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ripe-544: ripe-292: RIPE NCC Budget 2012: The draft version of this document was presented to RIPE NCC Members at the General Meeting November 2011 and the final version decided by the RIPE NCC Executive Board based on the members' feedback. 2004

The This RIPE NCC income from service fees Document is expected to increase as a result of the increase only available in membership in 2011 and the expected continued increase in membership in 2012. As a result of the rejection of the Charging Scheme 2012, the income presented in the budget is based on the Charging Scheme 2011, which will continue to apply. PDF

delete: <p> In the near future, the RIPE NCC will deplete its free IPv4 address pool. This will have a substantial effect on the RIPE NCC budget and its cost development over the coming period. Generally speaking, the RIPE NCC budget will increase because of the IPv4 depletion. This is a result of the increased work on ensuring accuracy of registration, including additional audits, thorough review of IPv4 requests and the impact of the "Run Out Fairly" policy. delete: </p> delete: <p> 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 enhancement of Information Services and Measurement activities. For the particulars, please see: "RIPE NCC Activity Plan 2012". delete: </p> delete: <p> delete: </p> delete: <h2 class="western"> delete: <i> RIPE NCC Budgeted Statement of Income & Expenditure 2012 delete: </i> delete: </h2> delete: <h2 class="western"> delete: </h2> delete: <table class="grid listing"> delete: <thead> delete: <tr> delete: <th> In kEUR delete: </th> delete: <th colspan="2"> Budget delete: </th> delete: <th> delete: <p align="center"> LE delete: </p> delete: </th> delete: <th> delete: <p align="center"> Budget delete: </p> delete: </th> delete: <th colspan="2"> delete: <p align="center"> Difference delete: </p> delete: </th> delete: </tr> delete: <tr class="odd"> delete: <td> delete: <p class="western"> delete: <b> Income delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 2012 delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> 2011 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> 12/11 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 12/B11 delete: </b> delete: </p> delete: </td> delete: </tr> delete: </thead> delete: <tbody> delete: <tr class="even"> delete: <td> delete: <p> Existing Member Fees delete: </p> delete: </td> delete: <td> delete: <p align="right"> 16,725 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 15,950 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 16,031 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 775 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 694 delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td> delete: <p> New Member Fees delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,676 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 1,900 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,160 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (224) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 516 delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td> delete: <p> End User Fees delete: </p> delete: </td> delete: <td> delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 200 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 232 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 50 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 18 delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td> delete: <p> RIPE Meetings delete: </p> delete: </td> delete: <td> delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 250 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> Other Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 218 delete: </p> delete: </td> delete: <td> delete: <p align="right"> - delete: </p> delete: </td> delete: <td> delete: <p align="right"> 32 delete: </p> delete: </td> delete: </tr> delete: <tr class="odd"> delete: <td> delete: <p> Total Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 19,151 delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> delete: <b> 18,550 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 17,891 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 601 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 1,260 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <br /> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td colspan="2"> 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 class="odd"> delete: <td> delete: <p class="western"> delete: <b> Expenditure delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td colspan="2"> 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 class="even"> delete: <td> delete: <p> Personnel Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10,958 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 10,000 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10,268 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 958 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 690 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Housing delete: </p> delete: </td> delete: <td> delete: <p align="right"> 774 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 725 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 750 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 49 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 24 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Office Costs delete: </p> delete: </td> delete: <td> delete: <p align="right"> 587 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 450 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 500 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 137 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 87 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Marketing / ER delete: </p> delete: </td> delete: <td> delete: <p align="right"> 488 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 500 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 666 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (12) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (178) delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Contributions delete: </p> delete: </td> delete: <td> delete: <p align="right"> 399 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 400 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 382 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (1) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 17 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> IT Infrastructure delete: </p> delete: </td> delete: <td> delete: <p align="right"> 886 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 800 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 857 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 86 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 29 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Travel delete: </p> delete: </td> delete: <td> delete: <p align="right"> 885 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 850 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 820 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 35 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 65 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Consultancy delete: </p> delete: </td> delete: <td> delete: <p align="right"> 982 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 655 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 690 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 327 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 292 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> RIPE Meetings delete: </p> delete: </td> delete: <td> delete: <p align="right"> 748 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 800 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 857 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (52) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (109) delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Training Courses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 363 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 290 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 383 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 73 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (20) delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Regional Meetings delete: </p> delete: </td> delete: <td> delete: <p align="right"> 322 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 402 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 263 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (80) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 59 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Financial Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 118 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 120 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 108 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (2) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 10 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <tbody> delete: <tr class="odd"> delete: <td> delete: <p> Subtotal Operational Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 17,510 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 15,992 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 16,544 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,518 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 966 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 colspan="2"> 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 class="even"> delete: <td> delete: <p> Miscellaneous Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 150 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 250 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 100 delete: </p> delete: </td> delete: <td> delete: <p align="right"> - delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Depreciation delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,823 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 1,750 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,481 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 73 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 342 delete: </p> delete: </td> delete: </tr> delete: <tr class="odd"> delete: <td> delete: <p> Subtotal Miscellaneous Expenses & Depreciation delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,073 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 1,900 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,731 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 173 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 342 delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td colspan="2"> 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 class="odd"> delete: <td> delete: <p> Total Expenses delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 19,583 delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> delete: <b> 17,892 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 18,275 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 1,691 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 1,308 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td colspan="2"> 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 class="odd"> delete: <td> delete: <p> Interest Income delete: </p> delete: </td> delete: <td> delete: <p align="right"> 400 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 365 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 300 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 35 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 100 delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td colspan="2"> 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 class="odd"> delete: <td> delete: <p> Surplus / Deficit delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> (32) delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> delete: <b> 1,023 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> (84) delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> (1,055) delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <b> 52 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td colspan="2"> 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 class="odd"> delete: <td> delete: <p> Capital Expenditure delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,278 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 1,525 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2,540 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 753 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (262) delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: </p> delete: </td> delete: <td colspan="2"> 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 class="odd"> delete: <td> delete: <p> Number of FTEs delete: </p> delete: </td> delete: <td> delete: <p align="right"> 129 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 127 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 130.5 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 2 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (1.5) delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <h2> delete: </h2> delete: <h2> Expenses per Activity delete: </h2> delete: <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. delete: </p> delete: <p> delete: </p> delete: <table class="plain"> delete: <thead> delete: <tr> delete: <th> delete: <p align="center"> delete: <b> Level 1 delete: </b> delete: </p> delete: </th> delete: <th colspan="3"> delete: <p align="center"> delete: <b> Level 2 delete: </b> delete: </p> delete: </th> delete: <th> delete: <p align="center"> delete: <b> FTEs delete: </b> delete: </p> delete: </th> delete: <th> delete: <p align="center"> delete: <b> OPEX delete: </b> delete: </p> delete: </th> delete: <th> delete: <p align="center"> delete: <b> CAPEX delete: </b> delete: </p> delete: </th> delete: </tr> delete: <tr> delete: <td colspan="4"> delete: <p> delete: <b> The Registry delete: </b> delete: </p> delete: </td> delete: <th> delete: <p align="center"> delete: <b> 44 delete: </b> delete: </p> delete: </th> delete: <th> delete: <p align="center"> delete: <b> 4,347 delete: </b> delete: </p> delete: </th> delete: <th> delete: <p align="center"> delete: <b> 881 delete: </b> delete: </p> delete: </th> delete: </tr> delete: </thead> delete: <tbody> delete: <tr> delete: <td colspan="2" rowspan="4"> delete: <p> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> Registry delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 27 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 2,971 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 105 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <span> delete: <i> delete: <b> Customer delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Service delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 6 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 623 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 144 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> RPKI delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 3 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 139 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 402 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> RIPE Database delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 8 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 614 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 230 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td colspan="4"> delete: <p> 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="center"> delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: <thead class="odd"> delete: <tr> delete: <th colspan="4"> delete: <p> delete: <b> The Membership delete: </b> delete: </p> delete: </th> delete: <th> delete: <p align="center"> delete: <b> 16 delete: </b> delete: </p> delete: </th> 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delete: </p> delete: </td> delete: <td> delete: <p> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 129 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 17,510 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 2,278 delete: </b> delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> delete: </p> delete: <h2> Development of the RIPE NCC Reserves delete: </h2> delete: <p> The table below summarises the RIPE NCC's capital development. The capital consists of the RIPE NCC reserves, including the surplus/deficit for the year at issue. delete: </p> delete: <p> delete: </p> delete: <table class="grid listing"> delete: <colgroup> delete: <col width="106"> delete: </col> delete: <col width="66"> delete: </col> delete: <col width="92"> delete: </col> delete: <col width="104"> delete: </col> delete: <col width="98"> delete: </col> delete: </colgroup> delete: <tbody> delete: <tr> delete: <th> delete: <p> Year delete: </p> delete: </th> delete: <th> delete: <p align="center"> Surplus/ Deficit delete: </p> delete: </th> delete: <th> delete: <p align="center"> Capital at 31 December delete: </p> delete: </th> delete: <th> delete: <p align="center"> Total Expenses Per Year delete: </p> delete: </th> delete: <th> delete: <p align="center"> % Capital of Expenses delete: </p> delete: </th> delete: </tr> delete: <tr> delete: <td> delete: <p> 2007 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,070 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 13,764* delete: </p> delete: </td> delete: <td> delete: <p align="center"> 11,674 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 118% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2008 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,623 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 16,387 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 11,765** delete: </p> delete: </td> delete: <td> delete: <p align="center"> 139% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2009 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 821 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 17,409 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 14,683 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 119% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2010 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 714 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 18,123 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 16,561 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 109% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Estimated 2011 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,023 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 19,146 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 17,892 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 107% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Budget 2012 delete: </p> delete: </td> delete: <td> delete: <p align="center"> (32) delete: </p> delete: </td> delete: <td> delete: <p align="center"> 19,114 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 19,583 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 99% delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> delete: </p> delete: <p> delete: <i> delete: <b> Note delete: </b> delete: </i> delete: <i> : *The capital in 2007 includes the member rebate of EUR 2.5 million. delete: </i> delete: </p> delete: <p> delete: <i> **The expenses 2008 include a payback from the Personnel Fund of EUR 1.5 million delete: </i> delete: </p> delete: <h2 class="western"> Income and Fees per Billing Category delete: </h2> delete: <p> delete: </p> delete: <table class="plain"> delete: <colgroup> delete: <col width="198"> delete: </col> delete: <col width="71"> delete: </col> delete: <col width="142"> delete: </col> delete: <col width="92"> delete: </col> delete: </colgroup> delete: <tbody> delete: <tr> delete: <th> delete: <p> Income delete: </p> delete: </th> delete: <th> delete: <p align="center"> No. of Members delete: </p> delete: </th> delete: <th> delete: <p align="center"> Annual Fee in EUR delete: </p> delete: </th> delete: <th> delete: <p align="center"> Amount in kEUR delete: </p> delete: </th> delete: </tr> delete: <tr> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> delete: <b> New Members 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="center"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> New Members delete: </p> delete: </td> delete: <td> delete: <p align="center"> 600 delete: </p> delete: </td> delete: <td> delete: <p align="center"> €2,000 + Service Fee delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,676 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> delete: <b> Existing Members 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"> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> XS delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,409 delete: </p> delete: </td> delete: <td> delete: <p align="center"> €1,300 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,832 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> S delete: </p> delete: </td> delete: <td> delete: <p align="center"> 4,188 delete: </p> delete: </td> delete: <td> delete: <p align="center"> €1,800 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 7,538 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> M delete: </p> delete: </td> delete: <td> delete: <p align="center"> 1,490 delete: </p> delete: </td> delete: <td> delete: <p align="center"> €2,550 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 3,800 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> L delete: </p> delete: </td> delete: <td> delete: <p align="center"> 299 delete: </p> delete: </td> delete: <td> delete: <p align="center"> €4,100 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,226 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> XL delete: </p> delete: </td> delete: <td> delete: <p align="center"> 65 delete: </p> delete: </td> delete: <td> delete: <p align="center"> €5,500 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 357 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> PI Assignment Charge delete: </p> delete: </td> delete: <td> delete: <p align="center"> 28,101 delete: </p> delete: </td> delete: <td> delete: <p align="center"> €50 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 1,405 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Miscellaneous Income 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"> 100 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> delete: <b> Total Service Fees delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: </p> delete: </td> delete: <td> delete: <p align="right"> 18,401 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> delete: <b> End User Fees delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: </p> delete: </td> delete: <td> delete: <p align="center"> €1,300 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 250 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> RIPE Meeting 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"> 250 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Other Income 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"> 250 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: </tr> delete: <tr> delete: <td> delete: <p> delete: <b> Total Income 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"> 19,151 delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table>
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