>

insert: <p>

Overall, expense levels increase in 2011. For Membership Services, this increase is a result of the expected increase in the number of resource requests caused by RIPE policy Proposal 2009-03, Run Out Fairly. In addition, the RIPE NCC will further enhance its data quality and the procedures around its data quality and registration. For 2011, a continuous high level of Coordination Activities is planned to cater for all activities surrounding the depletion of the IPv4 address pool. insert: </p>

insert: <p>

In line with one of the key strategies of the RIPE NCC to further the RIPE NCC as a trusted source of data, the cost for Information Services is increased in 2011. This increase is caused by the enhancement of the successful RIPE Labs platform and additional efforts will be made to further develop the RIPE Labs community. In 2010, the development of an active measurement network started, and in 2011 this development will continue. In mid-2011, the prototype will be analysed and a decision will be made on whether or not to develop a service from this prototype. insert: </p>

insert: <table class="grid listing"> insert: <colgroup>insert: <col width="184">insert: <col width="62">insert: <col width="36">insert: <col width="58">insert: <col width="46">insert: <col width="58">insert: <col width="42">insert: </colgroup>insert: <tbody>insert: <tr>insert: <td>insert: <td colspan="2">insert: <td colspan="2">insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> Budget 2011 insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> Budget 2010 insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> Difference insert: </b> insert: </p>

insert: </td>
insert: <p>

Amounts in kEUR insert: </p>

insert: </td>
insert: <p align="right">

Amount insert: </p>

insert: </td>
insert: <p align="center">

% insert: </p>

insert: </td>
insert: <p align="right">

Amount insert: </p>

insert: </td>
insert: <p align="center">

% insert: </p>

insert: </td>
insert: <p align="right">

Amount insert: </p>

insert: </td>
insert: <p align="center">

% insert: </p>

insert: </td>
insert: <p>

Membership Services insert: </p>

insert: </td>
insert: <p align="right">

7,347 insert: </p>

insert: </td>
insert: <p align="right">

45% insert: </p>

insert: </td>
insert: <p align="right">

6,623 insert: </p>

insert: </td>
insert: <p align="right">

43% insert: </p>

insert: </td>
insert: <p align="right">

724 insert: </p>

insert: </td>
insert: <p align="right">

11% insert: </p>

insert: </td>
insert: <p>

Coordination Activities insert: </p>

insert: </td>
insert: <p align="right">

6,316 insert: </p>

insert: </td>
insert: <p align="right">

38% insert: </p>

insert: </td>
insert: <p align="right">

6,605 insert: </p>

insert: </td>
insert: <p align="right">

43% insert: </p>

insert: </td>
insert: <p align="right">

(289) insert: </p>

insert: </td>
insert: <p align="right">

-4% insert: </p>

insert: </td>
insert: <p>

Information Services insert: </p>

insert: </td>
insert: <p align="right">

2,881 insert: </p>

insert: </td>
insert: <p align="right">

17% insert: </p>

insert: </td>
insert: <p align="right">

2,086 insert: </p>

insert: </td>
insert: <p align="right">

14% insert: </p>

insert: </td>
insert: <p align="right">

795 insert: </p>

insert: </td>
insert: <p align="right">

38% insert: </p>

insert: </td>
insert: <p>

Total Operational Expenses insert: </p>

insert: </td>
insert: <p align="right">

16,544 insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

15,314 insert: </p>

insert: </td>
insert: <p align="right">

insert: </p>

insert: </td>
insert: <p align="right">

1,230 insert: </p>

insert: </td>
insert: <p align="right">

8% insert: </p>

insert: </td>
insert: <p>

insert: <span> The table below shows new or significantly developed activities for 2011. The figure presented is the direct allocated costs and does not include an overhead or management fee. insert: </span> insert: </p>

insert: <table class="grid listing"> insert: <colgroup>insert: <col width="221">insert: <col width="184">insert: <col width="134">insert: </colgroup>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p align="center">

Activity insert: </p>

insert: </td>
insert: <p align="center">

Operational Expenses insert: </p>

insert: </td>
insert: <p align="center">

Capital Expenses insert: </p>

insert: </td>
insert: <p>

Active Measurements insert: </p>

insert: </td>
insert: <p align="center">

271 kEUR insert: </p>

insert: </td>
insert: <p align="center">

110 kEUR insert: </p>

insert: </td>
insert: <h3>

Income and Fees per Billing Category (Based on the Proposed Charging Scheme 2011) insert: </h3>

insert: <table class="grid listing"> insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

Income insert: </p>

insert: </td>
insert: <p align="center">

No. of Local Internet Registries (LIRs) insert: </p>

insert: </td>
insert: <p align="center">

Annual Fee in EUR insert: </p>

insert: </td>
insert: <p align="right">

Amount in kEUR insert: </p>

insert: </td>
insert: <p>

insert: <b> New Members insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p>

Sign-up Fee insert: </p>

insert: </td>
insert: <p align="center">

620 insert: </p>

insert: </td>
insert: <p align="center">

2,000 insert: </p>

insert: </td>
insert: <p align="right">

1,240 insert: </p>

insert: </td>
insert: <p>

Service Fee, Extra Small insert: </p>

insert: </td>
insert: <p align="center">

620 insert: </p>

insert: </td>
insert: <p align="center">

1,300 insert: </p>

insert: </td>
insert: <p align="right">

485 insert: </p>

insert: </td>
insert: <p>

insert: <b> Existing Members insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p align="center">

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p align="right">

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p>

Extra Small insert: </p>

insert: </td>
insert: <p align="center">

1,589 insert: </p>

insert: </td>
insert: <p align="center">

1,300 insert: </p>

insert: </td>
insert: <p align="right">

2,066 insert: </p>

insert: </td>
insert: <p>

Small insert: </p>

insert: </td>
insert: <p align="center">

3,875 insert: </p>

insert: </td>
insert: <p align="center">

1,800 insert: </p>

insert: </td>
insert: <p align="right">

6,975 insert: </p>

insert: </td>
insert: <p>

Medium insert: </p>

insert: </td>
insert: <p align="center">

1,409 insert: </p>

insert: </td>
insert: <p align="center">

2,550 insert: </p>

insert: </td>
insert: <p align="right">

3,593 insert: </p>

insert: </td>
insert: <p>

Large insert: </p>

insert: </td>
insert: <p align="center">

282 insert: </p>

insert: </td>
insert: <p align="center">

4,100 insert: </p>

insert: </td>
insert: <p align="right">

1,155 insert: </p>

insert: </td>
insert: <p>

Extra Large insert: </p>

insert: </td>
insert: <p align="center">

70 insert: </p>

insert: </td>
insert: <p align="center">

5,500 insert: </p>

insert: </td>
insert: <p align="right">

387 insert: </p>

insert: </td>
insert: <p>

Independent Resources insert: </p>

insert: </td>
insert: <p align="center">

insert: </p>

insert: </td>
insert: <p align="center">

insert: </p>

insert: </td>
insert: <p align="right">

1,200 insert: </p>

insert: </td>
Miscellaneous Income insert: </td> insert: </td> insert: </td> insert: <p align="right">

90 insert: </p>

insert: </td>
insert: <p>

insert: <b> Total Service Fees insert: </b> insert: </p>

insert: </td>
insert: <p align="center">

insert: </p>

insert: </td>
insert: <p align="center">

insert: </p>

insert: </td>
insert: <p align="right">

17,191 insert: </p>

insert: </td>
insert: <p>

insert: <i> insert: <b> Note: insert: </b> insert: </i> insert: <i> Income received from new members is estimated on the basis of the budgeted number of new Local Internet Registries (LIRs) per month multiplied by the pro rata annual service fee. insert: </i> insert: </p>

RIPE NCC Budget 2004 2011
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