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Changes to RIPE NCC Budget 2011

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ripe-507: ripe-440: RIPE NCC Annual budget for 2011 as approved by RIPE NCC Members at the November 2010 General Meeting. Budget 2009

The industry will go through a period of change as the exhaustion of IPv4 addresses draws nearer. This is reflected by the development of policies and service introductions around this issue, some of which are expected to increase the workload for the RIPE NCC in the coming years. delete: </p> delete: <p> As 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"> RIPE NCC Activity Plan 2011 delete: </a> ”. delete: </span> delete: </p> delete: <h2> RIPE NCC Statement of Income & Expenditure delete: </h2> delete: <table class="grid listing"> 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> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: <a id="OLE_LINK1" name="OLE_LINK1"> delete: </a> In kEUR delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> Budget delete: </p> delete: </td> delete: <td> delete: <p align="center"> LE 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> delete: <b> Income delete: </b> delete: </p> delete: </td> delete: <td> 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 Fees delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> RIPE Meeting delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Other Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Total Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Expenditure delete: </b> 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> Personnel Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> General Operating Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> RIPE Meeting delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Training Courses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Regional Meetings delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Financial Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Subtotal Operational Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Miscellaneous Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Depreciation delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Total Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Surplus/Deficit Before Interest Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> (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> delete: <tr> delete: <td> delete: <p> Interest Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <h3> Development of RIPE NCC Reserves delete: </h3> delete: <p> The table below summarises the RIPE NCC's capital development. The capital consists of the RIPE NCC reserves including the surplus/deficit for the year at issue. delete: </p> delete: <table class="grid listing"> delete: <colgroup> delete: <col width="109"> delete: <col width="67"> delete: <col width="94"> delete: <col width="106"> delete: <col width="101"> delete: </colgroup> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: <b> Year delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> Surplus/ Deficit delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> Capital at 31 December delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> Total Expenses Per Year delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> % Capital of Expenses delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2005 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,684 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 12,670 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 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> 2006 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 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> 2007 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 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% delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> 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 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 increase in 2011. For Membership Services, this increase is a result of the expected increase in the number of resource requests caused by RIPE policy Proposal 2009-03, Run Out Fairly. In addition, the RIPE NCC will further enhance its data quality and the procedures around its data quality and registration. For 2011, a continuous high level of Coordination Activities is planned to cater for all activities surrounding the depletion of the IPv4 address pool. delete: </p> delete: <p> In line with one of the key strategies of the RIPE NCC to further the RIPE NCC as a trusted source of data, the cost for Information Services is increased in 2011. This increase is caused by the enhancement of the successful RIPE Labs platform and additional efforts will 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. delete: </p> delete: <table class="grid listing"> 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> delete: <tbody> delete: <tr> delete: <td> delete: <p> delete: <b> delete: <br /> delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> Budget 2011 delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> Budget 2010 delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> Difference delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Amounts in kEUR delete: </p> delete: </td> delete: <td> delete: <p align="right"> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center"> % delete: </p> delete: </td> delete: <td> delete: <p align="right"> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center"> % delete: </p> delete: </td> delete: <td> delete: <p align="right"> Amount delete: </p> delete: </td> delete: <td> delete: <p align="center"> % delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr> delete: <td> delete: <p> Membership Services delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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 Activities delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Information Services delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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> delete: <tr> delete: <td> delete: <p> Total Operational Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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% delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> delete: <span> The table below shows new or significantly developed activities for 2011. The figure presented is the direct allocated costs and does 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> delete: <tbody> delete: <tr> 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"> 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 kEUR delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <h3> Income and Fees per Billing Category (Based on the Proposed Charging Scheme 2011) delete: </h3> delete: <table class="grid listing"> delete: <tbody> delete: <tr> delete: <td> delete: <p> Income delete: </p> delete: </td> delete: <td> delete: <p align="center"> No. of Local Internet Registries (LIRs) delete: </p> delete: </td> delete: <td> delete: <p align="center"> Annual Fee in EUR delete: </p> delete: </td> delete: <td> delete: <p align="right"> Amount in kEUR delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> New Members 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> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> delete: <br /> delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Sign-up Fee delete: </p> delete: </td> delete: <td> delete: <p align="center"> 620 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,000 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,240 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"> 620 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,300 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 485 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Existing Members 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> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> delete: <br /> delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Extra Small delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,589 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,300 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,066 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Small delete: </p> delete: </td> delete: <td> delete: <p align="center"> 3,875 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,800 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 6,975 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Medium delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,409 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,550 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 3,593 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Large delete: </p> delete: </td> delete: <td> delete: <p align="center"> 282 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 4,100 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,155 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Extra Large delete: </p> delete: </td> delete: <td> delete: <p align="center"> 70 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 5,500 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 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 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Total Service Fees delete: </b> 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"> 17,191 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> 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 2011 2009
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