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Changes to RIPE NCC Budget 2010

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ripe-486: This obsolete ripe-544: RIPE NCC Budget 2012: The draft version of this document outlined was presented to RIPE NCC Members at the budget for General Meeting November 2011 and the final version decided by the RIPE NCC in 2010. Executive Board based on the members' feedback.

The industry will be going through a period of change, as the exhaustion of IPv4 addresses draws nearer. This RIPE NCC income from service fees is reflected by the development of policies and service introductions around this issue, some of which are expected to increase as a result of the workload for increase in membership in 2011 and the RIPE NCC expected continued increase in the coming years. delete: </p> delete: <p> membership in 2012. As a result of this, the rejection of the Charging Scheme 2012, the income presented in the budget is based on the Charging Scheme 2011, which will continue to apply. insert: </p>

insert: <p>

In the near future, the RIPE NCC will deplete its free IPv4 address pool. This will have a substantial effect on the RIPE NCC budget and its cost development over the coming period. Generally speaking, the RIPE NCC budget will increase because of the IPv4 depletion. This is a result of the increased work on ensuring accuracy of registration, including additional audits, thorough review of IPv4 requests and the impact of the "Run Out Fairly" policy. insert: </p>

insert: <p>

The budgeted costs for 2010 2012 are 13% 7% higher than the budgeted costs for 2009. 2011. This is the result of the caused by increased staff levels outreach and greater operational expenses necessary training activities to support IPv6 adoption, increased costs to cater for IPv4 depletion and the expected increase in the RIPE NCC's workload. enhancement of Information Services and Measurement activities. For the particulars, please see: “RIPE "RIPE NCC Activity Plan 2010”. delete: </p> delete: <h2> 2012". insert: </p>

insert: <p>

insert: </p>

insert: <h2 class="western">

insert: `<i>` RIPE NCC Budgeted Statement of Income & Expenditure 2012 insert: `</i>` insert: `</h2>`

insert: <h2 class="western">

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: <p>insert: <thead>insert: <tr>insert: <th>insert: <th colspan="2">insert: <th>insert: <th>insert: <th colspan="2">insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </thead>delete: <tr>delete: <td>delete: <p>Service insert: <tr class="even">insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>delete: <tr>delete: <td>delete: <p>RIPE Meeting delete: </p>delete: </td>delete: <td>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>delete: <tr>delete: <td>delete: <p>Other Income delete: </p>delete: </td>delete: <td>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>delete: <tr>delete: <td>delete: <p>Total Income delete: </p>delete: </td>delete: <td>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>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>delete: <tr>delete: <td>delete: <p>Personnel Expenses delete: </p>delete: </td>delete: <td>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>delete: <tr>delete: <td>delete: <p>General Operating Expenses delete: </p>delete: </td>delete: <td>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>delete: <tr>delete: <td>delete: <p>RIPE Meeting delete: </p>delete: </td>delete: <td>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>delete: <tr>delete: <td>delete: <p>Training Courses delete: </p>delete: </td>delete: <td>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>delete: <tr>delete: <td>delete: <p>Regional Meetings delete: </p>delete: </td>delete: <td>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>delete: <tr>delete: <td>delete: <p>Financial Expenses delete: </p>delete: </td>delete: <td>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>delete: <tr>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">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>delete: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>

In kEUR delete: `</p>` delete: `</td>` delete: `<td colspan="2">` delete: `<p align="CENTER">` insert: `</th>`	Budget delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` Estimate delete: `</p>` delete: `</td>` delete: `<td colspan="2">` delete: `<p align="CENTER">` insert: `</th>`		insert: `<p align="center">` Budget insert: `</p>` insert: `</th>`	insert: `<p align="center">` Difference delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<h3>` insert: `</th>`
insert: `<p class="western">` 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>` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2012 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>` 2011 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 12/11 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 12/B11 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` Existing Member 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>` insert: `<p align="right">` 16,725 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,950 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 16,031 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 775 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 694 insert: `</p>` insert: `</td>`
insert: `<p>` New Member Fees insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,676 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,900 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,160 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (224) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 516 insert: `</p>` insert: `</td>`
End User Fees	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 insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 200 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 232 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 50 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 18 insert: `</p>` insert: `</td>`
insert: `<p>` RIPE Meetings insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` - insert: `</p>` insert: `</td>`	insert: `<p align="right">` - insert: `</p>` insert: `</td>`
insert: `<p>` Other Income insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 218 insert: `</p>` insert: `</td>`	insert: `<p align="right">` - insert: `</p>` insert: `</td>`	insert: `<p align="right">` 32 insert: `</p>` insert: `</td>`
insert: `<p>` Total Income insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 19,151 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 18,550 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 17,891 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 601 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,260 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<br />` 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 class="western">` insert: `<b>` Expenditure insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` Personnel Expenses insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10,958 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10,000 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10,268 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 958 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 690 insert: `</p>` insert: `</td>`
insert: `<p>` Housing insert: `</p>` insert: `</td>`	insert: `<p align="right">` 774 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 725 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 750 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 49 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 24 insert: `</p>` insert: `</td>`
insert: `<p>` Office Costs insert: `</p>` insert: `</td>`	insert: `<p align="right">` 587 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 450 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 137 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 87 insert: `</p>` insert: `</td>`
insert: `<p>` Marketing / ER insert: `</p>` insert: `</td>`	insert: `<p align="right">` 488 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 666 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (12) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (178) insert: `</p>` insert: `</td>`
insert: `<p>` Contributions insert: `</p>` insert: `</td>`	insert: `<p align="right">` 399 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 400 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 382 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (1) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 17 insert: `</p>` insert: `</td>`
insert: `<p>` IT Infrastructure insert: `</p>` insert: `</td>`	insert: `<p align="right">` 886 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 857 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 86 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 29 insert: `</p>` insert: `</td>`
insert: `<p>` Travel insert: `</p>` insert: `</td>`	insert: `<p align="right">` 885 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 850 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 820 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 35 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 65 insert: `</p>` insert: `</td>`
insert: `<p>` Consultancy insert: `</p>` insert: `</td>`	insert: `<p align="right">` 982 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 655 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 690 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 327 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 292 insert: `</p>` insert: `</td>`
insert: `<p>` RIPE Meetings insert: `</p>` insert: `</td>`	insert: `<p align="right">` 748 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 857 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (52) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (109) insert: `</p>` insert: `</td>`
insert: `<p>` Training Courses insert: `</p>` insert: `</td>`	insert: `<p align="right">` 363 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 290 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 383 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 73 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (20) insert: `</p>` insert: `</td>`
insert: `<p>` Regional Meetings insert: `</p>` insert: `</td>`	insert: `<p align="right">` 322 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 402 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 263 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (80) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 59 insert: `</p>` insert: `</td>`
insert: `<p>` Financial Expenses insert: `</p>` insert: `</td>`	insert: `<p align="right">` 118 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 120 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 108 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (2) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10
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>` delete: `<tr>` insert: `<p align="right">` 17,510 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,992 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 16,544 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,518 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 966 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>`
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">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 150 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100 insert: `</p>` insert: `</td>`	insert: `<p align="right">` - insert: `</p>` insert: `</td>`
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>` delete: `<tr>` insert: `<p align="right">` 1,823 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,750 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,481 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 73 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 342 insert: `</p>` insert: `</td>`
insert: `<p>` Subtotal Miscellaneous Expenses & Depreciation insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,073 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,900 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,731 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 173 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 342 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>`
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>` delete: `<tr>` delete: `<td>` delete: `<p>` 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>` insert: `<p align="right">` insert: `<b>` 19,583 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 17,892 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 18,275 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,691 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,308 insert: `</b>` 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>`
Interest Income	delete: `<p align="right" class="western">` insert: `<p align="right">` 400	insert: `<p align="right">` 365 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 35 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100 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>`
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">` insert: `<b>` (32) insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,023 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` (84) insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` (1,055) insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 52 insert: `</b>` 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">` 2,278 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,525 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,540 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 753 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (262) 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>` Number of FTEs insert: `</p>` insert: `</td>`	insert: `<p align="right">` 129 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 127 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 130.5 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (1.5) insert: `</p>` insert: `</td>`

insert: <h2>

insert: `</h2>`

insert: <h2>

Expenses per Activity insert: `</h2>`

insert: <p>

Below is an overview of the full-time equivalents (FTEs), operational expenses and capital expenses per activity. FTEs are rounded to absolute numbers. All amounts are in kEUR. The overview is presented on two levels. insert: </p>

insert: <p>

insert: </p>

insert: <table class="plain"> insert: <thead>insert: <tr>insert: <th>insert: <th colspan="3">insert: <th>insert: <th>insert: <th>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <th>insert: <th>insert: <th>insert: </tr>insert: </thead>insert: <tbody>insert: <tr>insert: <td colspan="2" rowspan="4">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <thead class="odd">insert: <tr>insert: <th colspan="4">insert: <th>insert: <th>insert: <th>insert: </tr>insert: </thead>insert: <tbody>insert: <tr>insert: <td colspan="2" rowspan="3">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="3">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="2">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="3">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="2">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2" rowspan="4">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="3">insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="3">insert: <td>insert: <td>insert: <td>insert: <td>

insert: `<p align="center">` insert: `<b>` Level 1 insert: `</b>` insert: `</p>` insert: `</th>`			insert: `<p align="center">` insert: `<b>` FTEs insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` OPEX insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` CAPEX insert: `</b>` insert: `</p>` insert: `</th>`
insert: `<p>` insert: `<b>` The Registry insert: `</b>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 44 insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` 4,347 insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` 881 insert: `</b>` insert: `</p>` insert: `</th>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Registry insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 27 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 2,971 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 105 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` Customer insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Service insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 6 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 623 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 144 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` RPKI insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 3 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 139 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 402 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` RIPE Database insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 8 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 614 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 230 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` The Membership insert: `</b>` insert: `</p>` insert: `</th>`			insert: `<p align="center">` insert: `<b>` 16 insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` 2,420 insert: `</b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` insert: `<b>` 116 insert: `</b>` insert: `</p>` insert: `</th>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Training insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 8 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 966 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 101 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` Regional insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Support insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 2 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<span>` insert: `<i>` insert: `<b>` 540 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` Membership insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Activities insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 6 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 814 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 15 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Technical Coordination insert: `</b>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 3 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 469 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 28 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` K-Root insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Operations insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 135 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 28 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` DNS Services insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 105 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` ICANN/IETF/NOGs insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 229 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<span>` insert: `<b>` RIPE insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` - insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` Policy insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` and insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` Community insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` Support insert: `</b>` insert: `</span>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 11 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 1,861 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 18 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` RIPE insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Policy insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` and insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Community insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Support insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 6 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 604 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` RIPE insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Meetings insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 5 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<span>` insert: `<i>` insert: `<b>` 1,257 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 18 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Outreach and External Relations insert: `</b>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 4 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 868 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` - insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` Government, insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` LEA insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Liaison insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 358 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` Outreach & PR insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 2 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<span>` insert: `<i>` insert: `<b>` 427 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<span>` insert: `<i>` insert: `<b>` IPv6 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` Support insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 1 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 83 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Information and Measurement Services insert: `</b>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 19 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2,295 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 376 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Information Services insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 10 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 1,472 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 210 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Measurement Services insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 9 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 823 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 166 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<span>` insert: `<b>` Admin insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` and insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` insert: `</b>` insert: `</span>` insert: `<span>` insert: `<b>` Support insert: `</b>` insert: `</span>` insert: `</p>` insert: `</td>`			insert: `<p align="center">` insert: `<b>` 32 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 5,350 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 859 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p>` insert: `<i>` insert: `<b>` Housing and IT insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 14 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<span>` insert: `<i>` insert: `<b>` 2,722 insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `<span>` insert: `<i>` insert: `<b>` insert: `</b>`* insert: `</i>`* insert: `</span>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 798 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` HR & Management insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 7 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 1,276 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 21 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` Finance & Admin insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 9 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 955 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 40 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
	insert: `<p>` insert: `<i>` insert: `<b>` Legal & Information Security insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`		insert: `<p align="center">` insert: `<i>` insert: `<b>` 2 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` 397 insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<i>` insert: `<b>` - insert: `</b>`* insert: `</i>`* insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`		insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Total insert: `</b>` insert: `</p>` insert: `</td>`		insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 129 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 17,510 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2,278 insert: `</b>`

Development of the RIPE NCC Reserves

The table below summarises the RIPE NCC's capital development. The capital consists of the RIPE NCC reserves reserves, including the 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> insert: <p>

insert: </p>

insert: <table class="grid listing"> insert: <colgroup>delete: <col width="101">insert: <col width="66">insert: <col width="92">insert: </col>insert: <col width="104">insert: </col>insert: <col width="98">insert: </col>insert: </colgroup>delete: <td>insert: <th>insert: <th>insert: <th>insert: <th>insert: <th>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>

Year delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` Surplus / insert: `</th>`	insert: `<p align="center">` Surplus/ Deficit delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` insert: `</th>`	insert: `<p align="center">` Capital at 31 December delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` insert: `</th>`	insert: `<p align="center">` Total expenses per year delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` Expenses Per Year insert: `</p>` insert: `</th>`	insert: `<p align="center">` % Capital of Expenses 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">` 2005 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 2,684 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 12,670 delete: `</p>` delete: `</td>` delete: `<td>` 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">` 2006 delete: `</p>` delete: `</td>` delete: `<td>` 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: `</th>`
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">` 821 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 17,409 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>` 2010 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 714 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 18,123 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 16,561 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 109% 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% 2011 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,023 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,146 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 17,892 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 107%
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">` 2012 insert: `</p>` insert: `</td>`	insert: `<p align="center">` (32) insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,114 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,583 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 99%

insert: <p>

insert: </p>

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

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

delete: <h2> Expenses per Activity delete: </h2> delete: <p> delete: <span class="western"> Overall, expense levels increase in 2010. For Membership Services, this increase is a result of enhanced registry services, such as Internet Number Resource Certification, and an increased focus on data quality. The substantial increase in expenses for Coordination Activities is due to the increased External Relations efforts and increased RIPE meeting expenses. 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 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: </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> delete: </p> delete: </td> delete: <td colspan="2"> 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"> Difference delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> Amounts in kEUR delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> % delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> % delete: </p> delete: </td> delete: <td> delete: <p class="western"> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center" class="western"> % delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> Membership Services delete: </p> delete: </td> delete: <td> 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 Activities delete: </p> delete: </td> delete: <td> 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"> Information Services delete: </p> delete: </td> delete: <td> 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% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Total Operational Expenses delete: </p> delete: </td> delete: <td> 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> delete: </tbody> delete: </table> delete: <p class="western"> delete: <span> The table below shows new or significantly developed activities for 2010. The figure presented is the direct allocated costs and does not include an overhead or management fee. 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> delete: <tbody> delete: <tr> delete: <td> delete: <p align="center" class="western"> Activity delete: </p> delete: </td> delete: <td> delete: <p align="center"> Direct costs delete: </p> delete: </td> delete: <td> delete: <p align="center"> Capital Expenses delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> Support for Internet Number Resource Certification delete: </p> delete: </td> delete: <td> delete: <p align="center"> 57 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 kEUR delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> delete: </p> delete: <h2> insert: <h2 class="western">

Income and Fees per Billing Category (Based on the Charging Scheme 2009)

insert: <p>

insert: </p>

delete: <col width="209">insert: <colgroup>insert: <col width="198">delete: <col width="136">insert: <col width="71">delete: <col width="82">insert: <col width="142">delete: <col width="95">insert: <col width="92">insert: </colgroup>delete: <td>insert: <th>insert: <th>insert: <th>insert: <th>insert: </tr>insert: <tr>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>

Income delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` insert: `</th>`	insert: `<p align="center">` No. of Local Internet Registries (LIRs) delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` Members insert: `</p>` insert: `</th>`	insert: `<p align="center">` Annual Fee delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="CENTER">` in EUR insert: `</p>` insert: `</th>`	insert: `<p align="center">` Amount in kEUR delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<h3>` insert: `</th>`
insert: `<p class="western">` 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">` delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` Sign-up Members 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="center">` insert: `</p>` insert: `</td>`
insert: `<p>` New Members insert: `</p>` insert: `</td>`	insert: `<p align="center">` 600 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €2,000 + Service Fee	delete: `<p align="center" class="western">` 650 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 2,000 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right" class="western">` 1,300 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` Service Fee, Extra Small delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 650 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 1,300 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right" class="western">` 524 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<h3>` insert: `<p align="right">` 1,676 insert: `</p>` insert: `</td>`
insert: `<p class="western">` 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">` delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` Extra Small delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 1,459 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 1,300 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right" class="western">` 1,897 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` Small delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 3,540 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 1,800 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right" class="western">` 6,372 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` Medium delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 1,288 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 2,550 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right" class="western">` 3,284 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` Large delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 258 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 4,100 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right" class="western">` 1,058 delete: `</p>` delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` Extra Large delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 64 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center" class="western">` 5,500 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right" class="western">` 352 Members 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">` insert: `</p>` insert: `</td>`
insert: `<p>` XS insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,409 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €1,300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,832 insert: `</p>` insert: `</td>`
insert: `<p>` S insert: `</p>` insert: `</td>`	insert: `<p align="center">` 4,188 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €1,800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 7,538 insert: `</p>` insert: `</td>`
insert: `<p>` M insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,490 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €2,550 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 3,800 insert: `</p>` insert: `</td>`
insert: `<p>` L insert: `</p>` insert: `</td>`	insert: `<p align="center">` 299 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €4,100 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,226 insert: `</p>` insert: `</td>`
insert: `<p>` XL insert: `</p>` insert: `</td>`	insert: `<p align="center">` 65 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €5,500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 357 insert: `</p>` insert: `</td>`
insert: `<p>` PI Assignment Charge insert: `</p>` insert: `</td>`	insert: `<p align="center">` 28,101 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €50 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,405 insert: `</p>` insert: `</td>`
insert: `<p>` Miscellaneous Income insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100
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: `<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">` 18,401 insert: `</p>` insert: `</td>`
insert: `<p class="western">` insert: `<b>` End User Fees insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` €1,300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` RIPE Meeting Fees 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">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Other Income 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">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Total Income 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">` 19,151

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

RIPE NCC Budget 2010 2012