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30 Octobre 2000
Expenses:
Period from July 1 to December 31, extended by AdCom to 90 more
days to March 30, 2001.
A) Yokohama meeting expense $ 10,059
(not included in Interim ccTLD Secretariat Proposal budget)
B) Monthly expense: (Period July 1 to December 31, extended 90 more days
to March 30, 2001)
Executive Director - THNIC $ 1,000
Deputy Executive Director - THNIC $ 3,000
Admin. Assistant - THNIC $ 500
Office Rental & Supplies - THNIC $ 500
Technical Staff - AFNIC $ 2,000
Accountant - AFNIC $ 300
Subtotal $ 7,300 per month
From July 1 to December, 2000 total monthly expense for Six mons. $ 43,800
Extended period for three more months $ 21,900
C) Traveling expense: $ 11,150
Two-person Paris on Jun 24-30, 2000 plus accommodation $ 3,650
Two-person ICANN on Nov 12-16, 2000 plus acc. $ 3,000
One-person Paris in December plus acc. $ 1,500
One-person CENTR meeting in December plus acc. $ 1,500
One-person Apricot in February 2001 plus acc. $ 1,500
D) Equipment expense: $ 2,900
One notebook $ 2,500
One Printer $ 200
One LAN Adapter $ 200
E) LA meeting expense - estimated $ 3,500
Expect to cover most of the meeting expense from donation and
sponsorship from private companies.
The number estimated is just in case donation is not sufficient.
F) Independent Teller $ 1,000
Kent Crispin has helped ccTLD to conduct Names Council Election
during month of October.
G) Translation Expenses $ 3,000
We have asked a number of cctld registries to help us translate
the important documents.
Here are the languages translated: Chinese, Japanese, Russian,
Spanish, French, Hindi and Arabic (coming)
Therefore, the Grand total expenses $ 97,309
INCOMES:
A) Donation collected at the gate from Yokohama meeting $ 3,400
B) Donation from iDNS to pay for Yokohama meeting expense $ 1,991
C) Income donated to cctld secretariat collected as of
October 30, 2000 $ 35,613
(Total amount of money that ccTLDs pledged to donate
is $ 48,216* as of October 31, 2000)
List of cctld registries that donate*:
.VI US $ 1,000 , Peter de Blanc
.AM US $ 50 , Igor Mkrtumyan
.KR US $ 10,000 , Kilnam Chon
.CL US $ 350 , Patricio Poblete
.TH US $ 100 , Kanchana Kanchanasut
.TV US $ 15,000 , James Ross
.KY US $ 25 , Clint Mole
.FK US $ 100 , Ian Cox
.GH US $ 50 , Nii Quaynor
.SG US $ 241 , Chhay Ea
.ID US $ 50 , Budi Rahardjo
.CX US $ 5,000 , Alan Fealy
.JP US $ 5,000 , Naomasa Maruyama
.NU US $ 2,500 , Bill Semich
.PH US $ 1,000 , Joel Disini
.MX US $ 500 , Oscar Robles
.AE US $ 100 , Sultan Mohd Al Shamsi
.MY US $ 125 , Azmah Abd Malik
.NC US $ 25 , Lyliane Poircuitte
.CN US $ 2,000 , Hualin Qian
.NO US $ 1,000 , Alf Hansen
.FR US $ 2,000 , Elisabeth Porteneuve
.TW US $ 2,000 , Wen-sung Chen
D) Income expected to collect from the balance in (B) $ 12,603
Therefore, the Grand total incomes $ 53,607
SUMMARY:
Total expenses = $ 75,409 up to December 31, 2000
$ 21,900 for three extended months
Incomes = $ 53,607 as of October 30, 2000.
Income needed to collect from ccTLD registries = $ 43,702**
This is the estimated amount needed to fund Interim ccTLD Secretariat until
March 30, 2001.
Here are contributions to ccTLD Secretariat (classified by region):
AsiaPacific: Total $ 37,941
.am $ 50
.kr $10,000
.th $ 100
.tv $15,000
.sg $ 241
.id $ 50
.cx $ 250
.jp $ 5,000
.nu $ 2,500
.ph $ 1,000
.ae $ 100
.my $ 125
.nc $ 25
.cn $ 2,000
.tw $ 2,000*
Europe: Total $ 3,000
.no $ 1,000
.fr $ 2,000
Africa: Total $ 50
.gh $ 50
LatinAmerica: Total $ 975
.cl $ 350
.ky $ 25
.fk $ 100
.mx $ 500
NorthAmerica: Total $ 1,000
.vi $ 1,000
Others: Total $ 3,491
i-DNS.net $ 1,991
EResolution $ 1,500