Compendium 2003 - ACOnet - Finances, Budget

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The budget year is equal to the calendar year (x)Yes ( )No
Start of budget year (dd/mm) 01/01
End of budget year (dd/mm) 31/12
Budget dedicated directly to NREN activities for 2002 (in MEUR) 6.000
Budget dedicated directly to NREN activities for 2003 (in MEUR) 6.000

SourcePercentage of income
Users / Client 0.00
National Government/public bodies 100.00
The EU (if known, e.g. for GÉANT) 0.00
Other sources 0.00

Method of client charging We charge a flat fee, based on bandwidth
 

Main expenditure categoriesPercentage
Salaries and general office costs 0.00
Equipment (switches, routers etc.) 8.00
Transmission capacity (IRUs, leased lines, etc.) 89.00
Other 3.00

Breakdown of expenditure on equipment and transmission capacityPercentage (together 100%)
Equipment and transmission capacity for external connections 56.00
Equipment and transmission capacity for other connections (including the backbone) 44.00

LevelPercentage of network levels paid through the NREN budget
External connections 100
NREN backbone 100
Access network 0
Metropolitan or regional networks 0
Campus LAN 0

Method of obtaining data communications capacity
InternallyExternally
We have a contract with one providerWe have contracts with several providers
  

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