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Changes to RIPE NCC Budget 2012

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

The RIPE NCC income from industry will go 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, the budgeted costs for 2011 are 6% higher than the budgeted costs for 2010. This is a result of the increased work on ensuring accuracy of registration, including additional audits, thorough review of IPv4 requests staff levels and the impact of the "Run Out Fairly" policy. delete: </p> delete: <p> The budgeted costs for 2012 are 7% higher than the budgeted costs for 2011. This is caused by increased outreach and training activities 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 insert: <span> insert: <a data-val="d19d68dd0a38f5ee3ed39aaec4cb6e35" href="resolveuid/d19d68dd0a38f5ee3ed39aaec4cb6e35" data-linktype="internal" class="internal-link"> RIPE NCC Activity Plan 2012". delete: </p> delete: <p> delete: </p> delete: <h2 class="western"> delete: <i> 2011 insert: </a> ”. insert: </span> 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: <colgroup>insert: <col width="202">insert: <col width="52">insert: <col width="58">insert: <col width="58">insert: <col width="52">insert: <col width="53">insert: </colgroup>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: </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: </tr>insert: <tr>insert: <td>insert: <td>delete: <td colspan="2">delete: <p align="right">200 delete: </p>delete: </td>delete: <td>delete: <p align="right">232 delete: </p>delete: </td>delete: <td>delete: <p align="right">50 delete: </p>delete: </td>delete: <td>delete: <p align="right">18 delete: </p>delete: </td>delete: </tr>delete: <tr class="even">delete: <td>delete: <p>RIPE Meetings delete: </p>delete: </td>delete: <td>delete: <p align="right">250 delete: </p>delete: </td>delete: <td colspan="2">delete: <p align="right">250 delete: </p>delete: </td>delete: <td>delete: <p align="right">250 delete: </p>delete: </td>delete: <td>delete: <p align="right">- delete: </p>delete: </td>delete: <td>delete: <p align="right">- insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>insert: <td>delete: <tr class="odd">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: <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: </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: </tr>insert: </tbody>insert: <tbody>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <td>delete: </tr>delete: </tbody>delete: <tbody>delete: <tr class="odd">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: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>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: <td>insert: <td>insert: <td>insert: <td>insert: </tr>insert: </tbody>insert: <tbody>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: </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>delete: <td colspan="2">delete: <p align="right">365 delete: </p>delete: </td>delete: <td>delete: <p align="right">300 delete: </p>delete: </td>delete: <td>delete: <p align="right">35 delete: </p>delete: </td>delete: <td>delete: <p align="right">100 delete: </p>delete: </td>delete: </tr>delete: <tr class="even">delete: <td>delete: <p>delete: </p>delete: </td>delete: <td>delete: <p align="right">delete: </p>delete: </td>delete: <td colspan="2">delete: <p align="right">delete: </p>delete: </td>delete: <td>delete: <p align="right">delete: </p>delete: </td>delete: <td>delete: <p align="right">delete: </p>delete: </td>delete: <td>delete: <p align="right">delete: </p>delete: </td>delete: </tr>delete: <tr class="odd">delete: <td>delete: <p>Surplus / Deficit delete: </p>delete: </td>delete: <td>delete: <p align="right">delete: <b>(32) delete: </b>delete: </p>delete: </td>delete: <td colspan="2">delete: <p align="right">delete: <b>1,023 delete: </b>delete: </p>delete: </td>delete: <td>delete: <p align="right">delete: <b>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: <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: <p>

insert: <a id="OLE_LINK1" name="OLE_LINK1"> insert: </a> In kEUR delete: </th> delete: <th colspan="2"> insert: </p>

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

Budget delete: </th> delete: <th> insert: </p>

insert: </td>

LE

delete: </th> delete: <th> delete: <p align="center"> Budget delete: </p> delete: </th> delete: <th colspan="2"> insert: </td>

Difference

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

Income

2012 delete: </b> delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="center"> delete: <b> 2011

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 2010 insert: </b> insert: </p>

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

insert: <b> 2010 insert: </b> insert: </p>

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

insert: <b> 11/B 10 insert: </b> insert: </p>

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

insert: <b> 11/10 insert: </b> insert: </p>

insert: </td>
insert: <p>

Service 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"> 17,191 insert: </p>

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

15,919 insert: </p>

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

16,250 insert: </p>

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

1,272 insert: </p>

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

941 insert: </p>

insert: </td>

End User Fees

232 insert: </p>

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

167 insert: </p>

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

150 insert: </p>

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

65 insert: </p>

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

82 insert: </p>

insert: </td>
insert: <p>

RIPE Meeting insert: </p>

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

250

insert: <p align="right">

281 insert: </p>

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

245 insert: </p>

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

(31) insert: </p>

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

5

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

- 215 insert: </p>

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

186 insert: </p>

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

3

32

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"> insert: </p>

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

16,582 insert: </p>

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

16,831 insert: </p>

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

1,309 insert: </p>

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

1,060 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: <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

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 9,259 insert: </p>

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

9,266 insert: </p>

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

1,009 insert: </p>

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

1,002 insert: </p>

insert: </td>
insert: <p>

General Operating Expenses insert: </p>

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

4,665 insert: </p>

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

4,651 insert: </p>

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

3,929 insert: </p>

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

14 insert: </p>

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

736 insert: </p>

insert: </td>
insert: <p>

RIPE Meeting

857

86 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 29 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Travel delete: </p> delete: </td> delete: <td> delete: <p align="right"> 885 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 850 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 820 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 35 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 65 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> Consultancy delete: </p> delete: </td> delete: <td> delete: <p align="right"> 982 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 655 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 690 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 327 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 292 delete: </p> delete: </td> delete: </tr> delete: <tr> delete: <td> delete: <p> RIPE Meetings delete: </p> delete: </td> delete: <td> delete: <p align="right"> 748 delete: </p> delete: </td> delete: <td colspan="2"> delete: <p align="right"> 800 delete: </p> delete: </td> delete: <td> delete: <p align="right"> 857 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (52) delete: </p> delete: </td> delete: <td> delete: <p align="right"> (109) delete: </p> delete: </td> delete: </tr> 809 insert: </p>

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

950 insert: </p>

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

48 insert: </p>

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

(93) insert: </p>

insert: </td>

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

73 delete: </p> delete: </td> delete: <td> delete: <p align="right"> (20) delete: </p> delete: </td> delete: </tr> 337 insert: </p>

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

308 insert: </p>

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

46 insert: </p>

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

75 insert: </p>

insert: </td>

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

(80) delete: </p> delete: </td> delete: <td> delete: <p align="right"> 59 delete: </p> delete: </td> delete: </tr> 160 insert: </p>

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

225 insert: </p>

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

103 insert: </p>

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

38 insert: </p>

insert: </td>

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

(2) 98 insert: </p>

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

100

10

insert: <p align="right">

8 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

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"> 15,314 insert: </p>

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

14,778 insert: </p>

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

1,230 insert: </p>

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

1,766 insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>

Miscellaneous Expenses

250

insert: <p align="right">

370 insert: </p>

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

140 insert: </p>

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

(120) insert: </p>

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

110 insert: </p>

insert: </td>

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

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"> 1,621 insert: </p>

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

1,400 insert: </p>

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

(140) insert: </p>

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

81 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> insert: </p>

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

17,305 insert: </p>

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

16,318 insert: </p>

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

970 insert: </p>

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

1,957 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

(384) insert: </p>

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

(723) insert: </p>

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

513 insert: </p>

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

339 insert: </p>

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

(897) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Interest Income insert: </p>

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

300 insert: </p>

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

400

insert: <p align="right">

325 insert: </p>

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

(100) insert: </p>

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

(25) insert: </p>

insert: </td>
insert: <p>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>
insert: <p>

Surplus/Deficit insert: </p>

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

(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"> insert: </p>

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

(323) insert: </p>

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

838 insert: </p>

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

239 insert: </p>

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

(922) 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>

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

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

insert: </p>

insert: </td>

Capital Expenditure 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 expenditure

2,540

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) 2,766 insert: </p>

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

1,440 insert: </p>

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

(226) insert: </p>

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

1,100

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> delete: </p> delete: </td> delete: </tr> delete: </tbody> delete: </table> delete: <p> delete: </p> delete: <h2> insert: <h3>

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

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> insert: <col width="109">insert: <col width="67">insert: <col width="94">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>insert: <col width="101">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: <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"> 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"> insert: </b> insert: </p>

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

insert: <b> % Capital of Expenses delete: </p> delete: </th> insert: </b> 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">

9,420 insert: </p>

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

135% insert: </p>

insert: </td>
insert: <p>

2006 insert: </p>

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

2,483 insert: </p>

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

15,153 insert: </p>

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

9,980 insert: </p>

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

152% insert: </p>

insert: </td>

2007

1,070

13,764*

11,674

118%

2008

2,623

16,387

11,765**

139%

2009

821 delete: </p> delete: </td> delete: <td> delete: <p align="center"> 17,409 842 insert: </p>

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

17,229

14,683

119%

Estimated 2010

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 838 insert: </p>

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

18,067 insert: </p>

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

16,318 insert: </p>

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

111% insert: </p>

insert: </td>
insert: <p>

Budget 2011

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% (84) insert: </p>

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

17,983 insert: </p>

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

18,275 insert: </p>

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

98%

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: <h3>

Expenses per Activity insert: </h3>

insert: <p>

Overall, expense levels increase in 2011. For Membership Services, this increase is a result of the expected increase in the number of resource requests caused by RIPE policy Proposal 2009-03, Run Out Fairly. In addition, the RIPE NCC will further enhance its data quality and the procedures around its data quality and registration. For 2011, a continuous high level of Coordination Activities is planned to cater for all activities surrounding the depletion of the IPv4 address pool. insert: </p>

insert: <p>

In line with one of the key strategies of the RIPE NCC to further the RIPE NCC as a trusted source of data, the cost for Information Services is increased in 2011. This increase is caused by the enhancement of the successful RIPE Labs platform and additional efforts will be made to further develop the RIPE Labs community. In 2010, the development of an active measurement network started, and in 2011 this development will continue. In mid-2011, the prototype will be analysed and a decision will be made on whether or not to develop a service from this prototype. insert: </p>

insert: <table class="grid listing"> insert: <colgroup>insert: <col width="184">insert: <col width="62">insert: <col width="36">insert: <col width="58">insert: <col width="46">insert: <col width="58">insert: <col width="42">insert: </colgroup>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: </tbody>insert: <tbody>insert: <tr>insert: <td>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: <td>insert: </tr>insert: </tbody>insert: <tbody>insert: <tr>insert: <td>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: <td>insert: </tr>insert: </tbody>insert: </table>
insert: <p>

insert: <b> insert: <br />
insert: </b>
insert: </p>

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

insert: <b> Budget 2011 insert: </b> insert: </p>

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

insert: <b> Budget 2010 insert: </b> insert: </p>

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

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

insert: </td>
insert: <p>

Amounts in kEUR insert: </p>

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

Amount insert: </p>

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

% insert: </p>

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

Amount insert: </p>

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

% insert: </p>

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

Amount insert: </p>

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

% insert: </p>

insert: </td>
insert: <p>

Membership Services insert: </p>

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

7,347 insert: </p>

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

45% insert: </p>

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

6,623 insert: </p>

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

43% insert: </p>

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

724 insert: </p>

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

11% insert: </p>

insert: </td>
insert: <p>

Coordination Activities insert: </p>

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

6,316 insert: </p>

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

38% insert: </p>

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

6,605 insert: </p>

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

43% insert: </p>

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

(289) insert: </p>

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

-4% insert: </p>

insert: </td>
insert: <p>

Information Services insert: </p>

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

2,881 insert: </p>

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

17% insert: </p>

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

2,086 insert: </p>

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

14% insert: </p>

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

795 insert: </p>

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

38% insert: </p>

insert: </td>
insert: <p>

Total Operational Expenses insert: </p>

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

16,544 insert: </p>

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

insert: </p>

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

15,314 insert: </p>

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

insert: </p>

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

1,230 insert: </p>

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

8% insert: </p>

insert: </td>
insert: <p>

insert: <span> The table below shows new or significantly developed activities for 2011. The figure presented is the direct allocated costs and does not include an overhead or management fee. insert: </span> insert: </p>

insert: <table class="grid listing"> insert: <colgroup>insert: <col width="221">insert: <col width="184">insert: <col width="134">insert: </colgroup>insert: <tbody>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">

Activity insert: </p>

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

Operational Expenses insert: </p>

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

Capital Expenses insert: </p>

insert: </td>
insert: <p>

Active Measurements insert: </p>

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

271 kEUR insert: </p>

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

110 kEUR insert: </p>

insert: </td>
insert: <h3>

Income and Fees per Billing Category delete: </h2> delete: <p> delete: </p> delete: <table class="plain"> delete: <colgroup> delete: <col width="198"> delete: </col> delete: <col width="71"> delete: </col> delete: <col width="142"> delete: </col> delete: <col width="92"> delete: </col> delete: </colgroup> delete: <tbody> delete: <tr> delete: <th> (Based on the Proposed Charging Scheme 2011) insert: </h3>

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

Income

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

No. of Members delete: </p> delete: </th> delete: <th> Local Internet Registries (LIRs) insert: </p>

insert: </td>

Annual Fee in EUR

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

Amount in kEUR

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

New Members

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: <b> insert: <br />
insert: </b>
insert: </p>

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

insert: <b> insert: <br />
insert: </b>
insert: </p>

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

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p>

Sign-up Fee insert: </p>

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

620 insert: </p>

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

2,000 insert: </p>

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

1,240 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="center">

620 insert: </p>

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

1,300 insert: </p>

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

485 insert: </p>

insert: </td>
insert: <p>

Existing Members

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 insert: <b> insert: <br />
insert: </b>
insert: </p>

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

insert: <b> insert: <br />
insert: </b>
insert: </p>

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

insert: <b> insert: <br />
insert: </b>
insert: </p>

insert: </td>
insert: <p>

Extra Small insert: </p>

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

1,589 insert: </p>

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

1,300 insert: </p>

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

2,066 insert: </p>

insert: </td>
insert: <p>

Small insert: </p>

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

3,875 insert: </p>

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

1,800 insert: </p>

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

6,975 insert: </p>

insert: </td>
insert: <p>

Medium

1,409

€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> 2,550 insert: </p>

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

3,593 insert: </p>

insert: </td>
insert: <p>

Large insert: </p>

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

282 insert: </p>

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

4,100 insert: </p>

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

1,155 insert: </p>

insert: </td>
insert: <p>

Extra Large insert: </p>

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

70 insert: </p>

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

5,500 insert: </p>

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

387 insert: </p>

insert: </td>
insert: <p>

Independent Resources insert: </p>

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

insert: </p>

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

insert: </p>

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

1,200 insert: </p>

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

90 insert: </p>

insert: </td>
insert: <p>

Total Service Fees

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 17,191 insert: </p>

insert: </td>
insert: <p>

insert: <i> insert: <b> Note: insert: </b> 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 2011
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