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Changes to RIPE NCC Budget 2012

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ripe-544: ripe-397: 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. 2007
delete: <p> The RIPE NCC income from service fees is expected to increase as a result of the increase 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. delete: </p> 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>

The budgeted costs for 2012 2007 are 7% 4% higher than the budgeted costs for 2011. 2006. This is caused by mainly a result of the increased outreach and training activities staff levels necessary to support IPv6 adoption, increased costs enable the RIPE NCC to cater for IPv4 depletion and the enhancement of Information expand its Membership 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 to improve its Information Services. insert: </p>

insert: <h2>

Statement of Income & Expenditure 2012 delete: </i> delete: </h2> delete: <h2 class="western"> RIPE NCC

delete: <thead>delete: <tr>delete: <th>insert: <tbody>insert: <tr>insert: <td>insert: <td colspan="2">insert: <td>insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <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 colspan="6">insert: </tr>insert: <tr>insert: <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">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: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="6">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>
insert: <p>

insert: <b> In kEUR delete: </th> delete: <th colspan="2"> insert: </b> insert: </p>

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

insert: <b> 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"> insert: </b> insert: </p>

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

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

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

insert: <b> Difference delete: </p> delete: </th> delete: </tr> delete: <tr class="odd"> delete: <td> delete: <p class="western"> insert: </b> insert: </p>

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

Income

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 insert: <p align="right">

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

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

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

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

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

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

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

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

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

insert: </td>
insert: <p>

Membership Fees

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"> 10,764 insert: </p>

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

10,457 insert: </p>

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

11,789 insert: </p>

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

307 insert: </p>

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

(1,025) insert: </p>

insert: </td>

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"> - Meeting insert: </p>

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

227 insert: </p>

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

246 insert: </p>

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

243 insert: </p>

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

(19) insert: </p>

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

(16)

Other Income

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"> 115 insert: </p>

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

125 insert: </p>

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

72 insert: </p>

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

(10) insert: </p>

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

43 insert: </p>

insert: </td>

Total Income

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"> 11,106 insert: </p>

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

10,828 insert: </p>

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

12,104 insert: </p>

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

278 insert: </p>

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

(998) insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
insert: <p>

Expenditure

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>

Personnel Expenses

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 6,967 insert: </p>

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

6,450 insert: </p>

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

5,857 insert: </p>

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

517 insert: </p>

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

1,110 insert: </p>

insert: </td>
insert: <p>

General Operating Expenses insert: </p>

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

2,828 insert: </p>

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

2,897 insert: </p>

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

2,327 insert: </p>

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

(69) insert: </p>

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

501

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) Meeting insert: </p>

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

356 insert: </p>

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

364 insert: </p>

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

455 insert: </p>

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

(8) insert: </p>

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

(99)

Training Courses

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) 283 insert: </p>

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

245 insert: </p>

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

269 insert: </p>

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

38 insert: </p>

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

14

Regional Meetings

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 90 insert: </p>

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

80 insert: </p>

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

54 insert: </p>

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

10 insert: </p>

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

36

Financial Expenses

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"> 72 insert: </p>

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

72 insert: </p>

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

40 insert: </p>

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

- insert: </p>

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

32 insert: </p>

insert: </td>

Subtotal Operational Expenses

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"> 10,596 insert: </p>

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

10,108 insert: </p>

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

9,002 insert: </p>

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

488 insert: </p>

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

1,594 insert: </p>

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

Miscellaneous Expenses

250 delete: </p> delete: </td> delete: <td 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"> - 330 insert: </p>

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

400 insert: </p>

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

263 insert: </p>

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

(70) insert: </p>

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

67

Depreciation

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"> 769 insert: </p>

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

728 insert: </p>

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

468 insert: </p>

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

41 insert: </p>

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

301 insert: </p>

insert: </td>

Total Expenses

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> 11,695 insert: </p>

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

11,236 insert: </p>

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

9,733 insert: </p>

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

459 insert: </p>

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

1,962 insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Surplus/Deficit Before Interest Income

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"> (589) insert: </p>

insert: </td>
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(408) insert: </p>

insert: </td>
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2,371 insert: </p>

insert: </td>
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(181) insert: </p>

insert: </td>
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2,960 insert: </p>

insert: </td>
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insert: </td>
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Interest Income insert: </p>

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

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

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

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

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

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Surplus / Deficit

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) (113) insert: </p>

insert: </td>
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(51) insert: </p>

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2,684 insert: </p>

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(62) insert: </p>

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(2,797)

delete: <h2> delete: </h2> delete: <h2> Expenses per Activity delete: </h2> delete: <p> Below is an overview insert: <p>

Following from the Charging Scheme 2007, a rebate of the full-time equivalents (FTEs), operational expenses and capital expenses per activity. FTEs are rounded 2.5 MEUR will be redistributed to absolute numbers. All amounts are existing members. This redistribution will not affect the budget 2007 as the 2.5 MEUR will be directly discounted from the excess reserves that have accumulated in 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> the 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> delete: <th> delete: <p align="center"> delete: <b> 2,420 delete: </b> delete: </p> delete: </th> delete: <th> delete: <p align="center"> delete: <b> 116 delete: </b> delete: </p> delete: </th> delete: </tr> delete: </thead> delete: <tbody> delete: <tr> delete: <td colspan="2" rowspan="3"> delete: <p> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> Training 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> 966 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 101 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <span> delete: <i> delete: <b> Regional delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Support delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 2 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <span> delete: <i> delete: <b> 540 delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> - delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <span> delete: <i> delete: <b> Membership delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Activities 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> 814 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 15 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> 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: <tr class="odd"> delete: <td colspan="4"> delete: <p> delete: <b> Technical Coordination delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 3 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 469 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 28 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td colspan="2" rowspan="3"> delete: <p> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p> delete: <span> delete: <i> delete: <b> K-Root delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Operations delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 1 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 135 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 28 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> DNS Services delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 1 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: <td> delete: <p align="right"> delete: <i> delete: <b> - delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> ICANN/IETF/NOGs delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 1 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 229 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> - delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> 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: <tr class="odd"> delete: <td colspan="4"> delete: <p> delete: <span> delete: <b> RIPE delete: </b> delete: </span> delete: <span> delete: <b> delete: </b> delete: </span> delete: <span> delete: <b> - delete: </b> delete: </span> delete: <span> delete: <b> delete: </b> delete: </span> delete: <span> delete: <b> Policy delete: </b> delete: </span> delete: <span> delete: <b> delete: </b> delete: </span> delete: <span> delete: <b> and delete: </b> delete: </span> delete: <span> delete: <b> delete: </b> delete: </span> delete: <span> delete: <b> Community delete: </b> delete: </span> delete: <span> delete: <b> delete: </b> delete: </span> delete: <span> delete: <b> Support delete: </b> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 11 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 1,861 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 18 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td colspan="2" rowspan="2"> delete: <p> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p> delete: <span> delete: <i> delete: <b> RIPE delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Policy delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> and delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Community delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Support 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> 604 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> - delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <span> delete: <i> delete: <b> RIPE delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Meetings delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 5 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <span> delete: <i> delete: <b> 1,257 delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 18 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> 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: <tr class="odd"> delete: <td colspan="4"> delete: <p> delete: <b> Outreach and External Relations delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 4 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 868 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> - delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td colspan="2" rowspan="3"> delete: <p> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p> delete: <span> delete: <i> delete: <b> Government, delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> LEA delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Liaison delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 1 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 358 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> - delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> Outreach & PR delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 2 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <span> delete: <i> delete: <b> 427 delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> - delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <span> delete: <i> delete: <b> IPv6 delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> Support delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 1 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 83 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> - delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> 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: <tr class="odd"> delete: <td colspan="4"> delete: <p> delete: <b> Information and Measurement Services delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 19 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 2,295 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 376 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td colspan="2" rowspan="2"> delete: <p> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> Information Services delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 10 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 1,472 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 210 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> Measurement Services delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 9 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 823 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 166 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> 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: <tr class="odd"> delete: <td colspan="4"> delete: <p> delete: <span> delete: <b> Admin delete: </b> delete: </span> delete: <span> delete: <b> delete: </b> delete: </span> delete: <span> delete: <b> and delete: </b> delete: </span> delete: <span> delete: <b> delete: </b> delete: </span> delete: <span> delete: <b> Support delete: </b> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 32 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 5,350 delete: </b> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <b> 859 delete: </b> delete: </p> delete: </td> delete: </tr> delete: <tr class="even"> delete: <td colspan="2" rowspan="4"> delete: <p> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> Housing and IT delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 14 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <span> delete: <i> delete: <b> 2,722 delete: </b> delete: </i> delete: </span> delete: <span> delete: <i> delete: <b> delete: </b> delete: </i> delete: </span> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 798 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> HR & Management delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 7 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 1,276 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 21 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> Finance & Admin delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 9 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 955 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 40 delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="2"> delete: <p> delete: <i> delete: <b> Legal & Information Security delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="center"> delete: <i> delete: <b> 2 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> 397 delete: </b> delete: </i> delete: </p> delete: </td> delete: <td> delete: <p align="right"> delete: <i> delete: <b> - delete: </b> delete: </i> delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td colspan="3"> delete: <p> delete: </p> delete: </td> delete: <td> 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: <tr class="odd"> delete: <td colspan="3"> delete: <p> delete: <b> Total delete: </b> 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> NCC Clearing House. insert: <b> insert: </b>

Development of the RIPE NCC Reserves

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

delete: <p> delete: </p> 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: <th>delete: <p>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>
insert: <p>

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

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

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

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

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

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

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

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

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

insert: </td>
insert: <p>

2001 insert: </p>

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

1,382 insert: </p>

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

6,579 insert: </p>

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

7,721 insert: </p>

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

85 % insert: </p>

insert: </td>
insert: <p>

2002 insert: </p>

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

(2,369) insert: </p>

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

4,210 insert: </p>

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

10,442 insert: </p>

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

40 % insert: </p>

insert: </td>
insert: <p>

2003 insert: </p>

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

3,077 insert: </p>

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

7,287 insert: </p>

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

9,996 insert: </p>

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

73 % insert: </p>

insert: </td>
insert: <p>

2004 insert: </p>

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

2,698 insert: </p>

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

9,986 insert: </p>

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

9,739 insert: </p>

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

103 % insert: </p>

insert: </td>
insert: <p>

2005 insert: </p>

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

2,684 insert: </p>

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

12,670 insert: </p>

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

9,733 insert: </p>

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

130 % insert: </p>

insert: </td>
insert: <p>

Estimated 2006 insert: </p>

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

2,140 insert: </p>

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

14,810 insert: </p>

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

10,039 insert: </p>

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

148 % insert: </p>

insert: </td>
insert: <p>

Budget 2007

1,070 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 13,764* delete: </p> delete: </td> delete: <td> delete: <p align="center"> 11,674 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 118% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2008 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 2,623 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 16,387 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 11,765** delete: </p> delete: </td> delete: <td> delete: <p align="center"> 139% delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> 2009 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 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% (113) insert: </p>

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

12,197 insert: </p>

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

11,695 insert: </p>

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

104 %

delete: <p> delete: </p> delete: <p> delete: <i> delete: <b> Note delete: </b> delete: </i> delete: <i> : *The capital insert: <h2>

Expenses insert: </h2>

insert: <p>

The expenses per activity show an increase for Membership Services as a result of the implementation of the RIPE NCC Customer Service Desk. In addition the continuation of the RIPE NCC's support for Internet Number Resource Certification contributes to the increase. insert: </p>

insert: <p>

The expenses for Coordination Activities are in line with 2006. For 2007, the RIPE Meeting expenses include RIPE NCC staff expenses associated with the RIPE Meetings. insert: </p>

insert: <p>

The overall expenditure for Information Services increases to improve this portfolio of services provided by the RIPE NCC. This includes developing more useful and ready-to-use products and providing RIPE NCC members with more comprehensive reporting. insert: </p>

insert: <table class="grid listing"> insert: <tbody>insert: <tr>insert: <td>insert: <td colspan="2">insert: <td colspan="2">insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: </p>

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

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

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

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

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

insert: <b> Difference insert: </b> insert: </p>

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

insert: <b> Amounts in kEUR insert: </b> insert: </p>

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

insert: <b> Amount insert: </b> insert: </p>

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

insert: <b> % insert: </b> insert: </p>

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

insert: <b> Amount insert: </b> insert: </p>

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

insert: <b> % insert: </b> insert: </p>

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

insert: <b> Amount insert: </b> insert: </p>

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

insert: <b> % insert: </b> insert: </p>

insert: </td>
insert: <p>

Membership Services insert: </p>

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

7,386 insert: </p>

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

63% insert: </p>

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

6,918 insert: </p>

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

61% insert: </p>

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

468 insert: </p>

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

7 % insert: </p>

insert: </td>
insert: <p>

Co-ordination Activities insert: </p>

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

2,953 insert: </p>

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

25% insert: </p>

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

2,988 insert: </p>

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

27% insert: </p>

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

(35) insert: </p>

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

-1 % insert: </p>

insert: </td>
insert: <p>

Information Services insert: </p>

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

1,356 insert: </p>

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

12% insert: </p>

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

1,330 insert: </p>

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

12% insert: </p>

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

26 insert: </p>

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

2 % insert: </p>

insert: </td>
insert: <p>

Total Expenses insert: </p>

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

11,695 insert: </p>

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

insert: </p>

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

11,236 insert: </p>

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

insert: </p>

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

459 insert: </p>

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

4 % insert: </p>

insert: </td>
insert: <p>

The table below shows the new activity for 2007. The figures presented for this activity are the direct allocated costs and do not include an overhead or management fee. insert: </p>

insert: <table> insert: <tbody>insert: <tr>insert: <td colspan="2">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

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

insert: </td>
insert: <p>

221 kEUR 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"> insert: </p>

insert: </td>
insert: <p>

Capital expense 152 kEUR insert: </p>

insert: </td>
insert: <h2>

Income and Fees per Billing Category (Based on the Proposed Charging Scheme)

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> insert: <table class="grid listing"> delete: <th>delete: <p>insert: <td>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: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td colspan="4">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: </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 colspan="4">insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>
insert: <p>

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

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

insert: <b> No. of Members delete: </p> delete: </th> delete: <th> delete: <p align="center"> Annual Registries insert: </b> insert: </p>

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

insert: <b> Fee in EUR delete: </p> delete: </th> delete: <th> delete: <p align="center"> insert: </b> insert: </p>

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

insert: <b> Amount in kEUR delete: </p> delete: </th> delete: </tr> delete: <tr> delete: </tr> delete: <tr> delete: <td> delete: <p class="western"> insert: </b> insert: </p>

insert: </td>
insert: <p>

New Members

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 + 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>

Sign-up Fee insert: </p>

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

598 insert: </p>

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

EUR 2,000 insert: </p>

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

1,196 insert: </p>

insert: </td>
insert: <p>

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"> Fee, Extra Small insert: </p>

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

598 insert: </p>

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

EUR 1,300 insert: </p>

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

389 insert: </p>

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

Existing Members

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"> 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>

Extra Small insert: </p>

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

1,211 insert: </p>

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

EUR 1,300 insert: </p>

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

1,574 insert: </p>

insert: </td>
insert: <p>

Small insert: </p>

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

2,379 insert: </p>

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

EUR 1,800 insert: </p>

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

4,282 insert: </p>

insert: </td>
insert: <p>

Medium insert: </p>

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

902 insert: </p>

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

EUR 2,550 insert: </p>

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

2,300 insert: </p>

insert: </td>
insert: <p>

Large insert: </p>

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

183 insert: </p>

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

EUR 4,100 insert: </p>

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

750 insert: </p>

insert: </td>
insert: <p>

Extra Large insert: </p>

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

45 insert: </p>

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

EUR 5,500 insert: </p>

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

248 insert: </p>

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

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

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

25 insert: </p>

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

EUR 1,000 insert: </p>

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

25 insert: </p>

insert: </td>
insert: <p>

Total Service Membership Fees

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

insert: </p>

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

insert: </p>

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

10,764

insert: <p>

insert: <b> insert: <i> Note: insert: </i> insert: </b> insert: <i> Income received from new members is estimated at 50% of the service fee due to an equal spread of new members across the year. insert: </i> insert: </p>

RIPE NCC Budget 2012 2007
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