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Changes to RIPE NCC Budget 2012

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ripe-544: RIPE NCC Budget 2012: The draft version of this ripe-486: This obsolete document was presented to RIPE NCC Members at outlined the General Meeting November 2011 and the final version decided by budget for the RIPE NCC Executive Board based on the members' feedback. in 2010.

The RIPE NCC income from industry will be going through a period of change, as the exhaustion of IPv4 addresses draws nearer. This is reflected by the development of policies and service fees is introductions around this issue, some of which are expected to increase as a result of the increase the workload for the RIPE NCC in membership in 2011 and the expected continued increase in membership in 2012. the coming years. insert: </p>

insert: <p>

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> delete: <p> The this, the budgeted costs for 2012 2010 are 7% 13% higher than the budgeted costs for 2011. 2009. This is caused by the result of the increased outreach staff levels and training activities greater operational expenses necessary to support IPv6 adoption, increased costs to cater for IPv4 depletion and the enhancement of Information Services and Measurement activities. the expected increase in the RIPE NCC's workload. For the particulars, please see: "RIPE “RIPE NCC Activity Plan 2012". delete: </p> delete: <p> delete: </p> delete: <h2 class="western"> delete: <i> 2010”. insert: </p>

insert: <h2>

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

delete: <thead>delete: <tr>delete: <th>insert: <col width="202">insert: </col>insert: <col width="52">insert: </col>insert: <col width="58">insert: </col>insert: <col width="68">insert: </col>insert: <col width="42">insert: </col>insert: <col width="84">insert: </col>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: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>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">insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>
insert: <p>

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

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

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: </p>

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

Estimate insert: </p>

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

Difference

delete: </th> delete: </tr> delete: <tr class="odd"> insert: </td>
insert: <h3>

Income insert: </h3>

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

2010 insert: </p>

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

2009 insert: </p>

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

2009 insert: </p>

insert: </td>

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 10/B 09 insert: </p>

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

10/09 insert: </p>

insert: </td>
insert: <p>

Service Fees

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

15,919 insert: </p>

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

14,457 insert: </p>

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

14,214 insert: </p>

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

1,462 insert: </p>

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

1,705 insert: </p>

insert: </td>

End User Fees

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

167 insert: </p>

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

199 insert: </p>

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

99 insert: </p>

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

(32) insert: </p>

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

68 insert: </p>

insert: </td>

RIPE 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> Meeting insert: </p>

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

281 insert: </p>

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

255 insert: </p>

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

208 insert: </p>

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

26 insert: </p>

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

73 insert: </p>

insert: </td>

Other Income

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

215 insert: </p>

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

255 insert: </p>

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

175 insert: </p>

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

(40) insert: </p>

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

40 insert: </p>

insert: </td>

Total Income

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

16,582 insert: </p>

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

15,166 insert: </p>

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

14,696 insert: </p>

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

1,416 insert: </p>

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

1,886 insert: </p>

insert: </td>
insert: <h1>

insert: </h1>

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: <h3>

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"> insert: </h3>

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>

Personnel Expenses

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

9,259 insert: </p>

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

8,232 insert: </p>

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

8,400 insert: </p>

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

1,027 insert: </p>

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

859 insert: </p>

insert: </td>
insert: <p>

General Operating Expenses insert: </p>

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

4,651 insert: </p>

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

4,224 insert: </p>

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

3,803 insert: </p>

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

427 insert: </p>

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

848 insert: </p>

insert: </td>

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> Meeting insert: </p>

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

809 insert: </p>

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

606 insert: </p>

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

631 insert: </p>

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

203 insert: </p>

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

178 insert: </p>

insert: </td>

Training Courses

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

337 insert: </p>

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

399 insert: </p>

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

306 insert: </p>

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

(62) insert: </p>

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

31 insert: </p>

insert: </td>

Regional Meetings

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

160 insert: </p>

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

190 insert: </p>

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

190 insert: </p>

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

(30) insert: </p>

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

(30) insert: </p>

insert: </td>

Financial Expenses

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

98 insert: </p>

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

85 insert: </p>

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

85 insert: </p>

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

13 insert: </p>

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

13 insert: </p>

insert: </td>

Subtotal Operational Expenses

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

15,314 insert: </p>

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

13,736 insert: </p>

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

13,415 insert: </p>

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

1,578 insert: </p>

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

1,899 insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>

Miscellaneous Expenses

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

370 insert: </p>

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

248 insert: </p>

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

200 insert: </p>

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

122 insert: </p>

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

170 insert: </p>

insert: </td>

Depreciation

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

1,621 insert: </p>

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

1,307 insert: </p>

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

1,020 insert: </p>

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

314 insert: </p>

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

601 insert: </p>

insert: </td>

Total Expenses

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

17,305 insert: </p>

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

15,291 insert: </p>

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

14,635 insert: </p>

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

2,014 insert: </p>

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

2,670 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 insert: </p>

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

(723) insert: </p>

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

(125) insert: </p>

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

61 insert: </p>

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

(598) insert: </p>

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

(784) insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: </td>
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>

Interest Income

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

400

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

855 insert: </p>

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

775 insert: </p>

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

(455) insert: </p>

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

(375) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>

Surplus / Deficit

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

(323) insert: </p>

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

730 insert: </p>

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

836 insert: </p>

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

(1,053) insert: </p>

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

(1,159)

Development of the RIPE NCC Reserves

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

delete: <p> delete: </p> delete: <table class="grid listing"> delete: <colgroup> insert: <table class="plain"> insert: <col width="101">insert: </col>insert: <col width="82">insert: </col>insert: <col width="94">insert: </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>insert: <col width="101">insert: </col>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: </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>

Year

delete: </th> delete: <th> delete: <p align="center"> Surplus/ insert: </td>
insert: <p align="CENTER">

Surplus / Deficit

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

Capital at 31 December

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

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

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

% Capital of Expenses

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

2004 insert: </p>

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

2,698 insert: </p>

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

9,986 insert: </p>

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

9,739 insert: </p>

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

103% insert: </p>

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

2005 insert: </p>

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

2,684 insert: </p>

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

12,670 insert: </p>

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

9,420 insert: </p>

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

135% insert: </p>

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

2006 insert: </p>

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

2,483 insert: </p>

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

15,153 insert: </p>

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

9,980 insert: </p>

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

152% insert: </p>

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

2007

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

1,070

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

13,764*

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

11,674

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

118%

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

2008

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

2,623

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

16,387

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

11,765**

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

139%

Estimated 2009

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

836 insert: </p>

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

17,424 insert: </p>

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

14,635 insert: </p>

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

119%

Budget 2010

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

(323) insert: </p>

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

17,101 insert: </p>

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

17,305 insert: </p>

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

99%

delete: <p> delete: </p>

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

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

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

Expenses per Activity insert: </h2>

insert: <p>

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

insert: <p>

insert: <span class="western"> In 2009 substantial investments were made to improve Information Services. For 2010 certain areas continue to be further enhanced but the overall costs for Information Services will decrease with improvement projects being completed. Previously the table below was shown including miscellaneous expenses, these are costs like Bad Debts and Depreciation that not directly attributable to any activity. Therefore for the Budget 2010 these have been excluded. insert: </span> insert: </p>

insert: <p>

insert: </p>

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

insert: </p>

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

Budget 2010 insert: </p>

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

Budget 2009 insert: </p>

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

Difference insert: </p>

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

Amounts in kEUR insert: </p>

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

Amount insert: </p>

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

% insert: </p>

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

Amount insert: </p>

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

% insert: </p>

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

Amount insert: </p>

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

% insert: </p>

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

Membership Services insert: </p>

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

6,623 insert: </p>

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

43% insert: </p>

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

6,301 insert: </p>

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

46% insert: </p>

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

322 insert: </p>

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

5% insert: </p>

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

Coordination Activities insert: </p>

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

6,605 insert: </p>

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

43% insert: </p>

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

5,334 insert: </p>

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

39% insert: </p>

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

1,271 insert: </p>

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

24% insert: </p>

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

Information Services insert: </p>

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

2,086 insert: </p>

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

14% insert: </p>

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

2,101 insert: </p>

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

15% insert: </p>

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

(15) insert: </p>

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

-1% insert: </p>

insert: </td>
insert: <p>

Total Operational Expenses insert: </p>

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

15,314 insert: </p>

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

insert: </p>

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

13,736 insert: </p>

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

insert: </p>

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

1,578 insert: </p>

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

11% insert: </p>

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

insert: <span> The table below shows new or significantly developed activities for 2010. The figure presented is the direct allocated costs and does not include an overhead or management fee. insert: </span> insert: </p>

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

Activity insert: </p>

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

Direct costs insert: </p>

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

Capital Expenses insert: </p>

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

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

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

57 kEUR insert: </p>

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

259 kEUR insert: </p>

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

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

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

124 kEUR insert: </p>

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

- insert: </p>

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

Registration Data Quality insert: </p>

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

116 kEUR insert: </p>

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

- insert: </p>

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

RIPE Labs insert: </p>

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

214 kEUR insert: </p>

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

- insert: </p>

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

Information Services insert: </p>

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

252 kEUR insert: </p>

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

150 kEUR insert: </p>

insert: </td>
insert: <p>

insert: </p>

insert: <h2>

Income and Fees per Billing Category (Based on the Charging Scheme 2009)

delete: <p> delete: </p> 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>insert: <col width="209">insert: </col>insert: <col width="136">insert: </col>insert: <col width="82">insert: </col>insert: <col width="95">insert: </col>insert: <tbody>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <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: <td>insert: <td>insert: <td>insert: </tr>insert: <tr>insert: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: </table>

Income

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

No. of Members delete: </p> delete: </th> delete: <th> delete: <p align="center"> Annual Local Internet Registries (LIRs) insert: </p>

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

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

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

Amount in kEUR

delete: </th> delete: </tr> delete: <tr> insert: </td>
insert: <h3>

New members insert: </h3>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Sign-up Fee insert: </p>

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

650 insert: </p>

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

2,000 insert: </p>

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

1,300 insert: </p>

insert: </td>
insert: <p>

Service Fee, Extra Small insert: </p>

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

650 insert: </p>

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

1,300 insert: </p>

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

524 insert: </p>

insert: </td>
insert: <h3>

Existing members insert: </h3>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Extra Small insert: </p>

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

1,459 insert: </p>

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

1,300 insert: </p>

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

1,897 insert: </p>

insert: </td>
insert: <p>

Small insert: </p>

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

3,540 insert: </p>

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

1,800 insert: </p>

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

6,372 insert: </p>

insert: </td>
insert: <p>

Medium insert: </p>

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

1,288 insert: </p>

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

2,550 insert: </p>

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

3,284 insert: </p>

insert: </td>
insert: <p>

Large insert: </p>

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

258 insert: </p>

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

4,100 insert: </p>

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

1,058 insert: </p>

insert: </td>
insert: <p>

Extra Large insert: </p>

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

64 insert: </p>

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

5,500 insert: </p>

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

352 insert: </p>

insert: </td>

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> Independent resources insert: </p>

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

insert: </p>

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

insert: </p>

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

1,132 insert: </p>

insert: </td>
insert: <h3>

Total Service Fees insert: </h3>

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

insert: </p>

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

insert: </p>

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

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

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

insert: <i> insert: <b> Note: 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 insert: </i> insert: <i> 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> received from new members is estimated on the basis of the budgeted number of new Local Internet Registries (LIRs) per month multiplied by the pro rata annual service fee. insert: </i> insert: </p>

RIPE NCC Budget 2012 2010
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