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Changes to RIPE NCC Budget 2010

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ripe-486: This obsolete document outlined the budget for the ripe-364: RIPE NCC in 2010. Budget 2006

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. delete:  delete:  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”. delete:  delete: <h2> RIPE NCC Statement of Income & Expenditure delete: </h2> delete: <table class="grid listing"> delete: <col width="202"> delete: </col> delete: <col width="52"> delete: </col> delete: <col width="58"> delete: </col> delete: <col width="68"> delete: </col> delete: <col width="42"> delete: </col> delete: <col width="84"> delete: </col> delete: <tbody> delete: <tr> delete: <td> delete:  In kEUR delete:  delete: </td> delete: <td colspan="2"> delete:  Budget delete:  delete: </td> delete: <td> delete:  Estimate delete:  delete: </td> delete: <td colspan="2"> delete:  Difference delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <h3> Income delete: </h3> delete: </td> delete: <td> delete:  2010 delete:  delete: </td> delete: <td> delete:  2009 delete:  delete: </td> delete: <td> delete:  2009 delete:  delete: </td> delete: <td> delete:  10/B 09 delete:  delete: </td> delete: <td> delete:  10/09 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Service Fees delete:  delete: </td> delete: <td> delete:  15,919 delete:  delete: </td> delete: <td> delete:  14,457 delete:  delete: </td> delete: <td> delete:  14,214 delete:  delete: </td> delete: <td> delete:  1,462 delete:  delete: </td> delete: <td> delete:  1,705 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  End User Fees delete:  delete: </td> delete: <td> delete:  167 delete:  delete: </td> delete: <td> delete:  199 delete:  delete: </td> delete: <td> delete:  99 delete:  delete: </td> delete: <td> delete:  (32) delete:  delete: </td> delete: <td> delete:  68 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  RIPE Meeting delete:  delete: </td> delete: <td> delete:  281 delete:  delete: </td> delete: <td> delete:  255 delete:  delete: </td> delete: <td> delete:  208 delete:  delete: </td> delete: <td> delete:  26 delete:  delete: </td> delete: <td> delete:  73 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Other Income delete:  delete: </td> delete: <td> delete:  215 delete:  delete: </td> delete: <td> delete:  255 delete:  delete: </td> delete: <td> delete:  175 delete:  delete: </td> delete: <td> delete:  (40) delete:  delete: </td> delete: <td> delete:  40 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Total Income delete:  delete: </td> delete: <td> delete:  16,582 delete:  delete: </td> delete: <td> delete:  15,166 delete:  delete: </td> delete: <td> delete:  14,696 delete:  delete: </td> delete: <td> delete:  1,416 delete:  delete: </td> delete: <td> delete:  1,886 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <h1> delete: </h1> delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <h3> Expenditure delete: </h3> delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Personnel Expenses delete:  delete: </td> delete: <td> delete:  9,259 delete:  delete: </td> delete: <td> delete:  8,232 delete:  delete: </td> delete: <td> delete:  8,400 delete:  delete: </td> delete: <td> delete:  1,027 delete:  delete: </td> delete: <td> delete:  859 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  General Operating Expenses delete:  delete: </td> delete: <td> delete:  4,651 delete:  delete: </td> delete: <td> delete:  4,224 delete:  delete: </td> delete: <td> delete:  3,803 delete:  delete: </td> delete: <td> delete:  427 delete:  delete: </td> delete: <td> delete:  848 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  RIPE Meeting delete:  delete: </td> delete: <td> delete:  809 delete:  delete: </td> delete: <td> delete:  606 delete:  delete: </td> delete: <td> delete:  631 delete:  delete: </td> delete: <td> delete:  203 delete:  delete: </td> delete: <td> delete:  178 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Training Courses delete:  delete: </td> delete: <td> delete:  337 delete:  delete: </td> delete: <td> delete:  399 delete:  delete: </td> delete: <td> delete:  306 delete:  delete: </td> delete: <td> delete:  (62) delete:  delete: </td> delete: <td> delete:  31 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Regional Meetings delete:  delete: </td> delete: <td> delete:  160 delete:  delete: </td> delete: <td> delete:  190 delete:  delete: </td> delete: <td> delete:  190 delete:  delete: </td> delete: <td> delete:  (30) delete:  delete: </td> delete: <td> delete:  (30) delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Financial Expenses delete:  delete: </td> delete: <td> delete:  98 delete:  delete: </td> delete: <td> delete:  85 delete:  delete: </td> delete: <td> delete:  85 delete:  delete: </td> delete: <td> delete:  13 delete:  delete: </td> delete: <td> delete:  13 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Subtotal Operational Expenses delete:  delete: </td> delete: <td> delete:  15,314 delete:  delete: </td> delete: <td> delete:  13,736 delete:  delete: </td> delete: <td> delete:  13,415 delete:  delete: </td> delete: <td> delete:  1,578 delete:  delete: </td> delete: <td> delete:  1,899 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Miscellaneous Expenses delete:  delete: </td> delete: <td> delete:  370 delete:  delete: </td> delete: <td> delete:  248 delete:  delete: </td> delete: <td> delete:  200 delete:  delete: </td> delete: <td> delete:  122 delete:  delete: </td> delete: <td> delete:  170 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Depreciation delete:  delete: </td> delete: <td> delete:  1,621 delete:  delete: </td> delete: <td> delete:  1,307 delete:  delete: </td> delete: <td> delete:  1,020 delete:  delete: </td> delete: <td> delete:  314 delete:  delete: </td> delete: <td> delete:  601 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Total Expenses delete:  delete: </td> delete: <td> delete:  17,305 delete:  delete: </td> delete: <td> delete:  15,291 delete:  delete: </td> delete: <td> delete:  14,635 delete:  delete: </td> delete: <td> delete:  2,014 delete:  delete: </td> delete: <td> delete:  2,670 delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Surplus/Deficit before interest income delete:  delete: </td> delete: <td> delete:  (723) delete:  delete: </td> delete: <td> delete:  (125) delete:  delete: </td> delete: <td> delete:  61 delete:  delete: </td> delete: <td> delete:  (598) delete:  delete: </td> delete: <td> delete:  (784) delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Interest Income delete:  delete: </td> delete: <td> delete:  400 delete:  delete: </td> delete: <td> delete:  855 delete:  delete: </td> delete: <td> delete:  775 delete:  delete: </td> delete: <td> delete:  (455) delete:  delete: </td> delete: <td> delete:  (375) delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete:  Surplus / Deficit delete:  delete: </td> delete: <td> delete:  (323) delete:  delete: </td> delete: <td> delete:  730 delete:  delete: </td> delete: <td> delete:  836 delete:  delete: </td> delete: <td> delete:  (1,053) delete:  delete: </td> delete: <td> delete:  (1,159) delete:  delete: </td> delete: </tr> delete: </tbody> delete: </table> delete:  delete:  delete: <h2> Development of RIPE NCC Reserves delete: </h2> delete:  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. delete:  delete: <table class="plain"> delete: <col width="101"> delete: </col> delete: <col width="82"> delete: </col> delete: <col width="94"> delete: </col> delete: <col width="106"> delete: </col> delete: <col width="101"> delete: </col> delete: <tbody> delete: <tr> delete: <td> delete:  Year delete:  delete: </td> delete: <td> delete:  Surplus / Deficit delete:  delete: </td> delete: <td> delete:  Capital at 31 December delete:  delete: </td> delete: <td> delete:  Total expenses per year delete:  delete: </td> delete: <td> delete:  % Capital of Expenses delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  2004 delete:  delete: </td> delete: <td> delete:  2,698 delete:  delete: </td> delete: <td> delete:  9,986 delete:  delete: </td> delete: <td> delete:  9,739 delete:  delete: </td> delete: <td> delete:  103% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  2005 delete:  delete: </td> delete: <td> delete:  2,684 delete:  delete: </td> delete: <td> delete:  12,670 delete:  delete: </td> delete: <td> delete:  9,420 delete:  delete: </td> delete: <td> delete:  135% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  2006 delete:  delete: </td> delete: <td> delete:  2,483 delete:  delete: </td> delete: <td> delete:  15,153 delete:  delete: </td> delete: <td> delete:  9,980 delete:  delete: </td> delete: <td> delete:  152% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  2007 delete:  delete: </td> delete: <td> delete:  1,070 delete:  delete: </td> delete: <td> delete:  13,764* delete:  delete: </td> delete: <td> delete:  11,674 delete:  delete: </td> delete: <td> delete:  118% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  2008 delete:  delete: </td> delete: <td> delete:  2,623 delete:  delete: </td> delete: <td> delete:  16,387 delete:  delete: </td> delete: <td> delete:  11,765** delete:  delete: </td> delete: <td> delete:  139% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Estimated 2009 delete:  delete: </td> delete: <td> delete:  836 delete:  delete: </td> delete: <td> delete:  17,424 delete:  delete: </td> delete: <td> delete:  14,635 delete:  delete: </td> delete: <td> delete:  119% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Budget 2010 delete:  delete: </td> delete: <td> delete:  (323) delete:  delete: </td> delete: <td> delete:  17,101 delete:  delete: </td> delete: <td> delete:  17,305 delete:  delete: </td> delete: <td> delete:  99% delete:  delete: </td> delete: </tr> delete: </tbody> delete: </table> delete:  delete:  delete:  Note delete:  delete:  delete:  : *The capital in 2007 includes the member rebate of EUR 2.5 million. delete:  delete:  delete:  delete:  **The total expenses 2008 include a pay back from the Personnel Fund of EUR 1.5 million delete:  delete:  delete: <h2> Expenses per Activity delete: </h2> delete:  delete:  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. delete:  delete:  delete:  delete:  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. delete:  delete:  delete:  delete:  delete: <table class="plain"> delete: <col width="185"> delete: </col> delete: <col width="58"> delete: </col> delete: <col width="46"> delete: </col> delete: <col width="58"> delete: </col> delete: <col width="46"> delete: </col> delete: <col width="58"> delete: </col> delete: <col width="42"> delete: </col> delete: <tbody> delete: <tr> delete: <td> delete:  delete:  delete: </td> delete: <td colspan="2"> delete:  Budget 2010 delete:  delete: </td> delete: <td colspan="2"> delete:  Budget 2009 delete:  delete: </td> delete: <td colspan="2"> delete:  Difference delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Amounts in kEUR delete:  delete: </td> delete: <td> delete:  Amount delete:  delete: </td> delete: <td> delete:  % delete:  delete: </td> delete: <td> delete:  Amount delete:  delete: </td> delete: <td> delete:  % delete:  delete: </td> delete: <td> delete:  Amount delete:  delete: </td> delete: <td> delete:  % delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Membership Services delete:  delete: </td> delete: <td> delete:  6,623 delete:  delete: </td> delete: <td> delete:  43% delete:  delete: </td> delete: <td> delete:  6,301 delete:  delete: </td> delete: <td> delete:  46% delete:  delete: </td> delete: <td> delete:  322 delete:  delete: </td> delete: <td> delete:  5% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Coordination Activities delete:  delete: </td> delete: <td> delete:  6,605 delete:  delete: </td> delete: <td> delete:  43% delete:  delete: </td> delete: <td> delete:  5,334 delete:  delete: </td> delete: <td> delete:  39% delete:  delete: </td> delete: <td> delete:  1,271 delete:  delete: </td> delete: <td> delete:  24% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Information Services delete:  delete: </td> delete: <td> delete:  2,086 delete:  delete: </td> delete: <td> delete:  14% delete:  delete: </td> delete: <td> delete:  2,101 delete:  delete: </td> delete: <td> delete:  15% delete:  delete: </td> delete: <td> delete:  (15) delete:  delete: </td> delete: <td> delete:  -1% delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Total Operational Expenses delete:  delete: </td> delete: <td> delete:  15,314 delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  13,736 delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  1,578 delete:  delete: </td> delete: <td> delete:  11% delete:  delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: </tbody> delete: <tbody> delete: </tbody> delete: <tbody> delete: </tbody> delete: <tbody> delete: </tbody> delete: </table> delete:  delete:  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. delete:  delete:  delete: <table class="plain"> delete: <col width="340"> delete: </col> delete: <col width="94"> delete: </col> delete: <col width="113"> delete: </col> delete: <tbody> delete: <tr> delete: <td> delete:  Activity delete:  delete: </td> delete: <td> delete:  Direct costs delete:  delete: </td> delete: <td> delete:  Capital Expenses delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Support for Internet Number Resource Certification delete:  delete: </td> delete: <td> delete:  57 kEUR delete:  delete: </td> delete: <td> delete:  259 kEUR delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Implementation of policy 2007-01 delete:  delete: </td> delete: <td> delete:  124 kEUR delete:  delete: </td> delete: <td> delete:  - delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Registration Data Quality delete:  delete: </td> delete: <td> delete:  116 kEUR delete:  delete: </td> delete: <td> delete:  - delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  RIPE Labs delete:  delete: </td> delete: <td> delete:  214 kEUR delete:  delete: </td> delete: <td> delete:  - delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Information Services delete:  delete: </td> delete: <td> delete:  252 kEUR delete:  delete: </td> delete: <td> delete:  150 kEUR delete:  delete: </td> delete: </tr> delete: </tbody> delete: </table> delete:  delete:  delete: <h2> Income and Fees per Billing Category (Based on the Charging Scheme 2009) delete: </h2> delete: <table class="plain"> delete: <col width="209"> delete: </col> delete: <col width="136"> delete: </col> delete: <col width="82"> delete: </col> delete: <col width="95"> delete: </col> delete: <tbody> delete: <tr> delete: <td> delete:  Income delete:  delete: </td> delete: <td> delete:  No. of Local Internet Registries (LIRs) delete:  delete: </td> delete: <td> delete:  Fee delete:  delete: </td> delete: <td> delete:  Amount in kEUR delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <h3> New members delete: </h3> delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Sign-up Fee delete:  delete: </td> delete: <td> delete:  650 delete:  delete: </td> delete: <td> delete:  2,000 delete:  delete: </td> delete: <td> delete:  1,300 delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Service Fee, Extra Small delete:  delete: </td> delete: <td> delete:  650 delete:  delete: </td> delete: <td> delete:  1,300 delete:  delete: </td> delete: <td> delete:  524 delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <h3> Existing members delete: </h3> delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Extra Small delete:  delete: </td> delete: <td> delete:  1,459 delete:  delete: </td> delete: <td> delete:  1,300 delete:  delete: </td> delete: <td> delete:  1,897 delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Small delete:  delete: </td> delete: <td> delete:  3,540 delete:  delete: </td> delete: <td> delete:  1,800 delete:  delete: </td> delete: <td> delete:  6,372 delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Medium delete:  delete: </td> delete: <td> delete:  1,288 delete:  delete: </td> delete: <td> delete:  2,550 delete:  delete: </td> delete: <td> delete:  3,284 delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Large delete:  delete: </td> delete: <td> delete:  258 delete:  delete: </td> delete: <td> delete:  4,100 delete:  delete: </td> delete: <td> delete:  1,058 delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Extra Large delete:  delete: </td> delete: <td> delete:  64 delete:  delete: </td> delete: <td> delete:  5,500 delete:  delete: </td> delete: <td> delete:  352 delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete:  Independent resources delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  1,132 delete:  delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <h3> Total Service Fees delete: </h3> delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  delete: </td> delete: <td> delete:  delete:  15,919 delete:  delete:  delete: </td> delete: </tr> delete: </tbody> delete: </table> delete:  delete:  delete:  Note: delete:  delete:  delete:  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. delete:  delete: 