Compendium 2003 - BIHARNET - Finances, Budget

The budget year is equal to the calendar year	`( )`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)	0.050
Budget dedicated directly to NREN activities for 2003 (in MEUR)	0.280

Source	Percentage 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 do not charge them directly


Main expenditure categories	Percentage
Salaries and general office costs	18.00
Equipment (switches, routers etc.)	0.00
Transmission capacity (IRUs, leased lines, etc.)	65.00
Other	17.00

Breakdown of expenditure on equipment and transmission capacity	Percentage (together 100%)
Equipment and transmission capacity for external connections	0.00
Equipment and transmission capacity for other connections (including the backbone)	0.00

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

Method of obtaining data communications capacity
Internally	Externally
We have contracts with several providers


Remarks regarding this section	The information given for budget is BIHARNET’s financial plan for 2003. How much will be realize and how this money will be spend we are not able to say at the moment.