Compendium 2003 - OSI-AF / Azerbaijan (AzNET) - Finances, Budget

Navigation
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) 0.250
Budget dedicated directly to NREN activities for 2003 (in MEUR) 0.150

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

Method of client charging We do not charge them directly
We use a combination of flat fee and usage-based fee.

Main expenditure categoriesPercentage
Salaries and general office costs 10.00
Equipment (switches, routers etc.) 50.00
Transmission capacity (IRUs, leased lines, etc.) 30.00
Other 10.00

Breakdown of expenditure on equipment and transmission capacityPercentage (together 100%)
Equipment and transmission capacity for external connections 30.00
Equipment and transmission capacity for other connections (including the backbone) 70.00

LevelPercentage of network levels paid through the NREN budget
External connections 10
NREN backbone 15
Access network 30
Metropolitan or regional networks 45
Campus LAN n/a

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

Remarks regarding this section