Compendium 2003 - NCIRT (BASNET) - 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) 0.400
Budget dedicated directly to NREN activities for 2003 (in MEUR) 0.700

SourcePercentage of income
Users / Client 65.00
National Government/public bodies 35.00
The EU (if known, e.g. for GÉANT) 0.00
Other sources 0.00

Method of client charging  
We use a combination of flat fee and usage-based fee.

Main expenditure categoriesPercentage
Salaries and general office costs 15.00
Equipment (switches, routers etc.) 15.00
Transmission capacity (IRUs, leased lines, etc.) 70.00
Other 0.00

Breakdown of expenditure on equipment and transmission capacityPercentage (together 100%)
Equipment and transmission capacity for external connections 90.00
Equipment and transmission capacity for other connections (including the backbone) 10.00

LevelPercentage of network levels paid through the NREN budget
External connections 90
NREN backbone 6
Access network n/a
Metropolitan or regional networks 4
Campus LAN n/a

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

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