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Changes to RIPE NCC Budget 2007

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ripe-397: ripe-507: RIPE NCC Budget 2007 Annual budget for 2011 as approved by RIPE NCC Members at the November 2010 General Meeting.

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

insert: <p>

As a result of this, the budgeted costs for 2007 2011 are 4% 6% higher than the budgeted costs for 2006. 2010. This is mainly a 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: β€œ insert: <span> insert: <a data-val="d19d68dd0a38f5ee3ed39aaec4cb6e35" href="resolveuid/d19d68dd0a38f5ee3ed39aaec4cb6e35" data-linktype="internal" class="internal-link"> RIPE NCC to expand its Membership Services and to improve its Information Services. Activity Plan 2011 insert: </a> ”. insert: </span>

RIPE NCC Statement of Income & Expenditure RIPE NCC

delete: <tbody>delete: <tr>delete: <td>delete: <p>delete: <b>insert: <colgroup>insert: <col width="202">insert: <col width="52">insert: <col width="58">insert: <col width="58">insert: <col width="52">insert: <col width="53">insert: </colgroup>insert: <tbody>insert: <tr>insert: <td>insert: <td>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: <tbody>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: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>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: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>
insert: <p>

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

delete: <b> 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">

LE

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

insert: </td>
insert: <p>

Income

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: <p align="center">

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

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

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

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

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

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

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

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

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

insert: </td>
insert: <p>

Service Fees

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) 17,191 insert: </p>

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

15,919 insert: </p>

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

16,250 insert: </p>

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

1,272 insert: </p>

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

941 insert: </p>

insert: </td>
insert: <p>

End User Fees insert: </p>

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

232 insert: </p>

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

167 insert: </p>

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

150 insert: </p>

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

65 insert: </p>

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

82

RIPE Meeting

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) 250 insert: </p>

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

281 insert: </p>

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

245 insert: </p>

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

(31) insert: </p>

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

5

Other Income

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"> 43 218 insert: </p>

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

215 insert: </p>

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

186 insert: </p>

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

3 insert: </p>

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

32

Total Income

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> 17,891 insert: </p>

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

16,582 insert: </p>

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

16,831 insert: </p>

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

1,309 insert: </p>

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

1,060 insert: </p>

insert: </td>
insert: <h1>

insert: </h1>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

Expenditure

Personnel Expenses

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> 10,268 insert: </p>

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

9,259 insert: </p>

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

9,266 insert: </p>

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

1,009 insert: </p>

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

1,002 insert: </p>

insert: </td>

General Operating Expenses

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> 4,665 insert: </p>

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

4,651 insert: </p>

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

3,929 insert: </p>

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

14 insert: </p>

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

736 insert: </p>

insert: </td>

RIPE Meeting

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> 857 insert: </p>

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

809 insert: </p>

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

950 insert: </p>

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

48 insert: </p>

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

(93) insert: </p>

insert: </td>

Training Courses

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> 383 insert: </p>

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

337 insert: </p>

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

308 insert: </p>

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

46 insert: </p>

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

75 insert: </p>

insert: </td>

Regional Meetings

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> 263 insert: </p>

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

160 insert: </p>

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

225 insert: </p>

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

103 insert: </p>

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

38 insert: </p>

insert: </td>

Financial Expenses

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"> 32 108 insert: </p>

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

98 insert: </p>

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

100 insert: </p>

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

10 insert: </p>

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

8

Subtotal Operational Expenses

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> 16,544 insert: </p>

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

15,314 insert: </p>

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

14,778 insert: </p>

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

1,230 insert: </p>

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

1,766 insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>

Miscellaneous Expenses

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> 250 insert: </p>

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

370 insert: </p>

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

140 insert: </p>

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

(120) insert: </p>

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

110 insert: </p>

insert: </td>

Depreciation

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> 1,481 insert: </p>

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

1,621 insert: </p>

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

1,400 insert: </p>

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

(140) insert: </p>

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

81 insert: </p>

insert: </td>

Total Expenses

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> 18,275 insert: </p>

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

17,305 insert: </p>

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

16,318 insert: </p>

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

970 insert: </p>

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

1,957 insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>

Surplus/Deficit Before Interest Income

(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> (384) insert: </p>

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

(723) insert: </p>

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

513 insert: </p>

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

339 insert: </p>

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

(897) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>

Interest Income

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) 300 insert: </p>

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

400 insert: </p>

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

325 insert: </p>

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

(100) insert: </p>

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

(25) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Surplus/Deficit insert: </p>

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

(84) insert: </p>

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

(323) insert: </p>

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

838 insert: </p>

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

239 insert: </p>

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

(922) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Capital expenditure insert: </p>

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

2,540 insert: </p>

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

2,766 insert: </p>

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

1,440 insert: </p>

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

(226) insert: </p>

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

1,100

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> insert: <h3>

Development of RIPE NCC Reserves delete: </h2> insert: </h3>

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.

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

Year

Surplus / Surplus/ Deficit

Capital at 31 December

Total expenses per year Expenses Per Year

% Capital of Total Expenses

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

2,684

12,670

9,733 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 130 % 9,420 insert: </p>

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

135% insert: </p>

insert: </td>
insert: <p>

2006 insert: </p>

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

2,483 insert: </p>

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

15,153 insert: </p>

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

9,980 insert: </p>

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

152% insert: </p>

insert: </td>
insert: <p>

2007 insert: </p>

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

1,070 insert: </p>

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

13,764* insert: </p>

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

11,674 insert: </p>

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

118% insert: </p>

insert: </td>
insert: <p>

2008 insert: </p>

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

2,623 insert: </p>

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

16,387 insert: </p>

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

11,765** insert: </p>

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

139% insert: </p>

insert: </td>
insert: <p>

2009 insert: </p>

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

842 insert: </p>

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

17,229 insert: </p>

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

14,683 insert: </p>

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

119%

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 % 2010 insert: </p>

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

838 insert: </p>

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

18,067 insert: </p>

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

16,318 insert: </p>

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

111%

Budget 2011 insert: </p>

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

(84) insert: </p>

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

17,983 insert: </p>

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

18,275 insert: </p>

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

98% insert: </p>

insert: </td>
insert: <p>

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

insert: <p>

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

insert: <h3>

Expenses delete: </h2> delete: <p> The expenses per activity show an Activity insert: </h3>

insert: <p>

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

insert: <p>

In line with one of the key strategies of the RIPE NCC to further the RIPE NCC as a 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 trusted source of data, the cost for Information Services increases is increased in 2011. This increase is caused by the enhancement of the successful RIPE Labs platform and additional efforts will be made to improve further develop the RIPE Labs community. In 2010, the development of an active measurement network started, and in 2011 this portfolio of services provided by the RIPE NCC. This includes developing more useful development will continue. In mid-2011, the prototype will be analysed and ready-to-use products and providing RIPE NCC members with more comprehensive reporting. a decision will be made on whether or not to develop a service from this prototype.

delete: <tbody>delete: <tr>delete: <td>delete: <p>insert: <colgroup>insert: <col width="184">insert: <col width="62">insert: <col width="36">insert: <col width="58">insert: <col width="46">insert: <col width="58">insert: <col width="42">insert: </colgroup>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>
insert: <p>

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

Budget 2007 2011

Budget 2006 2010

Difference

delete: <p align="left"> delete: <b> insert: <p>

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

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

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

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

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

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

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

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

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

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

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

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

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

insert: </td>

Membership Services

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 7,347 insert: </p>

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

45% insert: </p>

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

6,623 insert: </p>

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

43% insert: </p>

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

724 insert: </p>

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

11% insert: </p>

insert: </td>
insert: <p>

Coordination Activities

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> 6,316 insert: </p>

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

38% insert: </p>

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

6,605 insert: </p>

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

43% insert: </p>

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

(289) insert: </p>

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

-4% insert: </p>

insert: </td>

Information Services

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> 2,881 insert: </p>

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

17% insert: </p>

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

2,086 insert: </p>

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

14% insert: </p>

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

795 insert: </p>

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

38% insert: </p>

insert: </td>

Total Operational Expenses

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 % 16,544 insert: </p>

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

insert: </p>

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

15,314 insert: </p>

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

insert: </p>

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

1,230 insert: </p>

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

8%

insert: <span> The table below shows the new activity or significantly developed activities for 2007. 2011. 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> Support for Internet Number Resource Certification delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 221 insert: </span> insert: </p>

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

Activity insert: </p>

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

Operational Expenses insert: </p>

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

Capital Expenses insert: </p>

insert: </td>
insert: <p>

Active Measurements insert: </p>

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

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

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

110 kEUR

delete: <h2> insert: <h3>

Income and Fees per Billing Category (Based on the Proposed Charging Scheme) delete: </h2> Scheme 2011) insert: </h3>

insert: <td>insert: <td>insert: <td>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: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>

delete: <b> 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">

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

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

Amount in kEUR delete: </b>

New Members

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

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

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

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

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

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

Sign-up Fee

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

620 insert: </p>

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

2,000

1,196 1,240

Service Fee, Extra Small

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

620 insert: </p>

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

1,300

389 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="4"> 485 insert: </p>

Existing Members

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

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

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

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

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

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

Extra Small

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

1,589 insert: </p>

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

1,300

1,574 2,066

Small

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

3,875 insert: </p>

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

1,800

4,282 6,975

Medium

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

1,409 insert: </p>

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

2,550

2,300 3,593

Large

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

282 insert: </p>

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

4,100

750 1,155

Extra Large

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

70 insert: </p>

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

5,500

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"> 25 387 insert: </p>

insert: </td>
insert: <p>

Independent Resources insert: </p>

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

insert: </p>

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

insert: </p>

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

1,200 insert: </p>

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

90

Total Membership Service Fees

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 insert: <p align="center">

insert: </p>

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

insert: </p>

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

17,191

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

RIPE NCC Budget 2007 2011
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