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Changes to RIPE NCC Budget 2007

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ripe-397: ripe-544: RIPE NCC Budget 2007 2012: The draft version of this document was presented to RIPE NCC Members at the General Meeting November 2011 and the final version decided by the RIPE NCC Executive Board based on the members' feedback.

insert: <p>

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

insert: <p>

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

The budgeted costs for 2007 2012 are 4% 7% higher than the budgeted costs for 2006. 2011. This is mainly a result caused by increased outreach and training activities to support IPv6 adoption, increased costs to cater for IPv4 depletion and the enhancement of Information Services and Measurement activities. For the increased staff levels necessary to enable the particulars, please see: "RIPE NCC Activity Plan 2012". insert: </p>

insert: <p>

insert: </p>

insert: <h2 class="western">

insert: `<i>` RIPE NCC to expand its Membership Services and to improve its Information Services. delete: `</p>` delete: `<h2>` Budgeted Statement of Income & Expenditure RIPE NCC 2012 insert: `</i>` insert: `</h2>`

insert: <h2 class="western">

delete: <tbody>delete: <tr>delete: <td>delete: <p>delete: <b>insert: <thead>insert: <tr>insert: <th>insert: <th colspan="2">insert: <th>insert: <th>insert: <th colspan="2">insert: </tr>insert: <tr class="odd">insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </thead>insert: <tbody>insert: <tr class="even">insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>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>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>

In kEUR delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td colspan="2">` delete: `<p align="center">` delete: `<b>` insert: `</th>`	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>` insert: `</th>`		insert: `<p align="center">` Budget insert: `</p>` insert: `</th>`	insert: `<p align="center">` Difference delete: `</b>` delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p align="left">` insert: `</p>` insert: `</th>`
insert: `<p class="western">` 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>` 2012 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2011 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2011 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 12/11 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 12/B11 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` Existing Member Fees	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>` 16,725 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,950 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 16,031 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 775 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 694 insert: `</p>` insert: `</td>`
insert: `<p>` New Member Fees insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,676 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,900 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,160 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (224) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 516 insert: `</p>` insert: `</td>`
insert: `<p>` End User Fees insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 200 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 232 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 50 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 18 insert: `</p>` insert: `</td>`
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) Meetings insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` - insert: `</p>` insert: `</td>`	insert: `<p align="right">` -
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 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 218 insert: `</p>` insert: `</td>`	insert: `<p align="right">` - insert: `</p>` insert: `</td>`	insert: `<p align="right">` 32 insert: `</p>` insert: `</td>`
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>` delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` insert: `<b>` 19,151 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 18,550 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 17,891 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 601 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,260 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<br />` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p class="western">` Expenditure		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	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 10,958 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10,000 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10,268 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 958 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 690 insert: `</p>` insert: `</td>`
insert: `<p>` Housing insert: `</p>` insert: `</td>`	insert: `<p align="right">` 774 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 725 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 750 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 49 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 24 insert: `</p>` insert: `</td>`
insert: `<p>` Office Costs insert: `</p>` insert: `</td>`	insert: `<p align="right">` 587 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 450 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 137 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 87 insert: `</p>` insert: `</td>`
insert: `<p>` Marketing / ER insert: `</p>` insert: `</td>`	insert: `<p align="right">` 488 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 666 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (12) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (178) insert: `</p>` insert: `</td>`
insert: `<p>` Contributions insert: `</p>` insert: `</td>`	insert: `<p align="right">` 399 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 400 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 382 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (1) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 17 insert: `</p>` insert: `</td>`
insert: `<p>` IT Infrastructure insert: `</p>` insert: `</td>`	insert: `<p align="right">` 886 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 857 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 86 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 29 insert: `</p>` insert: `</td>`
insert: `<p>` Travel insert: `</p>` insert: `</td>`	insert: `<p align="right">` 885 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 850 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 820 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 35 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 65 insert: `</p>` insert: `</td>`
insert: `<p>` Consultancy insert: `</p>` insert: `</td>`	insert: `<p align="right">` 982 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 655 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 690 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 327 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 292
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) Meetings insert: `</p>` insert: `</td>`	insert: `<p align="right">` 748 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 857 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (52) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (109)
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">` 14 363 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 290 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 383 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 73 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (20)
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">` 36 322 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 402 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 263 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (80) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 59
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 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` 118 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 120 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 108 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (2) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10 insert: `</p>` insert: `</td>`
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>` delete: `<tr>` 17,510 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,992 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 16,544 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,518 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 966 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
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">` 67 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 150 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100 insert: `</p>` insert: `</td>`	insert: `<p align="right">` -
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>` delete: `<tr>` 1,823 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,750 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,481 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 73 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 342 insert: `</p>` insert: `</td>`
insert: `<p>` Subtotal Miscellaneous Expenses & Depreciation insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,073 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,900 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,731 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 173 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 342 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
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>` delete: `<tr>` delete: `<td>` delete: `<p>` Surplus/Deficit Before insert: `<b>` 19,583 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 17,892 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 18,275 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,691 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,308 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` Interest Income	(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>` 400 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 365 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 35 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
Surplus / Deficit	(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: `<b>` (32) insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,023 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` (84) insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` (1,055) insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 52 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` Capital Expenditure insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,278 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,525 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,540 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 753 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (262) insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` Number of FTEs insert: `</p>` insert: `</td>`	insert: `<p align="right">` 129 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 127 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 130.5 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (1.5)

delete: <p> Following from insert: <h2>

insert: `</h2>`

insert: <h2>

Expenses per Activity insert: `</h2>`

insert: <p>

Below is an overview of the Charging Scheme 2007, a rebate of 2.5 MEUR will be redistributed full-time equivalents (FTEs), operational expenses and capital expenses per activity. FTEs are rounded 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 absolute numbers. All amounts are in the kEUR. The overview is presented on two levels. insert: </p>

insert: <p>

insert: </p>

insert: <table class="plain"> insert: <thead>insert: <tr>insert: <th>insert: <th colspan="3">insert: <th>insert: <th>insert: <th>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <th>insert: <th>insert: <th>insert: </tr>insert: </thead>insert: <tbody>insert: <tr>insert: <td colspan="2" rowspan="4">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <thead class="odd">insert: <tr>insert: <th colspan="4">insert: <th>insert: <th>insert: <th>insert: </tr>insert: </thead>insert: <tbody>insert: <tr>insert: <td colspan="2" rowspan="3">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="3">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="2">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="3">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="2">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="4">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="3">insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="3">insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>

insert: `<p align="center">` insert: `<b>` Level 1 insert: `</b>` insert: `</p>` insert: `</th>`			insert: `<p align="center">` insert: `<b>` FTEs insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` OPEX insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` CAPEX insert: `</b>` insert: `</p>` insert: `</th>`
insert: `<p>` insert: `<b>` The Registry insert: `</b>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 44 insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` 4,347 insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` 881 insert: `</b>` insert: `</p>` insert: `</th>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Registry insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 27 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 2,971 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 105 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` Customer insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Service insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 6 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 623 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 144 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` RPKI insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 3 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 139 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 402 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` RIPE NCC Clearing House. delete: `<b>` delete: `</b>` Database insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 8 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 614 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 230 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` The Membership insert: `</b>` insert: `</p>` insert: `</th>`			insert: `<p align="center">` insert: `<b>` 16 insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` 2,420 insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` 116 insert: `</b>` insert: `</p>` insert: `</th>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Training insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 8 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 966 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 101 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` Regional insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Support insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 2 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<span>` insert: `<i>` insert: `<b>` 540 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` Membership insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Activities insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 6 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 814 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 15 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Technical Coordination insert: `</b>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 3 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 469 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 28 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` K-Root insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Operations insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 135 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 28 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` DNS Services insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 105 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` ICANN/IETF/NOGs insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 229 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<span>` insert: `<b>` RIPE insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` - insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` Policy insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` and insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` Community insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` Support insert: `</b>` insert: `</span>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 11 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 1,861 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 18 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` RIPE insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Policy insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` and insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Community insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Support insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 6 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 604 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` RIPE insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Meetings insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 5 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<span>` insert: `<i>` insert: `<b>` 1,257 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 18 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Outreach and External Relations insert: `</b>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 4 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 868 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` - insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` Government, insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` LEA insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Liaison insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 358 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` Outreach & PR insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 2 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<span>` insert: `<i>` insert: `<b>` 427 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` IPv6 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Support insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 83 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Information and Measurement Services insert: `</b>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 19 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2,295 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 376 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Information Services insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 10 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 1,472 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 210 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Measurement Services insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 9 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 823 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 166 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<span>` insert: `<b>` Admin insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` and insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` Support insert: `</b>` insert: `</span>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 32 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 5,350 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 859 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Housing and IT insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 14 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<span>` insert: `<i>` insert: `<b>` 2,722 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 798 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` HR & Management insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 7 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 1,276 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 21 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` Finance & Admin insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 9 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 955 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 40 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` Legal & Information Security insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 2 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 397 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`		insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Total insert: `</b>` insert: `</p>` insert: `</td>`		insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 129 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 17,510 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2,278 insert: `</b>` insert: `</p>` insert: `</td>`

insert: <p>

Development of the 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 reserves, including the surplus / deficit surplus/deficit for the year at issue.

insert: <p>

insert: </p>

insert: <colgroup>insert: <col width="106">insert: </col>insert: <col width="66">insert: </col>insert: <col width="92">insert: </col>insert: <col width="104">insert: </col>insert: <col width="98">insert: </col>insert: </colgroup>delete: <td>delete: <p>delete: <b>insert: <th>insert: <th>insert: <th>insert: <th>insert: <th>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>

insert: `<p>` Year delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center">` delete: `<b>` Surplus / insert: `</p>` insert: `</th>`	insert: `<p align="center">` Surplus/ Deficit delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center">` delete: `<b>` insert: `</p>` insert: `</th>`	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: `</th>`	insert: `<p align="center">` Total expenses per year delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center">` delete: `<b>` Expenses Per Year insert: `</p>` insert: `</th>`	insert: `<p align="center">` % 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 % insert: `</p>` insert: `</th>`
insert: `<p>` 2007 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,070 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 13,764* insert: `</p>` insert: `</td>`	insert: `<p align="center">` 11,674 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 118% insert: `</p>` insert: `</td>`
insert: `<p>` 2008 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 2,623 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 16,387 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 11,765** insert: `</p>` insert: `</td>`	insert: `<p align="center">` 139% insert: `</p>` insert: `</td>`
insert: `<p>` 2009 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 821 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 17,409 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 14,683 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 119% insert: `</p>` insert: `</td>`
insert: `<p>` 2010 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 714 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 18,123 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 16,561 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 109%
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 % 2011 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,023 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,146 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 17,892 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 107%
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 % 2012 insert: `</p>` insert: `</td>`	insert: `<p align="center">` (32) insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,114 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,583 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 99%

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 insert: <p>

insert: </p>

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> Capital expense 152 kEUR 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 expenses 2008 include a payback from the Personnel Fund of EUR 1.5 million insert: </i> insert: </p>

insert: <h2 class="western">

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

delete: <table class="grid listing"> insert: <p>

insert: </p>

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

insert: `<p>` Income delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right">` delete: `<b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` No. of Registries delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right">` delete: `<b>` Members insert: `</p>` insert: `</th>`	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: `</th>`	insert: `<p align="center">` Amount in kEUR delete: `</b>` delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` insert: `</p>` insert: `</th>`
insert: `<p class="western">` 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">` delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` Sign-up insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` New Members insert: `</p>` insert: `</td>`	insert: `<p align="center">` 600 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €2,000 + Service Fee	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>` 1,676 insert: `</p>` insert: `</td>`
insert: `<p class="western">` 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">` 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>` insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` XS insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,409 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €1,300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,832 insert: `</p>` insert: `</td>`
insert: `<p>` S insert: `</p>` insert: `</td>`	insert: `<p align="center">` 4,188 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €1,800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 7,538 insert: `</p>` insert: `</td>`
insert: `<p>` M insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,490 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €2,550 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 3,800 insert: `</p>` insert: `</td>`
insert: `<p>` L insert: `</p>` insert: `</td>`	insert: `<p align="center">` 299 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €4,100 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,226 insert: `</p>` insert: `</td>`
insert: `<p>` XL insert: `</p>` insert: `</td>`	insert: `<p align="center">` 65 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €5,500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 357 insert: `</p>` insert: `</td>`
insert: `<p>` PI Assignment Charge insert: `</p>` insert: `</td>`	insert: `<p align="center">` 28,101 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €50 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,405 insert: `</p>` insert: `</td>`
insert: `<p>` Miscellaneous Income insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100 insert: `</p>` insert: `</td>`
insert: `<p class="western">` 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">` 18,401 insert: `</p>` insert: `</td>`
insert: `<p class="western">` insert: `<b>` End User Fees insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` €1,300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` RIPE Meeting Fees insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Other Income insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Total Income insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 19,151

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 2012