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Changes to RIPE NCC Budget 2010

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ripe-486: This obsolete document outlined the ripe-507: RIPE NCC Annual budget for the 2011 as approved by RIPE NCC in 2010. Members at the November 2010 General Meeting.

The industry will be going go through a period of change, 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.

As a result of this, the budgeted costs for 2010 2011 are 13% 6% higher than the budgeted costs for 2009. 2010. This is the a 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 “ insert: <span> insert: <a data-val="d19d68dd0a38f5ee3ed39aaec4cb6e35" href="resolveuid/d19d68dd0a38f5ee3ed39aaec4cb6e35" data-linktype="internal" class="internal-link"> RIPE NCC Activity Plan 2010”. 2011 insert: </a> ”. insert: </span>

RIPE NCC Statement of Income & Expenditure

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insert: `<p>` insert: `<a id="OLE_LINK1" name="OLE_LINK1">` insert: `</a>` In kEUR	delete: `<p align="CENTER">` insert: `<p align="center">` Budget		delete: `<p align="CENTER">` Estimate insert: `<p align="center">` LE	delete: `<p align="CENTER">` insert: `<p align="center">` Difference
delete: `<h3>` insert: `<p>` insert: `<b>` Income delete: `</h3>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2011 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 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>` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2010 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 11/B 10 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 11/10 insert: `</b>` insert: `</p>` insert: `</td>`
Service Fees	delete: `<p align="right" class="western">` insert: `<p align="right">` 17,191 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,919	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 insert: `<p align="right">` 16,250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,272 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 941
End User Fees	delete: `<p align="right" class="western">` insert: `<p align="right">` 232 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 167	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">` 150 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 65 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 82 insert: `</p>` insert: `</td>`
RIPE Meeting	delete: `<p align="right" class="western">` insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 281	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">` 245 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (31) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 5 insert: `</p>` insert: `</td>`
Other Income	delete: `<p align="right" class="western">` insert: `<p align="right">` 218 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 215	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">` 186 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 3 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 32 insert: `</p>` insert: `</td>`
Total Income	delete: `<p align="right" class="western">` insert: `<p align="right">` 17,891 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 16,582	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 insert: `<p align="right">` 16,831 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,309 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,060

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: `<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>`
Personnel Expenses	delete: `<p align="right" class="western">` insert: `<p align="right">` 10,268 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 9,259	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 insert: `<p align="right">` 9,266 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,009 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,002
General Operating Expenses	delete: `<p align="right" class="western">` insert: `<p align="right">` 4,665 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 4,651	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 insert: `<p align="right">` 3,929 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 14 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 736
RIPE Meeting	delete: `<p align="right" class="western">` insert: `<p align="right">` 857 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 809	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 insert: `<p align="right">` 950 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 48 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (93)
Training Courses	delete: `<p align="right" class="western">` insert: `<p align="right">` 383 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 337	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 insert: `<p align="right">` 308 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 46 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 75
Regional Meetings	delete: `<p align="right" class="western">` insert: `<p align="right">` 263 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 160	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) insert: `<p align="right">` 225 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 103 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 38
Financial Expenses	delete: `<p align="right" class="western">` insert: `<p align="right">` 108 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 98	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">` 100 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 8 insert: `</p>` insert: `</td>`
Subtotal Operational Expenses	delete: `<p align="right" class="western">` insert: `<p align="right">` 16,544 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,314	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>` insert: `<p align="right">` 14,778 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,230 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,766 insert: `</p>` insert: `</td>`

Miscellaneous Expenses	delete: `<p align="right" class="western">` insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 370	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 insert: `<p align="right">` 140 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (120) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 110
Depreciation	delete: `<p align="right" class="western">` insert: `<p align="right">` 1,481 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,621	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 insert: `<p align="right">` 1,400 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (140) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 81
Total Expenses	delete: `<p align="right" class="western">` insert: `<p align="right">` 18,275 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 17,305	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 insert: `<p align="right">` 16,318 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 970 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,957

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">` insert: `<p align="right">` (384) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (723) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 513 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 339 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (897) 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">` 300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 400	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>` delete: `<tr>` delete: `<td>` delete: `<p>` Surplus / Deficit delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right" class="western">` insert: `<p align="right">` 325 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (100) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (25) 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">` (84) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (323)	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">` 838 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 239 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (922) 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>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` Capital expenditure insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,540 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,766 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,440 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (226) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,100

delete: <p> delete: </p> delete: <h2> insert: <h3>

Development of RIPE NCC Reserves delete: `</h2>` insert: `</h3>`

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: <table class="plain"> insert: <table class="grid listing"> insert: <colgroup>insert: <col width="109">insert: <col width="67">insert: <col width="94">insert: <col width="106">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: <p>insert: </colgroup>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: <td>insert: <td>insert: <td>insert: <td>

insert: `<p>` insert: `<b>` Year delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` Surplus / insert: `</b>` insert: `</p>` 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: `<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: `<p align="center">` insert: `<b>` Total expenses per year delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` Expenses Per Year insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` % Capital of Expenses delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p class="western">` 2004 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 2,698 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 9,986 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 9,739 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 103% delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p class="western">` insert: `</b>` insert: `</p>` insert: `</td>`
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">` insert: `<p align="center">` 9,420	delete: `<p align="center" class="western">` insert: `<p align="center">` 135%
delete: `<p class="western">` insert: `<p>` 2006	delete: `<p align="center" class="western">` insert: `<p align="center">` 2,483	delete: `<p align="center" class="western">` insert: `<p align="center">` 15,153	delete: `<p align="center" class="western">` insert: `<p align="center">` 9,980	delete: `<p align="center" class="western">` insert: `<p align="center">` 152%
delete: `<p class="western">` insert: `<p>` 2007	delete: `<p align="center" class="western">` insert: `<p align="center">` 1,070	delete: `<p align="center" class="western">` insert: `<p align="center">` 13,764*	delete: `<p align="center" class="western">` insert: `<p align="center">` 11,674	delete: `<p align="center" class="western">` insert: `<p align="center">` 118%
delete: `<p class="western">` insert: `<p>` 2008	delete: `<p align="center" class="western">` insert: `<p align="center">` 2,623	delete: `<p align="center" class="western">` insert: `<p align="center">` 16,387	delete: `<p align="center" class="western">` insert: `<p align="center">` 11,765**	delete: `<p align="center" class="western">` insert: `<p align="center">` 139%
2009 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 842 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 17,229 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 14,683 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 119% insert: `</p>` insert: `</td>`
insert: `<p>` 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% 2010 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 838 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 18,067 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 16,318 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 111%
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% 2011 insert: `</p>` insert: `</td>`	insert: `<p align="center">` (84) insert: `</p>` insert: `</td>`	insert: `<p align="center">` 17,983 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 18,275 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 98%

Note : *The capital in 2007 includes the member rebate of EUR 2.5 million.

**The total expenses 2008 include a pay back from the Personnel Fund of EUR 1.5 million

delete: <h2> insert: <h3>

Expenses per Activity delete: `</h2>` delete: `<p>` delete: `<span class="western">` insert: `</h3>`

insert: <p>

Overall, expense levels increase in 2010. 2011. 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 the expected increase in expenses for the number of resource requests caused by RIPE policy Proposal 2009-03, Run Out Fairly. In addition, the RIPE NCC will further enhance its data quality and the procedures around its data quality and registration. For 2011, a continuous high level of Coordination Activities is due planned to the increased External Relations efforts and increased cater for all activities surrounding the depletion of the IPv4 address pool. insert: </p>

insert: <p>

In line with one of the key strategies of the RIPE meeting expenses. delete: </span> delete: </p> delete: <p> delete: <span class="western"> In 2009 substantial investments were made NCC to improve Information Services. For 2010 certain areas continue to be further enhanced but the overall costs the RIPE NCC as a trusted source of data, the cost for Information Services is increased in 2011. This increase is caused by the enhancement of the successful RIPE Labs platform and additional efforts will decrease with improvement projects being completed. Previously the table below was shown including miscellaneous expenses, these are costs like Bad Debts be made to further develop the RIPE Labs community. In 2010, the development of an active measurement network started, and Depreciation that in 2011 this development will continue. In mid-2011, the prototype will be analysed and a decision will be made on whether or not directly attributable to any activity. Therefore for the develop a service from this prototype. insert: </p>

insert: <table class="grid listing"> insert: <colgroup>insert: <col width="184">insert: <col width="62">insert: <col width="36">insert: <col width="58">insert: <col width="46">insert: <col width="58">insert: <col width="42">insert: </colgroup>insert: <tbody>insert: <tr>insert: <td>insert: <td colspan="2">insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>delete: <tr>delete: <td>delete: <p class="western">insert: </tbody>insert: <tbody>insert: <tr>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: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>

insert: `<p>` insert: `<b>` insert: `<br />` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` Budget 2011 insert: `</b>` insert: `</p>` insert: `</td>`		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>` insert: `</b>`		delete: `<p align="CENTER">` Budget 2010 delete: `</p>` delete: `</td>` delete: `<td colspan="2">` 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: `<p>` Amounts in kEUR	delete: `<p align="center" class="western">` insert: `<p align="right">` Amount	delete: `<p align="center" class="western">` insert: `<p align="center">` %	delete: `<p align="center" class="western">` insert: `<p align="right">` Amount	delete: `<p align="center" class="western">` insert: `<p align="center">` %	delete: `<p class="western">` insert: `<p align="right">` Amount	delete: `<p align="center" class="western">` insert: `<p align="center">` %
insert: `<p>` Membership Services	delete: `<p align="right" class="western">` insert: `<p align="right">` 7,347 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 45% insert: `</p>` insert: `</td>`	insert: `<p align="right">` 6,623	delete: `<p align="right" class="western">` insert: `<p align="right">` 43%	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">` insert: `<p align="right">` 724 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 11% insert: `</p>` insert: `</td>`
insert: `<p>` Coordination Activities	delete: `<p align="right" class="western">` insert: `<p align="right">` 6,316 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 38% insert: `</p>` insert: `</td>`	insert: `<p align="right">` 6,605	delete: `<p align="right" class="western">` insert: `<p align="right">` 43%	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">` (289) insert: `</p>` insert: `</td>`	insert: `<p align="right">` -4% insert: `</p>` insert: `</td>`
insert: `<p>` Information Services	delete: `<p align="right" class="western">` insert: `<p align="right">` 2,881 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 17% insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,086	delete: `<p align="right" class="western">` insert: `<p align="right">` 14%	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% delete: `</p>` delete: `</td>` delete: `</tr>` insert: `<p align="right">` 795 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 38% insert: `</p>` insert: `</td>`
Total Operational Expenses	delete: `<p align="right" class="western">` insert: `<p align="right">` 16,544 insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,314	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">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,230 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 8% insert: `</p>` insert: `</td>`

delete: <p class="western"> insert: <p>

The table below shows new or significantly developed activities for 2010. 2011. The figure presented is the direct allocated costs and does not include an overhead or management fee.

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: <p align="center" class="western"> insert: <table class="grid listing"> insert: <colgroup>insert: <col width="221">insert: <col width="184">insert: <col width="134">insert: </colgroup>insert: <tbody>insert: <tr>insert: <td>insert: <td>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 kEUR delete: </p>delete: </td>delete: </tr>

insert: `<p align="center">` Activity	Direct costs Operational Expenses	Capital Expenses
delete: `<p class="western">` Support for Internet Number Resource Certification delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center">` 57 insert: `<p>` Active Measurements insert: `</p>` insert: `</td>`	insert: `<p align="center">` 271 kEUR	259 110 kEUR

delete: <p> delete: </p> delete: <h2> insert: <h3>

Income and Fees per Billing Category (Based on the Proposed 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>` 2011) insert: `</h3>`

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

Income	delete: `<p align="CENTER">` insert: `<p align="center">` No. of Local Internet Registries (LIRs)	delete: `<p align="CENTER">` insert: `<p align="center">` Annual Fee delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` in EUR insert: `</p>` insert: `</td>`	insert: `<p align="right">` Amount in kEUR
delete: `<h3>` 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">` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right">` Members insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` insert: `<br />` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` insert: `<br />` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` insert: `<br />` insert: `</b>`
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="center">` 620 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 2,000	delete: `<p align="right" class="western">` 1,300 insert: `<p align="right">` 1,240
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="center">` 620 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 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">` 485 insert: `</p>` insert: `</td>`
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">` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right">` Members insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` insert: `<br />` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` insert: `<br />` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` insert: `<br />` insert: `</b>`
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="center">` 1,589 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,300	delete: `<p align="right" class="western">` 1,897 insert: `<p align="right">` 2,066
Small	delete: `<p align="center" class="western">` 3,540 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` insert: `<p align="center">` 3,875 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,800	delete: `<p align="right" class="western">` 6,372 insert: `<p align="right">` 6,975
Medium	delete: `<p align="center" class="western">` 1,288 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` insert: `<p align="center">` 1,409 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 2,550	delete: `<p align="right" class="western">` 3,284 insert: `<p align="right">` 3,593
Large	delete: `<p align="center" class="western">` 258 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` insert: `<p align="center">` 282 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 4,100	delete: `<p align="right" class="western">` 1,058 insert: `<p align="right">` 1,155
Extra Large	delete: `<p align="center" class="western">` 64 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` insert: `<p align="center">` 70 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 5,500	delete: `<p align="right" class="western">` 352 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p class="western">` insert: `<p align="right">` 387 insert: `</p>` insert: `</td>`
insert: `<p>` 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>` Resources insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,200 insert: `</p>` insert: `</td>`
Miscellaneous Income insert: `</td>`	insert: `</td>`	insert: `</td>`	insert: `<p align="right">` 90 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Total Service 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: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 17,191

delete: <p class="western"> insert: <p>

Note: 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.

RIPE NCC Budget 2010 2011