ccTLD Constituency of the DNSO

Funding Working Group (ICANN, Secretariat)

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Contribution to the ccTLD WG on ICANN funding

April 15th, 2000.

Elisabeth Porteneuve, AFNIC

The version 1 00weightcctld1.html of my contribution to the ICANN funding model for the ccTLD Constituency needed corrections:

With the above, the total number of ccTLDs members to regional associations is 142, and its weight in number of hosts as provided by Network Wizards periodical statistics (currently January 2000) is of 96.7 %.

The indication for regional contributions are:

    APTLD           36   25,79%
    CENTR           27   47,48%
    LACTLD          19    5,48%
    NATLD            8   17,07%
    AFTLD           52    0,89%
    ---------------------------
    5 Associations 142   96,70%

With the requested ICANN budget of $US 1,500,000 and DNSO budget of $US 13,643 it gives the following indications:

    ICANN budget = ccTLDs share is $US 1.5 M
    DNSO budget  = ccTLDs share is $US 13,643
    APTLD           36  400026 ICANN budget     3638 DNSO budget
    CENTR           27  736447 ICANN budget     6698 DNSO budget
    LACTLD          19   84961 ICANN budget      773 DNSO budget
    NATLD            8  264716 ICANN budget     2408 DNSO budget
    AFTLD           52   13851 ICANN budget      126 DNSO budget
    ------------------------------------------------------------
    5 Associations 142 1500000 ICANN budget    13643 DNSO budget

However, it may happen that not all regional associations wish collect money or distribute fees among themselves, and an overall view should also be available.

The version 2 00weightcctld2.html gives a mathematical indication of fair contribution for each and every ccTLD based in its its weight in number of hosts related to domain names.

Based on this indication I propose a scheme for collecting fees to all the three organizations simultaneusly: ICANN, DNSO and ccTLD Constituency. Whereas the budget of ICANN is very important, the budget necessary to an international secretariat is much more affordable and recent known exemples indicate that $US 300,000 is a minimum.

It leads to:

 ccTLD Secretariat -- $US   300000  (minimal cost)
 ICANN             -- $US 1,500000  (35% of overall budget from ccTLDs)
 DNSO              -- $US    43000  (1/7 of minimal cost $US 300000)
----------------------------------
 ccTLD+ICANN+DNSO  -- $US 1,843000
 contingency 10%   -- $US   184000
----------------------------------
 Total             -- $US 2,027000

The distribution of ccTLDs is as follows:

     124 ccTLDs  with less than 500 hosts    12170 hosts in this group, i.e. 0%
      37              500 < X < 2000         36110                           0%
      22              2K < X < 10K          108970                           1%
      19              10K < X < 50K         446870                           2%
       6              50K < X < 100K        450100                           2%
       8              100K < X < 200K      1122700                           5%
      11              200K < X < 500K      3676010                          18%
       6              500K < X < 1M        4082050                          20%
       5              1M < X < 2M          8240090                          40%
       1              more than 2M         2636540                          13%
     239 Total                            20811610                         100%

It indicates a very strong desequilibrum, 75 % of all ccTLDs are either extremelly small ones (less than 500 hosts) or small (up to 50K hosts). Only 31 ccTLDs indicate more than 100 K of hosts corresponding to registered domain names.

Therefore the ccTLD situation is not adapted to a funding model based on level of fees, the specta being very large.

I suggest the scheme based on level of fees for very small to medium ccTLDs, and proportional fees for 23 biger ccTLD registries (to be revised on an annual basis).

With this scheme the invoicing seems reasonnable, and the distorsion between suggested level of fees and proportional constribution neglectable.

                     Weight in hosts     Fees scheme  To be collected
(A)  124 ccTLDs with less than 500 hosts     $US   0         $US    0
(B)   37             500 < X < 2000          $US 100         $US 3700
(C)   22             2K < X < 10K                300             6600
(D)   19             10K < X < 50K              2000            38000
(E)    6             50K < X < 100K             7000            42000
(F)    8             100K < X < 200K           14000           112000
(G)   11             200K < X < 500K    proportional           367601
(H)    6             500K < X < 1M      proportional           408205
(I)    5             1M < X < 2M        proportional           824009
(J)    1             more than 2M       proportional           263654
     239 Total                                                2065769

37 ccTLDs medium, large and very large:

(E)    6: .cn, .gr, .ie, .my, .pt, .tr
(F)    8: .ar, .cz, .hk, .hu, .il, .pl, .sg, .za
(G)   11: .at, .be, .br, .ch, .dk, .es, .kr, .mx, .no, .nz, .ru
(I)    6: .fi, .fr, .it, .nl, .se, .tw
(H)    5: .au, .ca, .de, .uk, .us
(J)    1: .jp

37 ccTLDs distributed by regional association:

APTLD:  .cn, .my, .hk, .sg, .kr, .nz, .tw, .au, .jp
CENTR:  .gr, .ie, .pt, .hu, .il, .pl, .at, .be, .ch, .dk,
        .es, .no, .fi, .fr, .it, .nl, .se, .de, .uk
LACTLD: .ar, .br, .mx
NATLD:  .ca, .us
AFTLD:  .za
not part to regional organization: .tr, .cz, .ru
Elisabeth.Porteneuve@cetp.ipsl.fr
© ccTLD Constituency
Page updated : 2000-07-28 10:34:40