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Changes to RIPE NCC Budget 2011

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ripe-507: ripe-397: RIPE NCC Annual budget for 2011 as approved by RIPE NCC Members at the November 2010 General Meeting. Budget 2007

The industry will go through a period of change as the exhaustion of IPv4 addresses draws nearer. budgeted costs for 2007 are 4% higher than the budgeted costs for 2006. This is reflected by the development of policies and service introductions around this issue, some of which are expected to increase the workload for the RIPE NCC in the coming years. delete: </p> delete: <p> As mainly a result of this, the budgeted costs for 2011 are 6% higher than the budgeted costs for 2010. This is 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: β€œ delete: <span> delete: <a data-val="d19d68dd0a38f5ee3ed39aaec4cb6e35" href="resolveuid/d19d68dd0a38f5ee3ed39aaec4cb6e35" data-linktype="internal" class="internal-link"> enable the RIPE NCC Activity Plan 2011 delete: </a> ”. delete: </span> to expand its Membership Services and to improve its Information Services.

RIPE NCC Statement of Income & Expenditure RIPE NCC

delete: <colgroup>delete: <col width="202">delete: <col width="52">delete: <col width="58">delete: <col width="58">delete: <col width="52">delete: <col width="53">delete: </colgroup>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: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="6">insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="6">insert: </tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td>insert: <td>insert: <td>insert: <td>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: </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: </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: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>

delete: <a id="OLE_LINK1" name="OLE_LINK1"> delete: </a> insert: <b> In kEUR insert: </b>

insert: <b> Budget delete: </p> delete: </td> delete: <td> delete: <p align="center"> LE insert: </b> insert: </p>

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

insert: <b> Actual insert: </b>

insert: <b> Difference delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> insert: </b> insert: </p>

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

Income

delete: <p align="center"> delete: <b> 2011 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 2010 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 2010 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 11/B 10 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 11/10 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Service insert: <p align="right">

insert: <b> 2007 insert: </b> insert: </p>

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

insert: <b> 2006 insert: </b> insert: </p>

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

insert: <b> 2005 insert: </b> insert: </p>

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

insert: <b> 2007/06 insert: </b> insert: </p>

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

insert: <b> 2007/05 insert: </b> insert: </p>

insert: </td>
insert: <p>

Membership Fees

17,191 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 15,919 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 16,250 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,272 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 941 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <p> End User Fees delete: </p> delete: </td> delete: <td> delete: <p align="right"> 232 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 167 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 150 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 65 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 82 10,764 insert: </p>

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

10,457 insert: </p>

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

11,789 insert: </p>

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

307 insert: </p>

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

(1,025)

RIPE Meeting

250 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 281 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 245 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (31) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 5 227 insert: </p>

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

246 insert: </p>

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

243 insert: </p>

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

(19) insert: </p>

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

(16)

Other Income

218 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 215 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 186 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 3 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 32 115 insert: </p>

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

125 insert: </p>

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

72 insert: </p>

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

(10) insert: </p>

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

43

Total Income

17,891 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 16,582 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 16,831 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,309 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,060 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"> 11,106 insert: </p>

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

10,828 insert: </p>

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

12,104 insert: </p>

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

278 insert: </p>

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

(998) insert: </p>

insert: </td>
insert: <p>

Expenditure

Personnel Expenses

10,268 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 9,259 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 9,266 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,009 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,002 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 6,967 insert: </p>

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

6,450 insert: </p>

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

5,857 insert: </p>

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

517 insert: </p>

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

1,110 insert: </p>

insert: </td>

General Operating Expenses

4,665 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 4,651 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 3,929 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 14 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 736 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 2,828 insert: </p>

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

2,897 insert: </p>

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

2,327 insert: </p>

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

(69) insert: </p>

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

501 insert: </p>

insert: </td>

RIPE Meeting

857 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 809 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 950 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 48 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (93) delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 356 insert: </p>

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

364 insert: </p>

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

455 insert: </p>

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

(8) insert: </p>

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

(99) insert: </p>

insert: </td>

Training Courses

383 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 337 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 308 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 46 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 75 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 283 insert: </p>

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

245 insert: </p>

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

269 insert: </p>

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

38 insert: </p>

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

14 insert: </p>

insert: </td>

Regional Meetings

263 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 160 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 225 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 103 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 38 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 90 insert: </p>

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

80 insert: </p>

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

54 insert: </p>

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

10 insert: </p>

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

36 insert: </p>

insert: </td>

Financial Expenses

108 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 98 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 100 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 8 72 insert: </p>

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

72 insert: </p>

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

40 insert: </p>

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

- insert: </p>

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

32

Subtotal Operational Expenses

16,544 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 15,314 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 14,778 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,230 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,766 delete: </p> delete: </td> delete: </tr> 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> 10,596 insert: </p>

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

10,108 insert: </p>

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

9,002 insert: </p>

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

488 insert: </p>

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

1,594 insert: </p>

insert: </td>
insert: </td>

Miscellaneous Expenses

250 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 370 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 140 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (120) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 110 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 330 insert: </p>

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

400 insert: </p>

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

263 insert: </p>

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

(70) insert: </p>

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

67 insert: </p>

insert: </td>

Depreciation

1,481 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,621 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,400 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (140) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 81 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 769 insert: </p>

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

728 insert: </p>

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

468 insert: </p>

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

41 insert: </p>

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

301 insert: </p>

insert: </td>

Total Expenses

18,275 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 17,305 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 16,318 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 970 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,957 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> 11,695 insert: </p>

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

11,236 insert: </p>

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

9,733 insert: </p>

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

459 insert: </p>

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

1,962 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 Before Interest Income

(384) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (723) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 513 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 339 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (897) 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> (589) insert: </p>

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

(408) insert: </p>

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

2,371 insert: </p>

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

(181) insert: </p>

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

2,960 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

300 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 400 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 325 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (100) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (25) 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"> (84) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (323) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 838 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 239 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (922) 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: <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> Capital expenditure delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,540 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,766 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,440 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (226) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,100 476 insert: </p>

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

357 insert: </p>

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

313 insert: </p>

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

119 insert: </p>

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

163 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">

(113) insert: </p>

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

(51) insert: </p>

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

2,684 insert: </p>

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

(62) insert: </p>

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

(2,797)

delete: <h3> insert: <p>

Following from the Charging Scheme 2007, a rebate of 2.5 MEUR will be redistributed to existing members. This redistribution will not affect the budget 2007 as the 2.5 MEUR will be directly discounted from the excess reserves that have accumulated in the RIPE NCC Clearing House. insert: <b> insert: </b> insert: </p>

insert: <h2>

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

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

delete: <colgroup>delete: <col width="109">delete: <col width="67">delete: <col width="94">delete: <col width="106">delete: <col width="101">delete: </colgroup>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>

Year

Surplus/ Surplus / Deficit

Capital at 31 December

Total Expenses Per Year expenses per year

% Capital of Total Expenses

2001 insert: </p>

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

1,382 insert: </p>

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

6,579 insert: </p>

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

7,721 insert: </p>

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

85 % insert: </p>

insert: </td>
insert: <p>

2002 insert: </p>

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

(2,369) insert: </p>

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

4,210 insert: </p>

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

10,442 insert: </p>

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

40 % insert: </p>

insert: </td>
insert: <p>

2003 insert: </p>

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

3,077 insert: </p>

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

7,287 insert: </p>

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

9,996 insert: </p>

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

73 % insert: </p>

insert: </td>
insert: <p>

2004 insert: </p>

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

2,698 insert: </p>

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

9,986 insert: </p>

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

9,739 insert: </p>

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

103 % insert: </p>

insert: </td>
insert: <p>

2005

2,684

12,670

9,420 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 135% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 9,733 insert: </p>

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

130 % insert: </p>

insert: </td>
insert: <p>

Estimated 2006

2,483 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 15,153 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 9,980 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 152% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2,140 insert: </p>

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

14,810 insert: </p>

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

10,039 insert: </p>

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

148 % insert: </p>

insert: </td>
insert: <p>

Budget 2007

1,070 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 13,764* delete: </p> delete: </td> delete: <td> delete: <p align="center"> 11,674 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 118% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2008 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,623 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 16,387 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 11,765** delete: </p> delete: </td> delete: <td> delete: <p align="center"> 139% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2009 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 842 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 17,229 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 14,683 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 119% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Estimated 2010 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 838 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 18,067 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 16,318 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 111% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Budget 2011 delete: </p> delete: </td> delete: <td> delete: <p align="center"> (84) delete: </p> delete: </td> delete: <td> delete: <p align="center"> 17,983 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 18,275 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 98% (113) insert: </p>

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

12,197 insert: </p>

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

11,695 insert: </p>

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

104 %

delete: <p> delete: <i> delete: <b> Note delete: </b> delete: </i> delete: <i> : *The capital in 2007 includes the member rebate of EUR 2.5 million. delete: </i> delete: </p> delete: <p> delete: <i> **The total insert: <h2>

Expenses insert: </h2>

insert: <p>

The expenses 2008 include a pay back from the Personnel Fund of EUR 1.5 million delete: </i> delete: </p> delete: <h3> Expenses per Activity delete: </h3> delete: <p> Overall, expense levels activity show an increase in 2011. For for Membership Services, this increase is Services as a result of the expected increase in the number implementation 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 Customer Service Desk. In addition the continuation of the RIPE NCC's support for Internet Number Resource Certification contributes to the increase. insert: </p>

insert: <p>

The expenses for Coordination Activities is planned to cater for all activities surrounding the depletion of the IPv4 address pool. delete: </p> delete: <p> In are in line with one of the key strategies of the 2006. For 2007, the RIPE Meeting expenses include RIPE NCC to further staff expenses associated with the RIPE NCC as a trusted source of data, the cost Meetings. insert: </p>

insert: <p>

The overall expenditure for Information Services is increased in 2011. increases to improve this portfolio of services provided by the RIPE NCC. This increase is caused by the enhancement of the successful includes developing more useful and ready-to-use products and providing RIPE Labs platform and additional efforts will be made to further develop the RIPE Labs community. In 2010, the development of an active measurement network started, and in 2011 this development will continue. In mid-2011, the prototype will be analysed and a decision will be made on whether or not to develop a service from this prototype. NCC members with more comprehensive reporting.

delete: <colgroup>delete: <col width="184">delete: <col width="62">delete: <col width="36">delete: <col width="58">delete: <col width="46">delete: <col width="58">delete: <col width="42">delete: </colgroup>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>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: </tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>

delete: <b> delete: <br /> delete: </b>

Budget 2011 2007

Budget 2010 2006

Difference

delete: <p> insert: <p align="left">

insert: <b> Amounts in kEUR delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: </b> insert: </p>

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

insert: <b> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: </b> insert: </p>

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

insert: <b> % delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: </b> insert: </p>

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

insert: <b> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: </b> insert: </p>

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

insert: <b> % delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: </b> insert: </p>

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

insert: <b> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: </b> insert: </p>

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

insert: <b> % delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> insert: </b> insert: </p>

insert: </td>

Membership Services

7,347 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 45% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 6,623 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 43% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 724 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 11% delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <p> Coordination 7,386 insert: </p>

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

63% insert: </p>

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

6,918 insert: </p>

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

61% insert: </p>

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

468 insert: </p>

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

7 % insert: </p>

insert: </td>
insert: <p>

Co-ordination Activities

6,316 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 38% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 6,605 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 43% delete: </p> delete: </td> delete: <td> delete: <p align="right"> (289) delete: </p> delete: </td> delete: <td> delete: <p align="right"> -4% delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 2,953 insert: </p>

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

25% insert: </p>

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

2,988 insert: </p>

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

27% insert: </p>

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

(35) insert: </p>

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

-1 % insert: </p>

insert: </td>

Information Services

2,881 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 17% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,086 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 14% delete: </p> delete: </td> delete: <td> delete: <p align="right"> 795 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 38% delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> 1,356 insert: </p>

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

12% insert: </p>

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

1,330 insert: </p>

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

12% insert: </p>

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

26 insert: </p>

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

2 % insert: </p>

insert: </td>

Total Operational Expenses

16,544 delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> 15,314 delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,230 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 8% 11,695 insert: </p>

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

insert: </p>

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

11,236 insert: </p>

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

insert: </p>

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

459 insert: </p>

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

4 %

delete: <span> The table below shows the new or significantly developed activities activity for 2011. 2007. The figure figures presented is for this activity are the direct allocated costs and does do not include an overhead or management fee. delete: </span> delete: </p> delete: <table class="grid listing"> delete: <colgroup> delete: <col width="221"> delete: <col width="184"> delete: <col width="134"> delete: </colgroup> insert: </p>

insert: <table> delete: <td>delete: <p align="center">Activity delete: </p>delete: </td>delete: <td>delete: <p align="center">Operational Expenses delete: </p>delete: </td>delete: <td>delete: <p align="center">insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>
insert: <p>

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

insert: </td>
insert: <p>

221 kEUR in 2007 insert: </p>

insert: </td>
insert: <p>

Capital Expenses delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Active Measurements delete: </p> delete: </td> delete: <td> delete: <p align="center"> 271 kEUR delete: </p> delete: </td> delete: <td> delete: <p align="center"> 110 expense 152 kEUR

delete: <h3> insert: <h2>

Income and Fees per Billing Category (Based on the Proposed Charging Scheme 2011) delete: </h3> Scheme) insert: </h2>

insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>

insert: <b> Income delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: </b> insert: </p>

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

insert: <b> No. of Local Internet Registries (LIRs) delete: </p> delete: </td> delete: <td> delete: <p align="center"> Annual insert: </b> insert: </p>

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

insert: <b> Fee in EUR delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: </b> insert: </p>

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

insert: <b> Amount in kEUR insert: </b>

New Members

delete: <p align="center"> delete: <b> delete: <br /> delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> delete: <br /> delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> delete: <br /> delete: </b> insert: <p align="right">

insert: </p>

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

insert: </p>

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

Sign-up Fee

delete: <p align="center"> 620 delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: <p align="right">

598 insert: </p>

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

EUR 2,000

1,240 1,196

Service Fee, Extra Small

delete: <p align="center"> 620 delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: <p align="right">

598 insert: </p>

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

EUR 1,300

485 delete: </p> 389 insert: </p>

insert: </td>

Existing Members

delete: <p align="center"> delete: <b> delete: <br /> delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> delete: <br /> delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> delete: <br /> delete: </b> insert: <p align="right">

insert: </p>

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

insert: </p>

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

Extra Small

delete: <p align="center"> 1,589 delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: <p align="right">

1,211 insert: </p>

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

EUR 1,300

2,066 1,574

Small

delete: <p align="center"> 3,875 delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: <p align="right">

2,379 insert: </p>

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

EUR 1,800

6,975 4,282

Medium

delete: <p align="center"> 1,409 delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: <p align="right">

902 insert: </p>

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

EUR 2,550

3,593 2,300

Large

delete: <p align="center"> 282 delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: <p align="right">

183 insert: </p>

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

EUR 4,100

1,155 750

Extra Large

delete: <p align="center"> 70 delete: </p> delete: </td> delete: <td> delete: <p align="center"> insert: <p align="right">

45 insert: </p>

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

EUR 5,500

387 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Independent Resources delete: </p> 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"> 1,200 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> Miscellaneous Income delete: </td> delete: <td> delete: </td> delete: <td> delete: </td> delete: <td> delete: <p align="right"> 90 248 insert: </p>

insert: </td>
insert: </td>
insert: <p>

insert: <b> Administration Fee insert: </b> insert: </p>

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

25 insert: </p>

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

EUR 1,000 insert: </p>

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

25

Total Service Membership Fees

delete: <p align="center"> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> 17,191 insert: <p align="right">

insert: </p>

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

insert: </p>

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

10,764

insert: <b> delete: <b> Note: delete: </b> insert: </b> Income received from new members is estimated on the basis at 50% of the budgeted number service fee due to an equal spread of new Local Internet Registries (LIRs) per month multiplied by the pro rata annual service fee. members across the year.

RIPE NCC Budget 2011 2007
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