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Changes to RIPE NCC Budget 2004

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ripe-292: ripe-544: RIPE NCC Budget 2004 2012: The draft version of this document was presented to RIPE NCC Members at the General Meeting November 2011 and the final version decided by the RIPE NCC Executive Board based on the members' feedback.

The RIPE NCC income from service fees is expected to increase as a result of the increase in membership in 2011 and the expected continued increase in membership in 2012. As a result of the rejection of the Charging Scheme 2012, the income presented in the budget is based on the Charging Scheme 2011, which will continue to apply. insert: </p>

insert: <p>

In the near future, the RIPE NCC will deplete its free IPv4 address pool. This will have a substantial effect on the RIPE Document NCC budget and its cost development over the coming period. Generally speaking, the RIPE NCC budget will increase because of the IPv4 depletion. This is only available a result of the increased work on ensuring accuracy of registration, including additional audits, thorough review of IPv4 requests and the impact of the "Run Out Fairly" policy. insert: </p>

insert: <p>

The budgeted costs for 2012 are 7% higher than the budgeted costs for 2011. This is caused by increased outreach and training activities to support IPv6 adoption, increased costs to cater for IPv4 depletion and the enhancement of Information Services and Measurement activities. For the particulars, please see: "RIPE NCC Activity Plan 2012". insert: </p>

insert: <p>

insert: </p>

insert: <h2 class="western">

insert: <i> RIPE NCC Budgeted Statement of Income & Expenditure 2012 insert: </i> insert: </h2>

insert: <h2 class="western">

insert: </h2>

insert: <table class="grid listing"> insert: <thead>insert: <tr>insert: <th>insert: <th colspan="2">insert: <th>insert: <th>insert: <th colspan="2">insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </thead>insert: <tbody>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
In kEUR insert: </th> Budget insert: </th> insert: <p align="center">

LE insert: </p>

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

Budget insert: </p>

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

Difference insert: </p>

insert: </th>
insert: <p class="western">

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

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

insert: <b> 2012 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> 2011 insert: </b> insert: </p>

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

insert: <b> 12/11 insert: </b> insert: </p>

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

insert: <b> 12/B11 insert: </b> insert: </p>

insert: </td>
insert: <p>

Existing Member Fees insert: </p>

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

16,725 insert: </p>

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

15,950 insert: </p>

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

16,031 insert: </p>

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

775 insert: </p>

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

694 insert: </p>

insert: </td>
insert: <p>

New Member Fees insert: </p>

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

1,676 insert: </p>

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

1,900 insert: </p>

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

1,160 insert: </p>

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

(224) insert: </p>

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

516 insert: </p>

insert: </td>
insert: <p>

End User Fees insert: </p>

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

250 insert: </p>

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

200 insert: </p>

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

232 insert: </p>

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

50 insert: </p>

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

18 insert: </p>

insert: </td>
insert: <p>

RIPE Meetings insert: </p>

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

250 insert: </p>

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

250 insert: </p>

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

250 insert: </p>

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

- insert: </p>

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

- insert: </p>

insert: </td>
insert: <p>

Other Income insert: </p>

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

250 insert: </p>

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

250 insert: </p>

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

218 insert: </p>

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

- 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">

insert: <b> 19,151 insert: </b> insert: </p>

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

insert: <b> 18,550 insert: </b> insert: </p>

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

insert: <b> 17,891 insert: </b> insert: </p>

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

insert: <b> 601 insert: </b> insert: </p>

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

insert: <b> 1,260 insert: </b> insert: </p>

insert: </td>
insert: <br />
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 class="western">

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">

10,958 insert: </p>

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

10,000 insert: </p>

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

10,268 insert: </p>

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

958 insert: </p>

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

690 insert: </p>

insert: </td>
insert: <p>

Housing insert: </p>

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

774 insert: </p>

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

725 insert: </p>

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

750 insert: </p>

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

49 insert: </p>

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

24 insert: </p>

insert: </td>
insert: <p>

Office Costs insert: </p>

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

587 insert: </p>

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

450 insert: </p>

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

500 insert: </p>

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

137 insert: </p>

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

87 insert: </p>

insert: </td>
insert: <p>

Marketing / ER insert: </p>

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

488 insert: </p>

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

500 insert: </p>

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

666 insert: </p>

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

(12) insert: </p>

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

(178) insert: </p>

insert: </td>
insert: <p>

Contributions insert: </p>

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

399 insert: </p>

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

400 insert: </p>

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

382 insert: </p>

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

(1) insert: </p>

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

17 insert: </p>

insert: </td>
insert: <p>

IT Infrastructure insert: </p>

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

886 insert: </p>

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

800 insert: </p>

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

857 insert: </p>

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

86 insert: </p>

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

29 insert: </p>

insert: </td>
insert: <p>

Travel insert: </p>

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

885 insert: </p>

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

850 insert: </p>

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

820 insert: </p>

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

35 insert: </p>

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

65 insert: </p>

insert: </td>
insert: <p>

Consultancy insert: </p>

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

982 insert: </p>

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

655 insert: </p>

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

690 insert: </p>

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

327 insert: </p>

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

292 insert: </p>

insert: </td>
insert: <p>

RIPE Meetings insert: </p>

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

748 insert: </p>

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

800 insert: </p>

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

857 insert: </p>

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

(52) insert: </p>

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

(109) insert: </p>

insert: </td>
insert: <p>

Training Courses insert: </p>

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

363 insert: </p>

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

290 insert: </p>

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

383 insert: </p>

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

73 insert: </p>

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

(20) insert: </p>

insert: </td>
insert: <p>

Regional Meetings insert: </p>

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

322 insert: </p>

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

402 insert: </p>

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

263 insert: </p>

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

(80) insert: </p>

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

59 insert: </p>

insert: </td>
insert: <p>

Financial Expenses insert: </p>

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

118 insert: </p>

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

120 insert: </p>

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

108 insert: </p>

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

(2) insert: </p>

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

10 insert: </p>

insert: </td>
insert: <p>

Subtotal Operational Expenses insert: </p>

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

17,510 insert: </p>

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

15,992 insert: </p>

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

16,544 insert: </p>

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

1,518 insert: </p>

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

966 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">

150 insert: </p>

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

250 insert: </p>

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

100 insert: </p>

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

- insert: </p>

insert: </td>
insert: <p>

Depreciation insert: </p>

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

1,823 insert: </p>

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

1,750 insert: </p>

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

1,481 insert: </p>

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

73 insert: </p>

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

342 insert: </p>

insert: </td>
insert: <p>

Subtotal Miscellaneous Expenses & Depreciation insert: </p>

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

2,073 insert: </p>

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

1,900 insert: </p>

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

1,731 insert: </p>

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

173 insert: </p>

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

342 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>

Total Expenses insert: </p>

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

insert: <b> 19,583 insert: </b> insert: </p>

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

insert: <b> 17,892 insert: </b> insert: </p>

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

insert: <b> 18,275 insert: </b> insert: </p>

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

insert: <b> 1,691 insert: </b> insert: </p>

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

insert: <b> 1,308 insert: </b> 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">

400 insert: </p>

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

365 insert: </p>

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

300 insert: </p>

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

35 insert: </p>

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

100 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">

insert: <b> (32) insert: </b> insert: </p>

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

insert: <b> 1,023 insert: </b> insert: </p>

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

insert: <b> (84) insert: </b> insert: </p>

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

insert: <b> (1,055) insert: </b> insert: </p>

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

insert: <b> 52 insert: </b> 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">

2,278 insert: </p>

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

1,525 insert: </p>

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

2,540 insert: </p>

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

753 insert: </p>

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

(262) 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>

Number of FTEs insert: </p>

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

129 insert: </p>

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

127 insert: </p>

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

130.5 insert: </p>

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

2 insert: </p>

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

(1.5) insert: </p>

insert: </td>
insert: <h2>

insert: </h2>

insert: <h2>

Expenses per Activity insert: </h2>

insert: <p>

Below is an overview of the full-time equivalents (FTEs), operational expenses and capital expenses per activity. FTEs are rounded to absolute numbers. All amounts are in PDF delete: </p> kEUR. The overview is presented on two levels. insert: </p>

insert: <p>

insert: </p>

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insert: </td>
insert: <p>

insert: <i> insert: <b> Legal & Information Security insert: </b> insert: </i> insert: </p>

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

insert: <i> insert: <b> 2 insert: </b> insert: </i> insert: </p>

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

insert: <i> insert: <b> 397 insert: </b> insert: </i> insert: </p>

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

insert: <i> insert: <b> - insert: </b> insert: </i> insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

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

insert: </td>
insert: <p>

insert: </p>

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

insert: <b> 129 insert: </b> insert: </p>

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

insert: <b> 17,510 insert: </b> insert: </p>

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

insert: <b> 2,278 insert: </b> insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: <h2>

Development of the RIPE NCC Reserves insert: </h2>

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: <p>

insert: </p>

insert: <table class="grid listing"> insert: <colgroup>insert: <col width="106">insert: </col>insert: <col width="66">insert: </col>insert: <col width="92">insert: </col>insert: <col width="104">insert: </col>insert: <col width="98">insert: </col>insert: </colgroup>insert: <tbody>insert: <tr>insert: <th>insert: <th>insert: <th>insert: <th>insert: <th>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>

Year insert: </p>

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

Surplus/ Deficit insert: </p>

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

Capital at 31 December insert: </p>

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

Total Expenses Per Year insert: </p>

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

% Capital of Expenses insert: </p>

insert: </th>
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">

821 insert: </p>

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

17,409 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>

2010 insert: </p>

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

714 insert: </p>

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

18,123 insert: </p>

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

16,561 insert: </p>

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

109% insert: </p>

insert: </td>
insert: <p>

Estimated 2011 insert: </p>

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

1,023 insert: </p>

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

19,146 insert: </p>

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

17,892 insert: </p>

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

107% insert: </p>

insert: </td>
insert: <p>

Budget 2012 insert: </p>

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

(32) insert: </p>

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

19,114 insert: </p>

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

19,583 insert: </p>

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

99% insert: </p>

insert: </td>
insert: <p>

insert: </p>

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 expenses 2008 include a payback from the Personnel Fund of EUR 1.5 million insert: </i> insert: </p>

insert: <h2 class="western">

Income and Fees per Billing Category insert: </h2>

insert: <p>

insert: </p>

insert: <table class="plain"> insert: <colgroup>insert: <col width="198">insert: </col>insert: <col width="71">insert: </col>insert: <col width="142">insert: </col>insert: <col width="92">insert: </col>insert: </colgroup>insert: <tbody>insert: <tr>insert: <th>insert: <th>insert: <th>insert: <th>insert: </tr>insert: <tr>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: <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: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

Income insert: </p>

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

No. of Members insert: </p>

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

Annual Fee in EUR insert: </p>

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

Amount in kEUR insert: </p>

insert: </th>
insert: <p class="western">

insert: <b> New Members 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="center">

insert: </p>

insert: </td>
insert: <p>

New Members insert: </p>

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

600 insert: </p>

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

€2,000 + Service Fee insert: </p>

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

1,676 insert: </p>

insert: </td>
insert: <p class="western">

insert: <b> Existing Members 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">

insert: </p>

insert: </td>
insert: <p>

XS insert: </p>

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

1,409 insert: </p>

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

€1,300 insert: </p>

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

1,832 insert: </p>

insert: </td>
insert: <p>

S insert: </p>

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

4,188 insert: </p>

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

€1,800 insert: </p>

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

7,538 insert: </p>

insert: </td>
insert: <p>

M insert: </p>

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

1,490 insert: </p>

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

€2,550 insert: </p>

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

3,800 insert: </p>

insert: </td>
insert: <p>

L insert: </p>

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

299 insert: </p>

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

€4,100 insert: </p>

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

1,226 insert: </p>

insert: </td>
insert: <p>

XL insert: </p>

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

65 insert: </p>

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

€5,500 insert: </p>

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

357 insert: </p>

insert: </td>
insert: <p>

PI Assignment Charge insert: </p>

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

28,101 insert: </p>

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

€50 insert: </p>

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

1,405 insert: </p>

insert: </td>
insert: <p>

Miscellaneous Income insert: </p>

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

insert: </p>

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

insert: </p>

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

100 insert: </p>

insert: </td>
insert: <p class="western">

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">

18,401 insert: </p>

insert: </td>
insert: <p class="western">

insert: <b> End User Fees insert: </b> insert: </p>

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

insert: </p>

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

€1,300 insert: </p>

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

250 insert: </p>

insert: </td>
insert: <p>

insert: <b> RIPE Meeting 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">

250 insert: </p>

insert: </td>
insert: <p>

insert: <b> Other Income 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">

250 insert: </p>

insert: </td>
insert: <p>

insert: <b> Total Income 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">

19,151 insert: </p>

insert: </td>
RIPE NCC Budget 2004 2012
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