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The industry will be going go through a period of change, change as the exhaustion of IPv4 addresses draws nearer. This is reflected by the development of policies and service introductions around this issue, some of which are expected to increase the workload for the RIPE NCC in the coming years.
As a result of this, the budgeted costs for 2010 are 13% 2011 are 6% higher than the budgeted costs for 2009. This is the 2010. This is a result of the increased staff levels and greater operational expenses necessary to support the expected increase in the RIPE NCC's workload. For the particulars, please see: “RIPE “RIPE NCC Activity Plan 2010”. 2011 Link: /publications/docs/ripe-506/ ”.
RIPE NCC Statement of Income & Expenditure
In kEUR | Budget | Estimate | Difference | |||||||
Income | 2010 | 2009 | 2009 | 10/B 09 | 10/09 | |||||
Service Fees | 15,919 | 14,457 | 14,214 | 1,462 | 1,705 |
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End User Fees | 167 | 199 | 99 | (32) | 68 | |||||
RIPE Meeting | 281 | 255 | 208 | 26 | 73 | |||||
Other Income | 215 | 255 | 175 | (40) | 40 | |||||
Total Income | 16,582 | 15,166 | 14,696 | 1,416 | 1,886 |
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Expenditure | ||||||||||
Personnel Expenses | 9,259 | 8,232 | 8,400 | 1,027 | 859 |
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General Operating Expenses | 4,651 | 4,224 | 3,803 | 427 | 848 | |||||
RIPE Meeting | 809 | 606 | 631 | 203 | 178 | |||||
Training Courses | 337 | 399 | 306 | (62) | 31 | |||||
Regional Meetings | 160 | 190 | 190 | (30) | (30) | |||||
Financial Expenses | 98 | 85 | 85 | 13 | 13 |
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Subtotal Operational Expenses | 15,314 | 13,736 | 13,415 | 1,578 | 1,899 | |||||
Miscellaneous Expenses | 370 | 248 | 200 | 122 | 170 | |||||
Depreciation | 1,621 | 1,307 | 1,020 | 314 | 601 | |||||
Total Expenses | 17,305 | 15,291 | 14,635 | 2,014 | 2,670 | |||||
Surplus/Deficit before interest income | (723) | (125) | 61 | (598) | (784) | |||||
Interest Income | 400 | 855 | 775 | (455) | (375) | |||||
Surplus / Deficit | (323) | 730 | 836 | (1,053) | (1,159) |
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Development of RIPE NCC Reserves
The table below summarises the RIPE NCC's capital development. The capital consists of the RIPE NCC reserves including the surplus/deficit for the year at issue.
Year | Surplus / | Capital at 31 December | Total expenses per year | % Capital of Expenses |
2004 | 2,698 | 9,986 | 9,739 | 103% |
2005 | 2,684 | 12,670 | 9,420 | 135% |
2006 | 2,483 | 15,153 | 9,980 | 152% |
2007 | 1,070 | 13,764* | 11,674 | 118% |
2008 | 2,623 | 16,387 | 11,765** | 139% |
Estimated 2009 | 836 | 17,424 | 14,635 | 119% |
Budget 2010 | (323) | 17,101 | 17,305 | 99% |
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Note: *The capital in 2007 includes the member rebate of EUR 2.5 million.
**The total expenses 2008 include a pay back from the Personnel Fund of EUR 1.5 million
Expenses per Activity
Overall, expense levels increase in 2010. due to the increased External Relations efforts and increased RIPE meeting expenses.In 2009 substantial investments were made to improve Information Services. For 2010 certain areas continue to be further enhanced but the overall costs Budget 2010 Budget 2009 Difference Amounts in kEUR Amount % Amount % Amount % Membership Services 6,623 43% 6,301 46% 322 5% Coordination Activities 6,605 43% 5,334 39% 1,271 24% Information Services 2,086 14% 2,101 15% (15) -1% Total Operational Expenses 15,314 13,736 1,578 11% The table below shows new or significantly developed activities for 2010. Activity Direct costs Capital Expenses Support for Internet Number Resource Certification 57 kEUR 259 kEUR Implementation of policy 2007-01 124 kEUR - Registration Data Quality 116 kEUR - RIPE Labs 214 kEUR - Information Services 252 kEUR Income No. of Local Internet Registries (LIRs) Fee Amount in kEUR Sign-up Fee 650 2,000 1,300 Service Fee, Extra Small 650 1,300 524 Extra Small 1,459 1,300 1,897 Small 3,540 1,800 6,372 Medium 1,288 2,550 3,284 Large 258 4,100 1,058 Extra Large 64 5,500 352 Independent resources 1,132 15,919 Note:Income received from new members is estimated on the basis of the budgeted number of new Local Internet Registries (LIRs) per month multiplied by the pro rata annual service fee.2011. 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 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.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 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. 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.
Budget 2011 Budget 2010 7,347 45% 6,623 43% 724 11% Coordination Activities 6,316 38% 6,605 43% (289) -4% Information Services 2,881 17% 2,086 14% 795 38% 16,544 15,314 1,230 8% 2011. The figure presented is the direct allocated costs and does not include an overhead or management fee. 150 Operational Expenses Capital Expenses Active Measurements 271 kEUR 110 kEUR Income and Fees per Billing Category (Based on the Charging Scheme 2009)
Proposed Charging Scheme 2011) Annual Fee in EUR New members
Members
Sign-up Fee 620 2,000 1,240 Existing members
620 1,300 485 Existing Members
Extra Small 1,589 1,300 2,066 Small 3,875 1,800 6,975 Medium 1,409 2,550 3,593 Large 282 4,100 1,155 Extra Large 70 5,500 387 Independent Resources 1,200 Miscellaneous Income 90 Total Service Fees
17,191