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Changes to RIPE NCC Budget 2008

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ripe-427: ripe-486: This obsolete document outlined the budget for the RIPE NCC Budget 2008 in 2010.

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

insert: <p>

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

insert: <h2>

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

insert: <table class="grid listing"> insert: <col width="202">insert: </col>insert: <col width="52">insert: </col>insert: <col width="58">insert: </col>insert: <col width="68">insert: </col>insert: <col width="42">insert: </col>insert: <col width="84">insert: </col>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: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

In kEUR insert: </p>

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

Budget insert: </p>

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

Estimate insert: </p>

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

Difference insert: </p>

insert: </td>
insert: <h3>

Income insert: </h3>

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

2010 insert: </p>

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

2009 insert: </p>

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

2009 insert: </p>

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

10/B 09 insert: </p>

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

10/09 insert: </p>

insert: </td>
insert: <p>

Service Fees insert: </p>

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

15,919 insert: </p>

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

14,457 insert: </p>

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

14,214 insert: </p>

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

1,462 insert: </p>

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

1,705 insert: </p>

insert: </td>
insert: <p>

End User Fees insert: </p>

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

167 insert: </p>

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

199 insert: </p>

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

99 insert: </p>

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

(32) insert: </p>

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

68 insert: </p>

insert: </td>
insert: <p>

RIPE Meeting insert: </p>

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

281 insert: </p>

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

255 insert: </p>

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

208 insert: </p>

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

26 insert: </p>

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

73 insert: </p>

insert: </td>
insert: <p>

Other Income insert: </p>

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

215 insert: </p>

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

255 insert: </p>

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

175 insert: </p>

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

(40) insert: </p>

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

40 insert: </p>

insert: </td>
insert: <p>

Total Income insert: </p>

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

16,582 insert: </p>

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

15,166 insert: </p>

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

14,696 insert: </p>

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

1,416 insert: </p>

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

1,886 insert: </p>

insert: </td>
insert: <h1>

insert: </h1>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <h3>

Expenditure insert: </h3>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Personnel Expenses insert: </p>

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

9,259 insert: </p>

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

8,232 insert: </p>

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

8,400 insert: </p>

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

1,027 insert: </p>

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

859 insert: </p>

insert: </td>
insert: <p>

General Operating Expenses insert: </p>

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

4,651 insert: </p>

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

4,224 insert: </p>

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

3,803 insert: </p>

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

427 insert: </p>

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

848 insert: </p>

insert: </td>
insert: <p>

RIPE Meeting insert: </p>

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

809 insert: </p>

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

606 insert: </p>

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

631 insert: </p>

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

203 insert: </p>

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

178 insert: </p>

insert: </td>
insert: <p>

Training Courses insert: </p>

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

337 insert: </p>

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

399 insert: </p>

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

306 insert: </p>

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

(62) insert: </p>

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

31 insert: </p>

insert: </td>
insert: <p>

Regional Meetings insert: </p>

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

160 insert: </p>

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

190 insert: </p>

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

190 insert: </p>

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

(30) insert: </p>

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

(30) insert: </p>

insert: </td>
insert: <p>

Financial Expenses insert: </p>

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

98 insert: </p>

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

85 insert: </p>

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

85 insert: </p>

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

13 insert: </p>

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

13 insert: </p>

insert: </td>
insert: <p>

Subtotal Operational Expenses insert: </p>

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

15,314 insert: </p>

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

13,736 insert: </p>

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

13,415 insert: </p>

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

1,578 insert: </p>

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

1,899 insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Miscellaneous Expenses insert: </p>

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

370 insert: </p>

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

248 insert: </p>

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

200 insert: </p>

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

122 insert: </p>

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

170 insert: </p>

insert: </td>
insert: <p>

Depreciation insert: </p>

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

1,621 insert: </p>

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

1,307 insert: </p>

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

1,020 insert: </p>

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

314 insert: </p>

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

601 insert: </p>

insert: </td>
insert: <p>

Total Expenses insert: </p>

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

17,305 insert: </p>

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

15,291 insert: </p>

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

14,635 insert: </p>

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

2,014 insert: </p>

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

2,670 insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

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

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

(723) insert: </p>

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

(125) insert: </p>

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

61 insert: </p>

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

(598) insert: </p>

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

(784) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Interest Income insert: </p>

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

400 insert: </p>

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

855 insert: </p>

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

775 insert: </p>

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

(455) insert: </p>

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

(375) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Surplus / Deficit insert: </p>

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

(323) insert: </p>

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

730 insert: </p>

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

836 insert: </p>

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

(1,053) insert: </p>

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

(1,159) insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: <h2>

Development of RIPE NCC Reserves insert: </h2>

insert: <p>

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

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

Year insert: </p>

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

Surplus / Deficit insert: </p>

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

Capital at 31 December insert: </p>

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

Total expenses per year insert: </p>

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

% Capital of Expenses insert: </p>

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

2004 insert: </p>

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

2,698 insert: </p>

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

9,986 insert: </p>

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

9,739 insert: </p>

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

103% insert: </p>

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

2005 insert: </p>

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

2,684 insert: </p>

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

12,670 insert: </p>

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

9,420 insert: </p>

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

135% insert: </p>

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

2006 insert: </p>

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

2,483 insert: </p>

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

15,153 insert: </p>

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

9,980 insert: </p>

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

152% insert: </p>

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

2007 insert: </p>

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

1,070 insert: </p>

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

13,764* insert: </p>

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

11,674 insert: </p>

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

118% insert: </p>

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

2008 insert: </p>

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

2,623 insert: </p>

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

16,387 insert: </p>

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

11,765** insert: </p>

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

139% insert: </p>

insert: </td>
insert: <p>

Estimated 2009 insert: </p>

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

836 insert: </p>

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

17,424 insert: </p>

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

14,635 insert: </p>

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

119% insert: </p>

insert: </td>
insert: <p>

Budget 2010 insert: </p>

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

(323) insert: </p>

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

17,101 insert: </p>

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

17,305 insert: </p>

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

99% insert: </p>

insert: </td>
insert: <p>

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

insert: <p>

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

insert: <h2>

Expenses per Activity insert: </h2>

insert: <p>

insert: <span class="western"> Overall, expense levels increase in 2010. For Membership Services, this increase is a result of enhanced registry services, such as Internet Number Resource Certification, and an increased focus on data quality. The substantial increase in expenses for Coordination Activities is due to the increased External Relations efforts and increased RIPE meeting expenses. insert: </span> insert: </p>

insert: <p>

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

insert: <p>

insert: </p>

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

insert: </p>

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

Budget 2010 insert: </p>

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

Budget 2009 insert: </p>

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

Difference insert: </p>

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

Amounts in kEUR insert: </p>

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

Amount insert: </p>

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

% insert: </p>

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

Amount insert: </p>

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

% insert: </p>

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

Amount insert: </p>

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

% insert: </p>

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

Membership Services insert: </p>

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

6,623 insert: </p>

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

43% insert: </p>

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

6,301 insert: </p>

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

46% insert: </p>

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

322 insert: </p>

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

5% insert: </p>

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

Coordination Activities insert: </p>

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

6,605 insert: </p>

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

43% insert: </p>

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

5,334 insert: </p>

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

39% insert: </p>

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

1,271 insert: </p>

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

24% insert: </p>

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

Information Services insert: </p>

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

2,086 insert: </p>

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

14% insert: </p>

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

2,101 insert: </p>

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

15% insert: </p>

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

(15) insert: </p>

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

-1% insert: </p>

insert: </td>
insert: <p>

Total Operational Expenses insert: </p>

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

15,314 insert: </p>

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

insert: </p>

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

13,736 insert: </p>

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

insert: </p>

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

1,578 insert: </p>

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

11% insert: </p>

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

insert: <span> The table below shows new or significantly developed activities for 2010. The figure presented is the direct allocated costs and does not include an overhead or management fee. insert: </span> insert: </p>

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

Activity insert: </p>

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

Direct costs insert: </p>

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

Capital Expenses insert: </p>

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

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

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

57 kEUR insert: </p>

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

259 kEUR insert: </p>

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

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

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

124 kEUR insert: </p>

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

- insert: </p>

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

Registration Data Quality insert: </p>

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

116 kEUR insert: </p>

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

- insert: </p>

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

RIPE Labs insert: </p>

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

214 kEUR insert: </p>

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

- insert: </p>

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

Information Services insert: </p>

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

252 kEUR insert: </p>

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

150 kEUR insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: <h2>

Income and Fees per Billing Category (Based on the Charging Scheme 2009) insert: </h2>

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

Income insert: </p>

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

No. of Local Internet Registries (LIRs) insert: </p>

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

Fee insert: </p>

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

Amount in kEUR insert: </p>

insert: </td>
insert: <h3>

New members insert: </h3>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Sign-up Fee insert: </p>

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

650 insert: </p>

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

2,000 insert: </p>

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

1,300 insert: </p>

insert: </td>
insert: <p>

Service Fee, Extra Small insert: </p>

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

650 insert: </p>

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

1,300 insert: </p>

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

524 insert: </p>

insert: </td>
insert: <h3>

Existing members insert: </h3>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Extra Small insert: </p>

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

1,459 insert: </p>

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

1,300 insert: </p>

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

1,897 insert: </p>

insert: </td>
insert: <p>

Small insert: </p>

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

3,540 insert: </p>

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

1,800 insert: </p>

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

6,372 insert: </p>

insert: </td>
insert: <p>

Medium insert: </p>

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

1,288 insert: </p>

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

2,550 insert: </p>

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

3,284 insert: </p>

insert: </td>
insert: <p>

Large insert: </p>

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

258 insert: </p>

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

4,100 insert: </p>

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

1,058 insert: </p>

insert: </td>
insert: <p>

Extra Large insert: </p>

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

64 insert: </p>

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

5,500 insert: </p>

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

352 insert: </p>

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

Independent resources insert: </p>

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

insert: </p>

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

insert: </p>

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

1,132 insert: </p>

insert: </td>
insert: <h3>

Total Service Fees insert: </h3>

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

insert: </p>

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

insert: </p>

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

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

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

insert: <i> insert: <b> Note: insert: </b> insert: </i> insert: <i> Income received from new members is estimated on the basis of the budgeted number of new Local Internet Registries (LIRs) per month multiplied by the pro rata annual service fee. insert: </i> insert: </p>

RIPE NCC Budget 2008 2010
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