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Changes to RIPE NCC Budget 2007

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ripe-397: ripe-440: RIPE NCC Budget 2007 2009

The budgeted costs for 2007 are 4% higher than the budgeted costs for 2006. This is mainly a result of the increased staff levels necessary to enable the RIPE NCC to expand its Membership Services and to improve its Information Services. delete: </p> delete: <h2> Statement of Income & Expenditure RIPE NCC delete: </h2> delete: <table class="grid listing"> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: <b> In kEUR delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> Budget delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> Actual delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> Difference delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p align="left"> delete: <b> Income delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 2007 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 2006 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 2005 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 2007/06 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 2007/05 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Membership Fees delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10,764 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10,457 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 11,789 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 307 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (1,025) delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> RIPE Meeting delete: </p> delete: </td> delete: <td> delete: <p align="right"> 227 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 246 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 243 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (19) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (16) delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Other Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> 115 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 125 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 72 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (10) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 43 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Total Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> 11,106 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10,828 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 12,104 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 278 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (998) delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="6"> delete: <p> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Expenditure delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Personnel Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 6,967 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 6,450 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 5,857 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 517 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,110 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> General Operating Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,828 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,897 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,327 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (69) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 501 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> RIPE Meeting delete: </p> delete: </td> delete: <td> delete: <p align="right"> 356 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 364 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 455 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (8) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (99) delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Training Courses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 283 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 245 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 269 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 38 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 14 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Regional Meetings delete: </p> delete: </td> delete: <td> delete: <p align="right"> 90 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 80 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 54 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 36 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Financial Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 72 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 72 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 40 delete: </p> delete: </td> delete: <td> delete: <p align="right"> - delete: </p> delete: </td> delete: <td> delete: <p align="right"> 32 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Subtotal Operational Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10,596 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10,108 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 9,002 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 488 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,594 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="6"> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Miscellaneous Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 330 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 400 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 263 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (70) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 67 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Depreciation delete: </p> delete: </td> delete: <td> delete: <p align="right"> 769 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 728 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 468 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 41 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 301 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Total Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 11,695 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 11,236 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 9,733 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 459 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,962 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Surplus/Deficit Before Interest Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> (589) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (408) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,371 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (181) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,960 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Interest Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> 476 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 357 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 313 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 119 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 163 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Surplus / Deficit delete: </p> delete: </td> delete: <td> delete: <p align="right"> (113) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (51) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,684 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (62) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (2,797) delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> Following from the Charging Scheme 2007, a rebate of 2.5 MEUR will be redistributed to existing members. This redistribution will not affect the budget 2007 as the 2.5 MEUR will be directly discounted from the excess reserves that have accumulated in the RIPE NCC Clearing House. delete: <b> delete: </b> delete: </p> delete: <h2> Development of RIPE NCC Reserves delete: </h2> delete: <p> The table below summarises the capital development of the RIPE NCC. The capital consists of the RIPE NCC reserves including the surplus / deficit for the year at issue. delete: </p> delete: <table class="grid listing"> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: <b> Year delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> Surplus / Deficit delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> Capital at 31 December delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> Total expenses per year delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> % Capital of Total Expenses delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2001 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,382 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 6,579 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 7,721 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 85 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2002 delete: </p> delete: </td> delete: <td> delete: <p align="center"> (2,369) delete: </p> delete: </td> delete: <td> delete: <p align="center"> 4,210 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 10,442 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 40 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2003 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 3,077 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 7,287 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 9,996 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 73 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2004 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,698 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 9,986 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 9,739 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 103 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2005 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,684 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 12,670 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 9,733 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 130 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Estimated 2006 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,140 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 14,810 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 10,039 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 148 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Budget 2007 delete: </p> delete: </td> delete: <td> delete: <p align="center"> (113) delete: </p> delete: </td> delete: <td> delete: <p align="center"> 12,197 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 11,695 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 104 % delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <h2> Expenses delete: </h2> delete: <p> The expenses per activity show an increase for Membership Services as a result of the implementation of the RIPE NCC Customer Service Desk. In addition the continuation of the RIPE NCC's support for Internet Number Resource Certification contributes to the increase. delete: </p> delete: <p> The expenses for Coordination Activities are in line with 2006. For 2007, the RIPE Meeting expenses include RIPE NCC staff expenses associated with the RIPE Meetings. delete: </p> delete: <p> The overall expenditure for Information Services increases to improve this portfolio of services provided by the RIPE NCC. This includes developing more useful and ready-to-use products and providing RIPE NCC members with more comprehensive reporting. delete: </p> delete: <table class="grid listing"> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> Budget 2007 delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> Budget 2006 delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> Difference delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p align="left"> delete: <b> Amounts in kEUR delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> Amount delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> % delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> Amount delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> % delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> Amount delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> % delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Membership Services delete: </p> delete: </td> delete: <td> delete: <p align="right"> 7,386 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 63% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 6,918 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 61% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 468 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 7 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Co-ordination Activities delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,953 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 25% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,988 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 27% delete: </p> delete: </td> delete: <td> delete: <p align="right"> (35) delete: </p> delete: </td> delete: <td> delete: <p align="right"> -1 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Information Services delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,356 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 12% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,330 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 12% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 26 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2 % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Total Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 11,695 delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> 11,236 delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> 459 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 4 % delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> The table below shows the new activity for 2007. The figures presented for this activity are the direct allocated costs and do not include an overhead or management fee. delete: </p> delete: <table> delete: <tbody> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <b> Support for Internet Number Resource Certification delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 221 kEUR in 2007 delete: </p> delete: </td> delete: <td> delete: <p> Capital expense 152 kEUR delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <h2> Income and Fees per Billing Category (Based on the Proposed Charging Scheme) delete: </h2> delete: <table class="grid listing"> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: <b> Income delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> No. of Registries delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> Fee delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> Amount in kEUR delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> New Members delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Sign-up Fee delete: </p> delete: </td> delete: <td> delete: <p align="right"> 598 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR 2,000 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,196 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Service Fee, Extra Small delete: </p> delete: </td> delete: <td> delete: <p align="right"> 598 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR 1,300 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 389 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="4"> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Existing Members delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Extra Small delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,211 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR 1,300 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,574 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Small delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,379 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR 1,800 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 4,282 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Medium delete: </p> delete: </td> delete: <td> delete: <p align="right"> 902 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR 2,550 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,300 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Large delete: </p> delete: </td> delete: <td> delete: <p align="right"> 183 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR 4,100 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 750 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Extra Large delete: </p> delete: </td> delete: <td> delete: <p align="right"> 45 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR 5,500 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 248 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="4"> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Administration Fee delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> 25 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR 1,000 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 25 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Total Membership Fees delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10,764 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> delete: <b> delete: <i> Note: delete: </i> delete: </b> delete: <i> Income received from new members is estimated at 50% of the service fee due to an equal spread of new members across the year. delete: </i> delete: </p>

RIPE NCC Budget 2007 2009
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