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Changes to RIPE NCC Budget 2011

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ripe-507: ripe-544: RIPE NCC Annual budget for 2011 as approved by Budget 2012: The draft version of this document was presented to RIPE NCC Members at the General Meeting November 2010 General Meeting. 2011 and the final version decided by the RIPE NCC Executive Board based on the members' feedback.

The industry will go through a period of change as the exhaustion of IPv4 addresses draws nearer. This RIPE NCC income from service fees is reflected by the development of policies and service introductions around this issue, some of which are expected to increase as a result of the workload for increase in membership in 2011 and the RIPE NCC expected continued increase in the coming years. delete: </p> delete: <p> membership in 2012. As a result of this, the budgeted costs for 2011 are 6% higher than rejection of the budgeted costs for 2010. Charging Scheme 2012, the income presented in the budget is based on the Charging Scheme 2011, which will continue to apply. insert: </p>

insert: <p>

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

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

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

insert: <h2 class="western">

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>insert: <thead>insert: <tr>insert: <th>insert: <th colspan="2">insert: <th>insert: <th>insert: <th colspan="2">insert: </tr>insert: <tr class="odd">insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: </tr>insert: </thead>insert: <tbody>insert: <tr class="even">insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td colspan="2">insert: <td>insert: <td>insert: </tr>insert: <tr class="even">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 insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>delete: <tr>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>delete: <tr>delete: <td>delete: <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>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">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>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <td colspan="2">insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td colspan="2">insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td colspan="2">insert: <td>insert: </tr>insert: <tr class="even">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr class="odd">insert: <td>insert: <td>insert: <td colspan="2">insert: <td>insert: <td>insert: <td>

In kEUR delete: `</p>` delete: `</td>` delete: `<td colspan="2">` delete: `<p align="center">` insert: `</th>`	Budget delete: `</p>` delete: `</td>` delete: `<td>` insert: `</th>`		insert: `<p align="center">` Budget insert: `</p>` insert: `</th>`	Difference delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` insert: `</th>`
insert: `<p class="western">` Income	2012 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 2011	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 2011 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 12/11 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `<b>` 12/B11 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` Existing Member Fees	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>` 16,725 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,950 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 16,031 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 775 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 694 insert: `</p>` insert: `</td>`
insert: `<p>` New Member Fees insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,676 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,900 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,160 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (224) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 516 insert: `</p>` insert: `</td>`
End User Fees	250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 200 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 232	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>` 50 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 18 insert: `</p>` insert: `</td>`
RIPE Meeting Meetings	250	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` - insert: `</p>` insert: `</td>`	insert: `<p align="right">` -
Other Income	250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 218	215 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right">` 186 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="right">` 3 -	32
Total Income	insert: `<b>` 19,151 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 18,550 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 17,891 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 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 601 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,260 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<br />` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p class="western">` insert: `<b>` Expenditure insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` Personnel Expenses insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10,958 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10,000 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10,268 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 958 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 690 insert: `</p>` insert: `</td>`
insert: `<p>` Housing insert: `</p>` insert: `</td>`	insert: `<p align="right">` 774 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 725 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 750 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 49 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 24 insert: `</p>` insert: `</td>`
insert: `<p>` Office Costs insert: `</p>` insert: `</td>`	insert: `<p align="right">` 587 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 450 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 137 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 87 insert: `</p>` insert: `</td>`
insert: `<p>` Marketing / ER insert: `</p>` insert: `</td>`	insert: `<p align="right">` 488 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 666 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (12) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (178) insert: `</p>` insert: `</td>`
insert: `<p>` Contributions insert: `</p>` insert: `</td>`	insert: `<p align="right">` 399 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 400 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 382 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (1) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 17 insert: `</p>` insert: `</td>`
insert: `<p>` IT Infrastructure insert: `</p>` insert: `</td>`	insert: `<p align="right">` 886 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 857 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 86 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 29 insert: `</p>` insert: `</td>`
insert: `<p>` Travel insert: `</p>` insert: `</td>`	insert: `<p align="right">` 885 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 850 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 820 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 35 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 65 insert: `</p>` insert: `</td>`
insert: `<p>` Consultancy insert: `</p>` insert: `</td>`	insert: `<p align="right">` 982 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 655 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 690 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 327 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 292 insert: `</p>` insert: `</td>`
insert: `<p>` RIPE Meetings insert: `</p>` insert: `</td>`	insert: `<p align="right">` 748 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 857 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (52) insert: `</p>` insert: `</td>`	insert: `<p align="right">` (109) insert: `</p>` insert: `</td>`
insert: `<p>` Training Courses insert: `</p>` insert: `</td>`	insert: `<p align="right">` 363 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 290 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 383 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 73 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (20) insert: `</p>` insert: `</td>`
insert: `<p>` Regional Meetings insert: `</p>` insert: `</td>`	insert: `<p align="right">` 322 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 402 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 263 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (80) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 59 insert: `</p>` insert: `</td>`
insert: `<p>` Financial Expenses insert: `</p>` insert: `</td>`	insert: `<p align="right">` 118 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 120 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 108 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (2) insert: `</p>` insert: `</td>`	insert: `<p align="right">` 10
Subtotal Operational Expenses	17,510 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 15,992 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 16,544	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>` 1,518 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 966 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
Miscellaneous Expenses	250	insert: `<p align="right">` 150 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100 insert: `</p>` insert: `</td>`	insert: `<p align="right">` - insert: `</p>` insert: `</td>`
Depreciation	1,823 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,750 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,481	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>` 73 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 342 insert: `</p>` insert: `</td>`
insert: `<p>` Subtotal Miscellaneous Expenses & Depreciation insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,073 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,900 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,731 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 173 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 342 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
Total Expenses	insert: `<b>` 19,583 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 17,892 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 18,275 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 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,691 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,308 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` 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>` delete: `<tr>` delete: `<td>` delete: `<p>` Interest Income 400 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 365	300	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">` 35 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` Surplus / Deficit insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` (32) insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 1,023 insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` (84) 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>` insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` (1,055) insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `<b>` 52 insert: `</b>` insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
Capital expenditure Expenditure insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2,278 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,525	2,540	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">` 1,100 753 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (262) insert: `</p>` insert: `</td>`
insert: `<p>` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` Number of FTEs insert: `</p>` insert: `</td>`	insert: `<p align="right">` 129 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 127 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 130.5 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 2 insert: `</p>` insert: `</td>`	insert: `<p align="right">` (1.5)

delete: <h3> insert: <h2>

insert: `</h2>`

insert: <h2>

Expenses per Activity insert: `</h2>`

insert: <p>

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

insert: <p>

insert: </p>

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

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

insert: <p>

insert: </p>

insert: <h2>

Development of the 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 reserves, including the surplus/deficit for the year at issue.

insert: <p>

insert: </p>

delete: <col width="109">delete: <col width="67">delete: <col width="94">delete: <col width="101">insert: </col>insert: <col width="66">insert: </col>insert: <col width="92">insert: </col>insert: <col width="104">insert: </col>insert: <col width="98">insert: </col>delete: <td>delete: <p>delete: <b>insert: <th>insert: <th>insert: <th>insert: <th>insert: <th>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>

insert: `<p>` Year delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center">` delete: `<b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` Surplus/ Deficit delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center">` delete: `<b>` insert: `</p>` insert: `</th>`	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: `</th>`	insert: `<p align="center">` Total Expenses Per Year delete: `</b>` delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center">` delete: `<b>` insert: `</p>` insert: `</th>`	insert: `<p align="center">` % 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>` insert: `</p>` insert: `</th>`
2007	1,070	13,764*	11,674	118%
2008	2,623	16,387	11,765**	139%
2009	842 delete: `</p>` delete: `</td>` delete: `<td>` delete: `<p align="center">` 17,229 821 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 17,409	14,683	119%
2010 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 714 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 18,123 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 16,561 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 109% insert: `</p>` insert: `</td>`
insert: `<p>` Estimated 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% 2011 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,023 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,146 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 17,892 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 107%
Budget 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% 2012 insert: `</p>` insert: `</td>`	insert: `<p align="center">` (32) insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,114 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 19,583 insert: `</p>` insert: `</td>`	insert: `<p align="center">` 99%

insert: <p>

insert: </p>

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

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

delete: <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> insert: <h2 class="western">

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

insert: <p>

insert: </p>

insert: <table class="plain"> insert: <colgroup>insert: <col width="198">insert: </col>insert: <col width="71">insert: </col>insert: <col width="142">insert: </col>insert: <col width="92">insert: </col>insert: </colgroup>delete: <td>insert: <th>insert: <th>insert: <th>insert: <th>insert: </tr>insert: <tr>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </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: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>

Income delete: `</td>` delete: `<td>` insert: `</th>`	No. of Local Internet Registries (LIRs) delete: `</p>` delete: `</td>` delete: `<td>` Members insert: `</p>` insert: `</th>`	Annual Fee in EUR delete: `</td>` delete: `<td>` delete: `<p align="right">` insert: `</th>`	insert: `<p align="center">` Amount in kEUR delete: `</td>` delete: `</tr>` delete: `<tr>` delete: `<td>` delete: `<p>` insert: `</th>`
insert: `<p class="western">` New Members	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 insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`
insert: `<p>` New Members insert: `</p>` insert: `</td>`	insert: `<p align="center">` 600 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €2,000 + Service Fee	delete: `<p align="center">` 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>` insert: `<p align="right">` 1,676 insert: `</p>` insert: `</td>`
insert: `<p class="western">` Existing Members	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 insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` insert: `</p>` insert: `</td>`
insert: `<p>` XS	1,409	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>` €1,300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,832 insert: `</p>` insert: `</td>`
insert: `<p>` S insert: `</p>` insert: `</td>`	insert: `<p align="center">` 4,188 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €1,800 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 7,538 insert: `</p>` insert: `</td>`
insert: `<p>` M insert: `</p>` insert: `</td>`	insert: `<p align="center">` 1,490 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €2,550 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 3,800 insert: `</p>` insert: `</td>`
insert: `<p>` L insert: `</p>` insert: `</td>`	insert: `<p align="center">` 299 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €4,100 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,226 insert: `</p>` insert: `</td>`
insert: `<p>` XL insert: `</p>` insert: `</td>`	insert: `<p align="center">` 65 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €5,500 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 357 insert: `</p>` insert: `</td>`
insert: `<p>` PI Assignment Charge insert: `</p>` insert: `</td>`	insert: `<p align="center">` 28,101 insert: `</p>` insert: `</td>`	insert: `<p align="center">` €50 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 1,405 insert: `</p>` insert: `</td>`
insert: `<p>` Miscellaneous Income 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>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 100 insert: `</p>` insert: `</td>`
insert: `<p class="western">` Total Service Fees			17,191 18,401 insert: `</p>` insert: `</td>`
insert: `<p class="western">` insert: `<b>` End User Fees insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` €1,300 insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` RIPE Meeting Fees insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Other Income insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 250 insert: `</p>` insert: `</td>`
insert: `<p>` insert: `<b>` Total Income insert: `</b>` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="center">` insert: `</p>` insert: `</td>`	insert: `<p align="right">` 19,151

delete: <p> 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 2012