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ripe-427: ripe-397: RIPE NCC Budget 2008 2007

The budgeted costs for 2007 are 4% higher than the budgeted costs for 2006. This is mainly a result of the increased staff levels necessary to enable the RIPE NCC to expand its Membership Services and to improve its Information Services. insert: </p>

insert: <h2>

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

insert: <table class="grid listing"> insert: <tbody>insert: <tr>insert: <td>insert: <td colspan="2">insert: <td>insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="6">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="6">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: <b> In kEUR insert: </b> insert: </p>

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

insert: <b> Budget insert: </b> insert: </p>

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

insert: <b> Actual insert: </b> insert: </p>

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

insert: <b> Difference insert: </b> insert: </p>

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

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

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

insert: <b> 2007 insert: </b> insert: </p>

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

insert: <b> 2006 insert: </b> insert: </p>

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

insert: <b> 2005 insert: </b> insert: </p>

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

insert: <b> 2007/06 insert: </b> insert: </p>

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

insert: <b> 2007/05 insert: </b> insert: </p>

insert: </td>
insert: <p>

Membership Fees insert: </p>

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

10,764 insert: </p>

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

10,457 insert: </p>

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

11,789 insert: </p>

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

307 insert: </p>

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

(1,025) insert: </p>

insert: </td>
insert: <p>

RIPE Meeting insert: </p>

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

227 insert: </p>

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

246 insert: </p>

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

243 insert: </p>

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

(19) insert: </p>

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

(16) insert: </p>

insert: </td>
insert: <p>

Other Income insert: </p>

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

115 insert: </p>

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

125 insert: </p>

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

72 insert: </p>

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

(10) insert: </p>

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

43 insert: </p>

insert: </td>
insert: <p>

Total Income insert: </p>

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

11,106 insert: </p>

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

10,828 insert: </p>

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

12,104 insert: </p>

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

278 insert: </p>

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

(998) insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p>

insert: <b> Expenditure insert: </b> insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Personnel Expenses insert: </p>

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

6,967 insert: </p>

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

6,450 insert: </p>

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

5,857 insert: </p>

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

517 insert: </p>

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

1,110 insert: </p>

insert: </td>
insert: <p>

General Operating Expenses insert: </p>

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

2,828 insert: </p>

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

2,897 insert: </p>

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

2,327 insert: </p>

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

(69) insert: </p>

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

501 insert: </p>

insert: </td>
insert: <p>

RIPE Meeting insert: </p>

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

356 insert: </p>

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

364 insert: </p>

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

455 insert: </p>

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

(8) insert: </p>

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

(99) insert: </p>

insert: </td>
insert: <p>

Training Courses insert: </p>

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

283 insert: </p>

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

245 insert: </p>

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

269 insert: </p>

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

38 insert: </p>

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

14 insert: </p>

insert: </td>
insert: <p>

Regional Meetings insert: </p>

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

90 insert: </p>

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

80 insert: </p>

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

54 insert: </p>

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

10 insert: </p>

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

36 insert: </p>

insert: </td>
insert: <p>

Financial Expenses insert: </p>

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

72 insert: </p>

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

72 insert: </p>

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

40 insert: </p>

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

- insert: </p>

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

32 insert: </p>

insert: </td>
insert: <p>

Subtotal Operational Expenses insert: </p>

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

10,596 insert: </p>

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

10,108 insert: </p>

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

9,002 insert: </p>

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

488 insert: </p>

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

1,594 insert: </p>

insert: </td>
insert: </td>
insert: <p>

Miscellaneous Expenses insert: </p>

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

330 insert: </p>

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

400 insert: </p>

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

263 insert: </p>

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

(70) insert: </p>

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

67 insert: </p>

insert: </td>
insert: <p>

Depreciation insert: </p>

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

769 insert: </p>

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

728 insert: </p>

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

468 insert: </p>

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

41 insert: </p>

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

301 insert: </p>

insert: </td>
insert: <p>

Total Expenses insert: </p>

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

11,695 insert: </p>

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

11,236 insert: </p>

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

9,733 insert: </p>

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

459 insert: </p>

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

1,962 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 Before Interest Income insert: </p>

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

(589) insert: </p>

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

(408) insert: </p>

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

2,371 insert: </p>

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

(181) insert: </p>

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

2,960 insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Interest Income insert: </p>

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

476 insert: </p>

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

357 insert: </p>

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

313 insert: </p>

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

119 insert: </p>

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

163 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">

(113) insert: </p>

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

(51) insert: </p>

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

2,684 insert: </p>

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

(62) insert: </p>

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

(2,797) insert: </p>

insert: </td>
insert: <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. insert: <b> insert: </b> insert: </p>

insert: <h2>

Development of RIPE NCC Reserves insert: </h2>

insert: <p>

The table below summarises the capital development of the RIPE NCC. The capital consists of the RIPE NCC reserves including the surplus / deficit for the year at issue. insert: </p>

insert: <table class="grid listing"> insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: <b> Year insert: </b> insert: </p>

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

insert: <b> Surplus / Deficit insert: </b> insert: </p>

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

insert: <b> Capital at 31 December insert: </b> insert: </p>

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

insert: <b> Total expenses per year insert: </b> insert: </p>

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

insert: <b> % Capital of Total Expenses insert: </b> insert: </p>

insert: </td>
insert: <p>

2001 insert: </p>

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

1,382 insert: </p>

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

6,579 insert: </p>

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

7,721 insert: </p>

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

85 % insert: </p>

insert: </td>
insert: <p>

2002 insert: </p>

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

(2,369) insert: </p>

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

4,210 insert: </p>

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

10,442 insert: </p>

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

40 % insert: </p>

insert: </td>
insert: <p>

2003 insert: </p>

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

3,077 insert: </p>

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

7,287 insert: </p>

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

9,996 insert: </p>

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

73 % insert: </p>

insert: </td>
insert: <p>

2004 insert: </p>

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

2,698 insert: </p>

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

9,986 insert: </p>

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

9,739 insert: </p>

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

103 % insert: </p>

insert: </td>
insert: <p>

2005 insert: </p>

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

2,684 insert: </p>

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

12,670 insert: </p>

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

9,733 insert: </p>

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

130 % insert: </p>

insert: </td>
insert: <p>

Estimated 2006 insert: </p>

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

2,140 insert: </p>

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

14,810 insert: </p>

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

10,039 insert: </p>

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

148 % insert: </p>

insert: </td>
insert: <p>

Budget 2007 insert: </p>

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

(113) insert: </p>

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

12,197 insert: </p>

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

11,695 insert: </p>

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

104 % insert: </p>

insert: </td>
insert: <h2>

Expenses insert: </h2>

insert: <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. insert: </p>

insert: <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. insert: </p>

insert: <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. insert: </p>

insert: <table class="grid listing"> insert: <tbody>insert: <tr>insert: <td>insert: <td colspan="2">insert: <td colspan="2">insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: </p>

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

insert: <b> Budget 2007 insert: </b> insert: </p>

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

insert: <b> Budget 2006 insert: </b> insert: </p>

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

insert: <b> Difference insert: </b> insert: </p>

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

insert: <b> Amounts in kEUR insert: </b> insert: </p>

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

insert: <b> Amount insert: </b> insert: </p>

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

insert: <b> % insert: </b> insert: </p>

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

insert: <b> Amount insert: </b> insert: </p>

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

insert: <b> % insert: </b> insert: </p>

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

insert: <b> Amount insert: </b> insert: </p>

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

insert: <b> % insert: </b> insert: </p>

insert: </td>
insert: <p>

Membership Services insert: </p>

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

7,386 insert: </p>

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

63% insert: </p>

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

6,918 insert: </p>

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

61% insert: </p>

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

468 insert: </p>

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

7 % insert: </p>

insert: </td>
insert: <p>

Co-ordination Activities insert: </p>

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

2,953 insert: </p>

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

25% insert: </p>

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

2,988 insert: </p>

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

27% insert: </p>

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

(35) insert: </p>

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

-1 % insert: </p>

insert: </td>
insert: <p>

Information Services insert: </p>

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

1,356 insert: </p>

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

12% insert: </p>

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

1,330 insert: </p>

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

12% insert: </p>

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

26 insert: </p>

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

2 % insert: </p>

insert: </td>
insert: <p>

Total Expenses insert: </p>

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

11,695 insert: </p>

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

insert: </p>

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

11,236 insert: </p>

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

insert: </p>

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

459 insert: </p>

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

4 % insert: </p>

insert: </td>
insert: <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. insert: </p>

insert: <table> insert: <tbody>insert: <tr>insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: <b> Support for Internet Number Resource Certification insert: </b> insert: </p>

insert: </td>
insert: <p>

221 kEUR in 2007 insert: </p>

insert: </td>
insert: <p>

Capital expense 152 kEUR insert: </p>

insert: </td>
insert: <h2>

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

insert: <table class="grid listing"> insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </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 colspan="4">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 colspan="4">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

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

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

insert: <b> No. of Registries insert: </b> insert: </p>

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

insert: <b> Fee insert: </b> insert: </p>

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

insert: <b> Amount in kEUR insert: </b> insert: </p>

insert: </td>
insert: <p>

insert: <b> New Members insert: </b> insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Sign-up Fee insert: </p>

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

598 insert: </p>

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

EUR 2,000 insert: </p>

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

1,196 insert: </p>

insert: </td>
insert: <p>

Service Fee, Extra Small insert: </p>

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

598 insert: </p>

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

EUR 1,300 insert: </p>

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

389 insert: </p>

insert: </td>
insert: </td>
insert: <p>

insert: <b> Existing Members insert: </b> insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Extra Small insert: </p>

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

1,211 insert: </p>

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

EUR 1,300 insert: </p>

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

1,574 insert: </p>

insert: </td>
insert: <p>

Small insert: </p>

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

2,379 insert: </p>

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

EUR 1,800 insert: </p>

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

4,282 insert: </p>

insert: </td>
insert: <p>

Medium insert: </p>

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

902 insert: </p>

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

EUR 2,550 insert: </p>

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

2,300 insert: </p>

insert: </td>
insert: <p>

Large insert: </p>

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

183 insert: </p>

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

EUR 4,100 insert: </p>

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

750 insert: </p>

insert: </td>
insert: <p>

Extra Large insert: </p>

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

45 insert: </p>

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

EUR 5,500 insert: </p>

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

248 insert: </p>

insert: </td>
insert: </td>
insert: <p>

insert: <b> Administration Fee insert: </b> insert: </p>

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

25 insert: </p>

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

EUR 1,000 insert: </p>

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

25 insert: </p>

insert: </td>
insert: <p>

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

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

insert: </p>

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

insert: </p>

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

10,764 insert: </p>

insert: </td>
insert: <p>

insert: <b> insert: <i> Note: insert: </i> insert: </b> insert: <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. insert: </i> insert: </p>

RIPE NCC Budget 2008 2007
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