Compendium 2003 - CERIST - Finances, Budget

Navigation
The budget year is equal to the calendar year ( )Yes (x)No
Start of budget year (dd/mm) 01/03
End of budget year (dd/mm) 28/02
Budget dedicated directly to NREN activities for 2002 (in MEUR) 3.200
Budget dedicated directly to NREN activities for 2003 (in MEUR) 3.200

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 25.00
Equipment (switches, routers etc.) 20.00
Transmission capacity (IRUs, leased lines, etc.) 50.00
Other 5.00

Breakdown of expenditure on equipment and transmission capacityPercentage (together 100%)
Equipment and transmission capacity for external connections 60.00
Equipment and transmission capacity for other connections (including the backbone) 40.00

LevelPercentage of network levels paid through the NREN budget
External connections 50
NREN backbone 100
Access network 0
Metropolitan or regional networks n/a
Campus LAN  

Method of obtaining data communications capacity
InternallyExternally
We have our own network / have IRUsWe have contracts with several providers
  

Remarks regarding this section