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Changes to RIPE NCC Budget 2007

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ripe-397: ripe-486: This obsolete document outlined the budget for the RIPE NCC Budget 2007 in 2010.

The industry will be going 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 NCC in the coming years. insert: </p>

insert: <p>

As a result of this, the budgeted costs for 2007 2010 are 4% 13% higher than the budgeted costs for 2006. 2009. This is mainly a the result of the increased staff levels and greater operational expenses necessary to enable the support the expected increase in the RIPE NCC's workload. For the particulars, please see: “RIPE NCC Activity Plan 2010”. insert: </p>

insert: <h2>

RIPE NCC to expand its Membership Services and to improve its Information Services. delete: </p> delete: <h2> Statement of Income & Expenditure RIPE NCC

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insert: <p>

In kEUR delete: </b>

delete: <p align="center"> delete: <b> insert: <p align="CENTER">

Budget delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> Actual delete: </b> insert: </p>

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

Estimate

delete: <p align="center"> delete: <b> insert: <p align="CENTER">

Difference delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p align="left"> delete: <b> insert: </p>

insert: </td>
insert: <h3>

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 insert: </h3>

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

2010 insert: </p>

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

2009 insert: </p>

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

2009 insert: </p>

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

10/B 09 insert: </p>

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

10/09 insert: </p>

insert: </td>
insert: <p>

Service Fees

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> insert: <p align="right" class="western">

15,919 insert: </p>

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

14,457 insert: </p>

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

14,214 insert: </p>

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

1,462 insert: </p>

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

1,705 insert: </p>

insert: </td>
insert: <p>

End User Fees insert: </p>

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

167 insert: </p>

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

199 insert: </p>

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

99 insert: </p>

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

(32) insert: </p>

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

68 insert: </p>

insert: </td>

RIPE Meeting

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> insert: <p align="right" class="western">

281 insert: </p>

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

255 insert: </p>

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

208 insert: </p>

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

26 insert: </p>

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

73 insert: </p>

insert: </td>

Other Income

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> insert: <p align="right" class="western">

215 insert: </p>

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

255 insert: </p>

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

175 insert: </p>

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

(40) insert: </p>

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

40 insert: </p>

insert: </td>

Total Income

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> insert: <p align="right" class="western">

16,582 insert: </p>

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

15,166 insert: </p>

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

14,696 insert: </p>

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

1,416 insert: </p>

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

1,886 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: <h3>

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> insert: </h3>

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>

Personnel Expenses

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> insert: <p align="right" class="western">

9,259 insert: </p>

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

8,232 insert: </p>

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

8,400 insert: </p>

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

1,027 insert: </p>

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

859 insert: </p>

insert: </td>

General Operating Expenses

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> insert: <p align="right" class="western">

4,651 insert: </p>

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

4,224 insert: </p>

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

3,803 insert: </p>

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

427 insert: </p>

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

848 insert: </p>

insert: </td>

RIPE Meeting

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> insert: <p align="right" class="western">

809 insert: </p>

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

606 insert: </p>

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

631 insert: </p>

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

203 insert: </p>

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

178 insert: </p>

insert: </td>

Training Courses

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> insert: <p align="right" class="western">

337 insert: </p>

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

399 insert: </p>

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

306 insert: </p>

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

(62) insert: </p>

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

31 insert: </p>

insert: </td>

Regional Meetings

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> insert: <p align="right" class="western">

160 insert: </p>

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

190 insert: </p>

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

190 insert: </p>

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

(30) insert: </p>

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

(30) insert: </p>

insert: </td>

Financial Expenses

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> insert: <p align="right" class="western">

98 insert: </p>

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

85 insert: </p>

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

85 insert: </p>

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

13 insert: </p>

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

13 insert: </p>

insert: </td>

Subtotal Operational Expenses

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> insert: <p align="right" class="western">

15,314 insert: </p>

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

13,736 insert: </p>

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

13,415 insert: </p>

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

1,578 insert: </p>

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

1,899 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>

Miscellaneous Expenses

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> insert: <p align="right" class="western">

370 insert: </p>

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

248 insert: </p>

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

200 insert: </p>

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

122 insert: </p>

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

170 insert: </p>

insert: </td>

Depreciation

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> insert: <p align="right" class="western">

1,621 insert: </p>

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

1,307 insert: </p>

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

1,020 insert: </p>

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

314 insert: </p>

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

601 insert: </p>

insert: </td>

Total Expenses

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> insert: <p align="right" class="western">

17,305 insert: </p>

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

15,291 insert: </p>

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

14,635 insert: </p>

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

2,014 insert: </p>

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

2,670 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>

Surplus/Deficit Before before interest income insert: </p>

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

(723) insert: </p>

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

(125) insert: </p>

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

61 insert: </p>

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

(598) insert: </p>

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

(784) 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

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> insert: <p align="right" class="western">

400 insert: </p>

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

855 insert: </p>

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

775 insert: </p>

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

(455) insert: </p>

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

(375) 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>

Surplus / Deficit

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) insert: <p align="right" class="western">

(323) insert: </p>

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

730 insert: </p>

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

836 insert: </p>

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

(1,053) insert: </p>

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

(1,159)

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>

Development of RIPE NCC Reserves

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

delete: <table class="grid listing"> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: <b> insert: <table class="plain"> insert: <col width="101">insert: </col>insert: <col width="82">insert: </col>insert: <col width="94">insert: </col>insert: <col width="106">insert: </col>insert: <col width="101">insert: </col>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>

Year delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> insert: </p>

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

Surplus / Deficit delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> insert: </p>

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

Capital at 31 December delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> insert: </p>

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

Total expenses per year delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> insert: </p>

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

% Capital of Total Expenses insert: </p>

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

2004 insert: </p>

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

2,698 insert: </p>

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

9,986 insert: </p>

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

9,739 insert: </p>

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

103% insert: </p>

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

2005 insert: </p>

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

2,684 insert: </p>

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

12,670 insert: </p>

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

9,420 insert: </p>

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

135% insert: </p>

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

2006 insert: </p>

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

2,483 insert: </p>

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

15,153 insert: </p>

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

9,980 insert: </p>

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

152% insert: </p>

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

2007 insert: </p>

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

1,070 insert: </p>

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

13,764* insert: </p>

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

11,674 insert: </p>

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

118% insert: </p>

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

2008 insert: </p>

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

2,623 insert: </p>

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

16,387 insert: </p>

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

11,765** insert: </p>

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

139% insert: </p>

insert: </td>
insert: <p>

Estimated 2009 insert: </p>

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

836 insert: </p>

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

17,424 insert: </p>

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

14,635 insert: </p>

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

119% insert: </p>

insert: </td>
insert: <p>

Budget 2010 insert: </p>

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

(323) insert: </p>

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

17,101 insert: </p>

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

17,305 insert: </p>

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

99% insert: </p>

insert: </td>
insert: <p>

insert: <i> insert: <b> Note 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 insert: </i> insert: <i> : *The capital in 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> 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>

Expenses per Activity

The expenses per activity show an insert: <span class="western"> Overall, expense levels increase for in 2010. For Membership Services as Services, this increase is a result of the implementation of the RIPE NCC Customer Service Desk. In addition the continuation of the RIPE NCC's support for enhanced registry services, such as Internet Number Resource Certification contributes to the increase. delete: </p> delete: <p> Certification, and an increased focus on data quality. The substantial increase in expenses for Coordination Activities are in line with 2006. is due to the increased External Relations efforts and increased RIPE meeting expenses. insert: </span> insert: </p>

insert: <p>

insert: <span class="western"> In 2009 substantial investments were made to improve Information Services. For 2007, the RIPE Meeting expenses include RIPE NCC staff expenses associated with the RIPE Meetings. delete: </p> delete: <p> The 2010 certain areas continue to be further enhanced but the overall expenditure costs for Information Services increases will decrease with improvement projects being completed. Previously the table below was shown including miscellaneous expenses, these are costs like Bad Debts and Depreciation that not directly attributable 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"> any activity. Therefore for the Budget 2010 these have been excluded. insert: </span> insert: </p>

insert: <p>

insert: </p>

insert: <table class="plain"> insert: <col width="185">insert: </col>insert: <col width="58">insert: </col>insert: <col width="46">insert: </col>insert: <col width="58">insert: </col>insert: <col width="46">insert: </col>insert: <col width="58">insert: </col>insert: <col width="42">insert: </col>insert: </tr>insert: <tr>insert: <td>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: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: </tbody>insert: <tbody>insert: </tbody>insert: <tbody>insert: </tbody>insert: <tbody>

delete: <p align="center"> delete: <b> insert: <p align="CENTER">

Budget 2007 delete: </b> 2010

delete: <p align="center"> delete: <b> insert: <p align="CENTER">

Budget 2006 delete: </b> 2009

delete: <p align="center"> delete: <b> insert: <p align="CENTER">

Difference delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p align="left"> delete: <b> insert: </p>

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

Amounts in kEUR delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> insert: </p>

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

Amount delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> insert: </p>

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

% delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> insert: </p>

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

Amount delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> insert: </p>

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

% delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> insert: </p>

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

Amount delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> insert: </p>

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

% delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> insert: </p>

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

Membership Services

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 insert: <p align="right" class="western">

6,623 insert: </p>

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

43% insert: </p>

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

6,301 insert: </p>

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

46% insert: </p>

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

322 insert: </p>

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

5% insert: </p>

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

Coordination Activities

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> insert: <p align="right" class="western">

6,605 insert: </p>

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

43% insert: </p>

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

5,334 insert: </p>

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

39% insert: </p>

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

1,271 insert: </p>

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

24% insert: </p>

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

Information Services

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 % insert: <p align="right" class="western">

2,086 insert: </p>

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

14% insert: </p>

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

2,101 insert: </p>

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

15% insert: </p>

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

(15) insert: </p>

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

-1%

Total Operational Expenses

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> insert: <p align="right" class="western">

15,314 insert: </p>

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

insert: </p>

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

13,736 insert: </p>

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

insert: </p>

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

1,578 insert: </p>

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

11% insert: </p>

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

insert: <span> The table below shows the new activity or significantly developed activities for 2007. 2010. The figures figure presented for this activity are is the direct allocated costs and do does not include an overhead or management fee. delete: </p> delete: <table> delete: <tbody> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <b> insert: </span> insert: </p>

insert: <table class="plain"> insert: <col width="340">insert: </col>insert: <col width="94">insert: </col>insert: <col width="113">insert: </col>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>
insert: <p align="center" class="western">

Activity insert: </p>

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

Direct costs insert: </p>

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

Capital Expenses insert: </p>

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

Support for Internet Number Resource Certification delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 221 insert: </p>

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

57 kEUR in 2007 delete: </p> delete: </td> delete: <td> delete: <p> Capital expense 152 insert: </p>

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

259 kEUR

insert: <p class="western">

Implementation of policy 2007-01 insert: </p>

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

124 kEUR insert: </p>

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

- insert: </p>

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

Registration Data Quality insert: </p>

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

116 kEUR insert: </p>

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

- insert: </p>

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

RIPE Labs insert: </p>

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

214 kEUR insert: </p>

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

- insert: </p>

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

Information Services insert: </p>

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

252 kEUR insert: </p>

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

150 kEUR insert: </p>

insert: </td>
insert: <p>

insert: </p>

Income and Fees per Billing Category (Based on the Proposed Charging Scheme) Scheme 2009)

delete: <table class="grid listing"> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: <b> insert: <table class="plain"> insert: <col width="209">insert: </col>insert: <col width="136">insert: </col>insert: <col width="82">insert: </col>insert: <col width="95">insert: </col>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: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>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: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

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

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

No. of Local Internet Registries delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> (LIRs) insert: </p>

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

Fee delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> insert: </p>

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

Amount in kEUR delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> insert: </p>

insert: </td>
insert: <h3>

New Members delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> members insert: </h3>

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

insert: </p>

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

Sign-up Fee

delete: <p align="right"> 598 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR insert: <p align="center" class="western">

650 insert: </p>

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

2,000

delete: <p align="right"> 1,196 insert: <p align="right" class="western">

1,300

Service Fee, Extra Small

delete: <p align="right"> 598 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR insert: <p align="center" class="western">

650 insert: </p>

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

1,300

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> insert: <p align="right" class="western">

524 insert: </p>

insert: </td>
insert: <h3>

Existing Members delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> members insert: </h3>

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

insert: </p>

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

Extra Small

delete: <p align="right"> 1,211 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR insert: <p align="center" class="western">

1,459 insert: </p>

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

1,300

delete: <p align="right"> 1,574 insert: <p align="right" class="western">

1,897

Small

delete: <p align="right"> 2,379 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR insert: <p align="center" class="western">

3,540 insert: </p>

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

1,800

delete: <p align="right"> 4,282 insert: <p align="right" class="western">

6,372

Medium

delete: <p align="right"> 902 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR insert: <p align="center" class="western">

1,288 insert: </p>

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

2,550

delete: <p align="right"> 2,300 insert: <p align="right" class="western">

3,284

Large

delete: <p align="right"> 183 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR insert: <p align="center" class="western">

258 insert: </p>

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

4,100

delete: <p align="right"> 750 insert: <p align="right" class="western">

1,058

Extra Large

delete: <p align="right"> 45 delete: </p> delete: </td> delete: <td> delete: <p align="right"> EUR insert: <p align="center" class="western">

64 insert: </p>

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

5,500

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> insert: <p align="right" class="western">

352 insert: </p>

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

Independent resources insert: </p>

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

insert: </p>

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

insert: </p>

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

1,132 insert: </p>

insert: </td>
insert: <h3>

Total Service Fees insert: </h3>

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

insert: </p>

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

insert: </p>

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

insert: <span class="western"> 15,919 insert: </span> insert: </p>

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

insert: <i> Administration Fee Note: 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: </b> Income received from new members is estimated at 50% on the basis of the service fee due to an equal spread budgeted number of new members across the year. Local Internet Registries (LIRs) per month multiplied by the pro rata annual service fee.

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