Changes to RIPE NCC Budget 2010
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The industry will be going through a period of change, as the exhaustion of IPv4 addresses draws nearer. budgeted costs for 2007 are 4% higher than the budgeted costs for 2006. 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: </p> delete: <p> As mainly 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: </p> delete: <h2> 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: <b> In kEUR insert: </b> | delete: <p align="CENTER"> insert: <p align="center"> insert: <b> Budget delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> Estimate insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="center"> insert: <b> Actual insert: </b> | delete: <p align="CENTER"> insert: <p align="center"> insert: <b> Difference delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <h3> insert: </b> insert: </p> insert: </td> | insert: </tr> ||
| insert: <p align="left"> insert: <b> Income delete: </h3> delete: </td> delete: <td> delete: <p align="center" class="western"> 2010 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 2009 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 2009 delete: </p> delete: </td> delete: <td> delete: <p class="western"> 10/B 09 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 10/09 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <p> Service insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> 2007 insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> 2006 insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> 2005 insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> 2007/06 insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> 2007/05 insert: </b> insert: </p> insert: </td> | insert: </tr>
| insert: <p> Membership Fees | delete: <p align="right" class="western"> 15,919 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 14,457 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 14,214 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,462 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,705 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <p> End User Fees delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 167 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 199 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 99 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (32) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 68 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 10,764 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 10,457 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 11,789 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 307 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (1,025) insert: </p> insert: </td> | insert: </tr>
| RIPE Meeting | delete: <p align="right" class="western"> 281 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 255 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 208 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 26 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 73 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 227 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 246 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 243 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (19) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (16) insert: </p> insert: </td> | insert: </tr>
| Other Income | delete: <p align="right" class="western"> 215 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 255 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 175 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (40) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 40 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 115 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 125 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 72 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (10) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 43 insert: </p> insert: </td> | insert: </tr>
| Total Income | delete: <p align="right" class="western"> 16,582 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 15,166 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 14,696 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,416 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,886 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <h1> delete: </h1> 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: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <h3> insert: <p align="right"> 11,106 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 10,828 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 12,104 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 278 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (998) insert: </p> insert: </td> | insert: </tr>
| insert: <p> insert: </p> insert: </td> | insert: </tr> |||||
| insert: <p> insert: <b> Expenditure delete: </h3> 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: </tbody> delete: <tbody> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: </tr>
| Personnel Expenses | delete: <p align="right" class="western"> 9,259 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 8,232 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 8,400 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,027 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 859 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 6,967 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 6,450 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 5,857 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 517 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 1,110 insert: </p> insert: </td> | insert: </tr>
| General Operating Expenses | delete: <p align="right" class="western"> 4,651 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 4,224 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 3,803 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 427 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 848 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 2,828 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 2,897 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 2,327 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (69) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 501 insert: </p> insert: </td> | insert: </tr>
| RIPE Meeting | delete: <p align="right" class="western"> 809 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 606 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 631 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 203 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 178 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 356 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 364 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 455 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (8) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (99) insert: </p> insert: </td> | insert: </tr>
| Training Courses | delete: <p align="right" class="western"> 337 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 399 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 306 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (62) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 31 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 283 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 245 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 269 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 38 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 14 insert: </p> insert: </td> | insert: </tr>
| Regional Meetings | delete: <p align="right" class="western"> 160 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 190 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 190 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (30) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (30) delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 90 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 80 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 54 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 10 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 36 insert: </p> insert: </td> | insert: </tr>
| Financial Expenses | delete: <p align="right" class="western"> 98 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 85 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 85 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 13 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 13 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 72 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 72 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 40 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> - insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 32 insert: </p> insert: </td> | insert: </tr>
| Subtotal Operational Expenses | delete: <p align="right" class="western"> 15,314 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 13,736 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 13,415 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,578 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,899 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 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: </tbody> delete: <tbody> insert: <p align="right"> 10,596 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 10,108 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 9,002 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 488 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 1,594 insert: </p> insert: </td> | insert: </tr>
| insert: </td> | insert: </tr>|||||
| Miscellaneous Expenses | delete: <p align="right" class="western"> 370 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 248 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 200 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 122 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 170 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 330 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 400 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 263 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (70) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 67 insert: </p> insert: </td> | insert: </tr>
| Depreciation | delete: <p align="right" class="western"> 1,621 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,307 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,020 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 314 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 601 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: <p align="right"> 769 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 728 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 468 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 41 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 301 insert: </p> insert: </td> | insert: </tr>
| Total Expenses | delete: <p align="right" class="western"> 17,305 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 15,291 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 14,635 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 2,014 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 2,670 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 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: </tbody> delete: <tbody> insert: <p align="right"> 11,695 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 11,236 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 9,733 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 459 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 1,962 insert: </p> insert: </td> | insert: </tr>
| insert: <p> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: </tr>
| Surplus/Deficit before interest income delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (723) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (125) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 61 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (598) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (784) delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 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: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <p> Before Interest Income | delete: <p align="right" class="western"> 400 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 855 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 775 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (455) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (375) delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 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: </tbody> delete: <tbody> insert: <p align="right"> (589) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (408) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 2,371 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (181) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 2,960 insert: </p> insert: </td> | insert: </tr>
| insert: <p> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: </tr>
| insert: <p> Interest Income insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 476 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 357 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 313 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 119 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 163 insert: </p> insert: </td> | insert: </tr>
| insert: <p> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: </tr>
| Surplus / Deficit | delete: <p align="right" class="western"> (323) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 730 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 836 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (1,053) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (1,159) insert: <p align="right"> (113) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (51) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 2,684 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (62) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (2,797) |
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>
Development of RIPE NCC Reserves
The table below summarises the capital development of the RIPE NCC's capital development. NCC. The capital consists of the RIPE NCC reserves including the surplus/deficit surplus / deficit for the year at issue.
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> insert: <table class="grid listing">| insert: <b> Year delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="center"> insert: <b> Surplus / Deficit delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="center"> insert: <b> Capital at 31 December delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="center"> insert: <b> Total expenses per year delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="center"> insert: <b> % Capital of Total Expenses delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> insert: </b> insert: </p> insert: </td> | insert: </tr>
| insert: <p> 2001 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 1,382 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 6,579 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 7,721 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 85 % insert: </p> insert: </td> | insert: </tr>
| insert: <p> 2002 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> (2,369) insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 4,210 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 10,442 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 40 % insert: </p> insert: </td> | insert: </tr>
| insert: <p> 2003 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 3,077 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 7,287 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 9,996 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 73 % insert: </p> insert: </td> | insert: </tr>
| insert: <p> 2004 | delete: <p align="center" class="western"> insert: <p align="center"> 2,698 | delete: <p align="center" class="western"> insert: <p align="center"> 9,986 | delete: <p align="center" class="western"> insert: <p align="center"> 9,739 | delete: <p align="center" class="western"> 103% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> insert: <p align="center"> 103 % insert: </p> insert: </td> | insert: </tr>
| insert: <p> 2005 | delete: <p align="center" class="western"> insert: <p align="center"> 2,684 | delete: <p align="center" class="western"> insert: <p align="center"> 12,670 | delete: <p align="center" class="western"> 9,420 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 135% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> insert: <p align="center"> 9,733 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 130 % insert: </p> insert: </td> | insert: </tr>
| insert: <p> Estimated 2006 | delete: <p align="center" class="western"> 2,483 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 15,153 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 9,980 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 152% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> insert: <p align="center"> 2,140 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 14,810 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 10,039 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 148 % insert: </p> insert: </td> | insert: </tr>
| insert: <p> Budget 2007 | delete: <p align="center" class="western"> 1,070 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 13,764* delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 11,674 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 118% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> 2008 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 2,623 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 16,387 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 11,765** delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 139% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Estimated 2009 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 836 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 17,424 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 14,635 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 119% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Budget 2010 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> (323) delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 17,101 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 17,305 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> 99% insert: <p align="center"> (113) insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 12,197 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 11,695 insert: </p> insert: </td> | insert: <td> insert: <p align="center"> 104 % |
Expenses insert: </h2>
insert: <p>The expenses per Activity delete: </h2> delete: <p> delete: <span class="western"> Overall, expense levels activity show an increase in 2010. For for Membership Services, this increase is Services as a result of enhanced registry services, such as the implementation of the RIPE NCC Customer Service Desk. In addition the continuation of the RIPE NCC's support for Internet Number Resource Certification, and an increased focus on data quality. Certification contributes to the increase. insert: </p>
insert: <p>The substantial increase in expenses for Coordination Activities is due to the increased External Relations efforts and increased are in line with 2006. For 2007, the RIPE meeting expenses. delete: </span> delete: </p> delete: <p> delete: <span class="western"> In 2009 substantial investments were made to improve Information Services. For 2010 certain areas continue to be further enhanced but the Meeting expenses include RIPE NCC staff expenses associated with the RIPE Meetings. insert: </p>
insert: <p>The overall costs expenditure for Information Services will decrease 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 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 more comprehensive reporting. insert: </p>
insert: <table class="grid listing">| insert: <p> insert: </p> insert: </td> | insert: <td colspan="2"> insert: <p align="center"> insert: <b> Budget 2010 these have been excluded. delete: </span> delete: </p> delete: <p> delete: </p> 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: <p> 2007 insert: </b> | delete: <p align="CENTER"> insert: <p align="center"> insert: <b> Budget 2010 2006 insert: </b> | delete: <p align="CENTER"> Budget 2009 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="CENTER"> insert: <p align="center"> insert: <b> Difference delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> insert: </b> insert: </p> insert: </td> | insert: </tr> |||
| insert: <p align="left"> insert: <b> Amounts in kEUR delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> % delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> % delete: </p> delete: </td> delete: <td> delete: <p class="western"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> insert: </b> insert: </p> insert: </td> | insert: </tr>
| insert: <p> Membership Services | delete: <p align="right" class="western"> 6,623 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 43% delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 6,301 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 46% delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 322 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 5% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> Coordination insert: <p align="right"> 7,386 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 63% insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 6,918 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 61% insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 468 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 7 % insert: </p> insert: </td> | insert: </tr>
| insert: <p> Co-ordination Activities | delete: <p align="right" class="western"> 6,605 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 43% delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 5,334 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 39% delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,271 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 24% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> insert: <p align="right"> 2,953 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 25% insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 2,988 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 27% insert: </p> insert: </td> | insert: <td> insert: <p align="right"> (35) insert: </p> insert: </td> | insert: <td> insert: <p align="right"> -1 % insert: </p> insert: </td> | insert: </tr>
| insert: <p> Information Services | delete: <p align="right" class="western"> 2,086 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 14% delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 2,101 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 15% delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> (15) delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> -1% insert: <p align="right"> 1,356 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 12% insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 1,330 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 12% insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 26 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 2 % |
| Total Operational Expenses | delete: <p align="right" class="western"> 15,314 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 13,736 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,578 delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 11% delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: </tbody> delete: <tbody> delete: </tbody> delete: <tbody> delete: </tbody> delete: <tbody> insert: <p align="right"> 11,695 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 11,236 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 459 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 4 % insert: </p> insert: </td> | insert: </tr>
The table below shows the new or significantly developed activities activity for 2010. 2007. The figure figures presented is for this activity are the direct allocated costs and does do not include an overhead or management fee. delete: </span> delete: </p> delete: <table class="plain"> delete: <col width="340"> delete: </col> delete: <col width="94"> delete: </col> delete: <col width="113"> delete: </col> insert: </p>
insert: <table>| insert: <p> insert: <b> Support for Internet Number Resource Certification delete: </p> delete: </td> delete: <td> delete: <p align="center"> 57 insert: </b> insert: </p> insert: </td> | insert: </tr> |
| insert: <p> 221 kEUR delete: </p> delete: </td> delete: <td> delete: <p align="center"> 259 kEUR delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> Implementation of policy 2007-01 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 124 kEUR delete: </p> delete: </td> delete: <td> delete: <p align="center"> - delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> Registration Data Quality delete: </p> delete: </td> delete: <td> delete: <p align="center"> 116 kEUR delete: </p> delete: </td> delete: <td> delete: <p align="center"> - delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> RIPE Labs delete: </p> delete: </td> delete: <td> delete: <p align="center"> 214 kEUR delete: </p> delete: </td> delete: <td> delete: <p align="center"> - delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> Information Services delete: </p> delete: </td> delete: <td> delete: <p align="center"> 252 kEUR delete: </p> delete: </td> delete: <td> delete: <p align="center"> 150 in 2007 insert: </p> insert: </td> | insert: <td> insert: <p> Capital expense 152 kEUR |
Income and Fees per Billing Category (Based on the Proposed Charging Scheme 2009) Scheme)
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> insert: <table class="grid listing">| insert: <b> Income delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> No. of Local Internet Registries (LIRs) delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> Fee delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: <b> Amount in kEUR delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <h3> insert: </b> insert: </p> insert: </td> | insert: </tr>
| insert: <p> insert: <b> New members delete: </h3> delete: </td> delete: <td> delete: <p align="CENTER"> delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> Members insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right">
|
|
| Sign-up Fee | delete: <p align="center" class="western"> 650 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: <p align="right"> 598 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> EUR 2,000 | delete: <p align="right" class="western"> 1,300 insert: <p align="right"> 1,196 |
| Service Fee, Extra Small | delete: <p align="center" class="western"> 650 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: <p align="right"> 598 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> EUR 1,300 | delete: <p align="right" class="western"> 524 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <h3> insert: <p align="right"> 389 insert: </p> insert: </td> | insert: </tr>
| insert: </td> | insert: </tr>|||
| insert: <p> insert: <b> Existing members delete: </h3> delete: </td> delete: <td> delete: <p align="CENTER"> delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> Members insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right">
|
|
| Extra Small | delete: <p align="center" class="western"> 1,459 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: <p align="right"> 1,211 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> EUR 1,300 | delete: <p align="right" class="western"> 1,897 insert: <p align="right"> 1,574 |
| Small | delete: <p align="center" class="western"> 3,540 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: <p align="right"> 2,379 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> EUR 1,800 | delete: <p align="right" class="western"> 6,372 insert: <p align="right"> 4,282 |
| Medium | delete: <p align="center" class="western"> 1,288 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: <p align="right"> 902 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> EUR 2,550 | delete: <p align="right" class="western"> 3,284 insert: <p align="right"> 2,300 |
| Large | delete: <p align="center" class="western"> 258 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: <p align="right"> 183 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> EUR 4,100 | delete: <p align="right" class="western"> 1,058 insert: <p align="right"> 750 |
| Extra Large | delete: <p align="center" class="western"> 64 delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> insert: <p align="right"> 45 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> EUR 5,500 | delete: <p align="right" class="western"> 352 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> Independent resources delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> delete: </p> delete: </td> delete: <td> delete: <p align="right" class="western"> 1,132 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <h3> insert: <p align="right"> 248 insert: </p> insert: </td> | insert: </tr>
| insert: </td> | insert: </tr>|||
| insert: <p> insert: <b> Administration Fee insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 25 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> EUR 1,000 insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 25 insert: </p> insert: </td> | insert: </tr>
| insert: <p> insert: <b> Total Service Membership Fees delete: </h3> delete: </td> delete: <td> delete: <p align="CENTER"> delete: </p> delete: </td> delete: <td> delete: <p align="CENTER"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <span class="western"> 15,919 delete: </span> insert: </b> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> insert: </p> insert: </td> | insert: <td> insert: <p align="right"> 10,764 |
insert: <b> delete: <b> Note: delete: </b> insert: </b> Income received from new members is estimated on the basis at 50% of the budgeted number service fee due to an equal spread of new Local Internet Registries (LIRs) per month multiplied by the pro rata annual service fee. members across the year.
