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Changes to RIPE NCC Budget 2011

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

The industry will go be going through a period of change change, as the exhaustion of IPv4 addresses draws nearer. This is reflected by the development of policies and service introductions around this issue, some of which are expected to increase the workload for the RIPE NCC in the coming years.

As a result of this, the budgeted costs for 2011 2010 are 6% 13% higher than the budgeted costs for 2010. 2009. This is a the result of the increased staff levels and greater operational expenses necessary to support the expected increase in the RIPE NCC's workload. For the particulars, please see: delete: <span> delete: <a data-val="d19d68dd0a38f5ee3ed39aaec4cb6e35" href="resolveuid/d19d68dd0a38f5ee3ed39aaec4cb6e35" data-linktype="internal" class="internal-link"> RIPE “RIPE NCC Activity Plan 2011 delete: </a> ”. delete: </span> 2010”.

RIPE NCC Statement of Income & Expenditure

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insert: <p>

In kEUR

delete: <p align="center"> insert: <p align="CENTER">

Budget

delete: <p align="center"> LE insert: <p align="CENTER">

Estimate

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Difference

delete: <p> delete: <b> insert: <h3>

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> insert: </h3>

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

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> insert: </p>

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

2009 insert: </p>

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

2009 insert: </p>

insert: </td>
insert: <p class="western">

10/B 09 insert: </p>

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

10/09 insert: </p>

insert: </td>

Service Fees

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

15,919

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 insert: <p align="right" class="western">

14,457 insert: </p>

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

14,214 insert: </p>

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

1,462 insert: </p>

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

1,705

End User Fees

delete: <p align="right"> 232 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

167

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> insert: <p align="right" class="western">

199 insert: </p>

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

99 insert: </p>

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

(32) insert: </p>

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

68 insert: </p>

insert: </td>

RIPE Meeting

delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

281

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> insert: <p align="right" class="western">

255 insert: </p>

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

208 insert: </p>

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

26 insert: </p>

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

73 insert: </p>

insert: </td>

Other Income

delete: <p align="right"> 218 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

215

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> insert: <p align="right" class="western">

255 insert: </p>

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

175 insert: </p>

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

(40) insert: </p>

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

40 insert: </p>

insert: </td>

Total Income

delete: <p align="right"> 17,891 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

16,582

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 insert: <p align="right" class="western">

15,166 insert: </p>

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

14,696 insert: </p>

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

1,416 insert: </p>

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

1,886

insert: <h3>

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> insert: </h3>

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

insert: </p>

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insert: </p>

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insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>

Personnel Expenses

delete: <p align="right"> 10,268 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

9,259

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 insert: <p align="right" class="western">

8,232 insert: </p>

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

8,400 insert: </p>

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

1,027 insert: </p>

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

859

General Operating Expenses

delete: <p align="right"> 4,665 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

4,651

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 insert: <p align="right" class="western">

4,224 insert: </p>

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

3,803 insert: </p>

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

427 insert: </p>

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

848

RIPE Meeting

delete: <p align="right"> 857 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

809

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) insert: <p align="right" class="western">

606 insert: </p>

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

631 insert: </p>

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

203 insert: </p>

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

178

Training Courses

delete: <p align="right"> 383 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

337

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 insert: <p align="right" class="western">

399 insert: </p>

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

306 insert: </p>

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

(62) insert: </p>

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

31

Regional Meetings

delete: <p align="right"> 263 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

160

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 insert: <p align="right" class="western">

190 insert: </p>

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

190 insert: </p>

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

(30) insert: </p>

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

(30)

Financial Expenses

delete: <p align="right"> 108 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

98

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> insert: <p align="right" class="western">

85 insert: </p>

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

85 insert: </p>

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

13 insert: </p>

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

13 insert: </p>

insert: </td>

Subtotal Operational Expenses

delete: <p align="right"> 16,544 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

15,314

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> insert: <p align="right" class="western">

13,736 insert: </p>

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

13,415 insert: </p>

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

1,578 insert: </p>

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

1,899 insert: </p>

insert: </td>

Miscellaneous Expenses

delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

370

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 insert: <p align="right" class="western">

248 insert: </p>

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

200 insert: </p>

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

122 insert: </p>

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

170

Depreciation

delete: <p align="right"> 1,481 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

1,621

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 insert: <p align="right" class="western">

1,307 insert: </p>

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

1,020 insert: </p>

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

314 insert: </p>

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

601

Total Expenses

delete: <p align="right"> 18,275 delete: </p> delete: </td> delete: <td> delete: <p align="right"> insert: <p align="right" class="western">

17,305

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 insert: <p align="right" class="western">

15,291 insert: </p>

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

14,635 insert: </p>

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

2,014 insert: </p>

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

2,670

Surplus/Deficit Before before interest income insert: </p>

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

(723) insert: </p>

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

(125) insert: </p>

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

61 insert: </p>

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

(598) insert: </p>

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

(784) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

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

insert: </p>

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

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Interest Income

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"> insert: <p align="right" class="western">

400

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"> insert: <p align="right" class="western">

855 insert: </p>

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

775 insert: </p>

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

(455) insert: </p>

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

(375) 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" class="western">

(323)

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 insert: <p align="right" class="western">

730 insert: </p>

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

836 insert: </p>

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

(1,053) insert: </p>

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

(1,159)

delete: <h3> insert: <p>

insert: </p>

insert: <h2>

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

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

delete: <table class="grid listing"> delete: <colgroup> delete: <col width="109"> delete: <col width="67"> insert: <table class="plain"> insert: <col width="101">insert: </col>insert: <col width="82">insert: </col>insert: </col>insert: </col>delete: </colgroup>delete: <tbody>delete: <tr>delete: <td>delete: <p>delete: <b>insert: </col>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>
insert: <p>

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

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

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

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

Capital at 31 December delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> insert: </p>

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

Total Expenses Per Year delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> expenses per year insert: </p>

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

% Capital of Expenses delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> insert: </p>

insert: </td>
insert: <p class="western">

2004 insert: </p>

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

2,698 insert: </p>

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

9,986 insert: </p>

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

9,739 insert: </p>

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

103% insert: </p>

insert: </td>
insert: <p class="western">

2005

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

2,684

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

12,670

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

9,420

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

135%

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

2006

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

2,483

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

15,153

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

9,980

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

152%

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

2007

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

1,070

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

13,764*

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

11,674

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

118%

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

2008

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

2,623

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

16,387

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

11,765**

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

139%

Estimated 2009

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"> insert: <p align="center" class="western">

836 insert: </p>

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

17,424 insert: </p>

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

14,635 insert: </p>

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

119%

Estimated Budget 2010

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% insert: <p align="center" class="western">

(323) insert: </p>

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

17,101 insert: </p>

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

17,305 insert: </p>

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

99%

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

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

delete: <h3> insert: <h2>

Expenses per Activity delete: </h3> delete: <p> insert: </h2>

insert: <p>

insert: <span class="western"> Overall, expense levels increase in 2011. 2010. For Membership Services, this increase is a result of the expected enhanced registry services, such as Internet Number Resource Certification, and an increased focus on data quality. The substantial 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 expenses for Coordination Activities is planned due to cater for all activities surrounding the depletion of the IPv4 address pool. delete: </p> delete: <p> the increased External Relations efforts and increased RIPE meeting expenses. insert: </span> insert: </p>

insert: <p>

insert: <span class="western"> In line with one of the key strategies of the RIPE NCC 2009 substantial investments were made to improve Information Services. For 2010 certain areas continue to be further the RIPE NCC as a trusted source of data, the cost enhanced but the overall costs for Information Services is increased in 2011. This increase is caused by the enhancement of the successful RIPE Labs platform will decrease with improvement projects being completed. Previously the table below was shown including miscellaneous expenses, these are costs like Bad Debts and additional efforts will be made Depreciation that not directly attributable 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> any activity. Therefore for the Budget 2010 delete: </b> these have been excluded. insert: </span> insert: </p>

insert: <p>

insert: </p>

insert: <table class="plain"> insert: <col width="185">insert: </col>insert: <col width="58">insert: </col>insert: <col width="46">insert: </col>insert: <col width="58">insert: </col>insert: <col width="46">insert: </col>insert: <col width="58">insert: </col>insert: <col width="42">insert: </col>insert: <tbody>insert: <tr>insert: <td>insert: <td colspan="2">insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>delete: </tbody>delete: <tbody>delete: <tr>delete: <td>delete: <p>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: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: </tbody>insert: <tbody>insert: </tbody>insert: <tbody>insert: </tbody>insert: <tbody>
insert: <p>

delete: <p align="center"> delete: <b> insert: <p align="CENTER">

Budget 2010 insert: </p>

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

Budget 2009 insert: </p>

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

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

insert: </td>
insert: <p class="western">

Amounts in kEUR

delete: <p align="right"> insert: <p align="center" class="western">

Amount

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

%

delete: <p align="right"> insert: <p align="center" class="western">

Amount

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

%

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

Amount

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

%

insert: <p class="western">

Membership Services

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"> insert: <p align="right" class="western">

6,623

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

43%

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> insert: <p align="right" class="western">

6,301 insert: </p>

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

46% insert: </p>

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

322 insert: </p>

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

5% insert: </p>

insert: </td>
insert: <p class="western">

Coordination Activities

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"> insert: <p align="right" class="western">

6,605

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

43%

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> insert: <p align="right" class="western">

5,334 insert: </p>

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

39% insert: </p>

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

1,271 insert: </p>

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

24% insert: </p>

insert: </td>
insert: <p class="western">

Information Services

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"> insert: <p align="right" class="western">

2,086

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

14%

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> insert: <p align="right" class="western">

2,101 insert: </p>

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

15% insert: </p>

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

(15) insert: </p>

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

-1% insert: </p>

insert: </td>

Total Operational Expenses

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"> insert: <p align="right" class="western">

15,314

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> insert: <p align="right" class="western">

insert: </p>

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

13,736 insert: </p>

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

insert: </p>

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

1,578 insert: </p>

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

11% insert: </p>

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

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

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> insert: <table class="plain"> insert: <col width="340">insert: </col>insert: <col width="94">insert: </col>insert: <col width="113">insert: </col>insert: <tbody>insert: <tr>insert: <td>insert: <tr>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: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </tr>
insert: <p align="center" class="western">

Activity insert: </p>

insert: </td>

Activity delete: </p> delete: </td> delete: <td> delete: <p align="center"> Operational Expenses Direct costs

Capital Expenses

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

Support for Internet Number Resource Certification

271 57 kEUR

110 259 kEUR

insert: <p class="western">

Implementation of policy 2007-01 insert: </p>

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

124 kEUR insert: </p>

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

- insert: </p>

insert: </td>
insert: <p class="western">

Registration Data Quality insert: </p>

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

116 kEUR insert: </p>

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

- insert: </p>

insert: </td>
insert: <p class="western">

RIPE Labs insert: </p>

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

214 kEUR insert: </p>

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

- insert: </p>

insert: </td>
insert: <p class="western">

Information Services insert: </p>

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

252 kEUR insert: </p>

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

150 kEUR insert: </p>

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

insert: </p>

insert: <h2>

Income and Fees per Billing Category (Based on the Proposed Charging Scheme 2011) delete: </h3> delete: <table class="grid listing"> 2009) insert: </h2>

insert: <table class="plain"> insert: <col width="209">insert: </col>insert: <col width="136">insert: </col>insert: <col width="82">insert: </col>insert: <col width="95">insert: </col>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>

Income

delete: <p align="center"> insert: <p align="CENTER">

No. of Local Internet Registries (LIRs)

delete: <p align="center"> Annual insert: <p align="CENTER">

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

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

Amount in kEUR

delete: <p> delete: <b> insert: <h3>

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> members insert: </h3>

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

insert: </p>

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

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="center" class="western">

650 insert: </p>

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

2,000

delete: <p align="right"> 1,240 insert: <p align="right" class="western">

1,300

Service Fee, Extra Small

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

650 insert: </p>

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

1,300

delete: <p align="right"> 485 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> insert: <p align="right" class="western">

524 insert: </p>

insert: </td>
insert: <h3>

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> members insert: </h3>

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

insert: </p>

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

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="center" class="western">

1,459 insert: </p>

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

1,300

delete: <p align="right"> 2,066 insert: <p align="right" class="western">

1,897

Small

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

3,540 insert: </p>

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

1,800

delete: <p align="right"> 6,975 insert: <p align="right" class="western">

6,372

Medium

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

1,288 insert: </p>

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

2,550

delete: <p align="right"> 3,593 insert: <p align="right" class="western">

3,284

Large

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

258 insert: </p>

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

4,100

delete: <p align="right"> 1,155 insert: <p align="right" class="western">

1,058

Extra Large

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

64 insert: </p>

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

5,500

delete: <p align="right"> 387 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> insert: <p align="right" class="western">

352 insert: </p>

insert: </td>
insert: <p class="western">

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> resources insert: </p>

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

insert: </p>

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

insert: </p>

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

1,132 insert: </p>

insert: </td>
insert: <h3>

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 insert: </h3>

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

insert: </p>

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

insert: </p>

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

insert: <span class="western"> 15,919 insert: </span>

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

Note: Income received from new members is estimated on the basis of the budgeted number of new Local Internet Registries (LIRs) per month multiplied by the pro rata annual service fee.

RIPE NCC Budget 2011 2010
RIPE Documents Search