Berikut ini cuplikan invoice dari ICANN untuk ccTLD.
Sebagai catatan, Indonesia "kebagian jatah"
4,618   id      Indonesia       $1,506.05
Nah tuh... domain yang digratisin di Indonesia pun
harus bayar ke ICANN!

Wah, harus ikut protes ke Yokohama nih.
(dana dari mana ya?)

-- budi



=============================

ccTLD BUDGET CONTRIBUTION FORMULA AND TABLE OF FY99-00 CONTRIBUTIONS

10 May 2000

Background.  The Task Force on Funding (TFF) made the following
recommendation concerning proportional shares in the ICANN revenue budget in
its report to the ICANN Board in October, 1999:

     (7) The TFF believes that the annual revenue
     budget for continuing expenses should be allocated
     among the three major groupings of (i) IP address
     registries, (ii) domain name registries, and (iii)
     domain name registrars on a proportional basis.
     TFF has considered a range of alternatives for such
     allocations and recommends that the proportions for
     the current transitional budget year (beginning 7/1/99
     and ending 6/30/00) should be 55% to gTLD registrars
     and registry, 35% to ccTLD registries, and 10% to IP
     address registries.

Concerning the amount of revenue to be budgeted to cover continuing and
essential expenses, the TFF further recommended:

     TFF has reviewed the Board's approved budget for the
     current fiscal year and the recently submitted projection
     of estimated actual income and expense for the year,
     and recommends that the amount of income to be
     allocated according to the proportional formulas contained
     in recommendation 7 should be $4,275,000.

The ccTLD 35% share, applied to the revenue amount of US$4,275,000, produces
a total contribution for FY99-00 from ccTLD organizations of US$1,496,000.

 ccTLD Contribution Formula.  The TFF report assumed that an individual
contribution formula for ccTLD organizations would be promptly forthcoming
from the community. For a variety of reasons, this has not occurred, and the
passage of time since the issuance of the report and the acceptance of its
recommendations by the ICANN Board makes it necessary that a reasonable
formula be adopted by the staff. The formula described below has been used
to calculate contribution amounts for the current fiscal year as shown in
the table below. The formula is identical to the one recommended by the TFF
for use by the gTLD registrars, except for annual as opposed to quarterly
billing. It is based on the ratio of each individual ccTLD registry's total
number of assigned names to the total number of names assigned within the
ccTLD community.

   Annual Contribution = .35 x n/N x S

   Where:   E = the annual ICANN budgeted income to support
                        continuing expenses
               .35 =    the 35% share attributable to the ccTLD
                         registries/registrars
             n =        number of domain name registrations in each
                        ccTLD registry as of early 2000 (data taken
                        from various sources)
            N = total number of domain name registrations in
                        all ccTLD registries as of early 2000
            S = any agreed upon one-time surcharge to be
                        applied in a given fiscal year, such as a
                        contribution to an operating reserve

The above calculation is subject to a minimum annual contribution of US$500,
which may be waived under hardship circumstances.  The formula above has
been used for all ccTLDs above the minimum, with the value for N in the
above formula adjusted to reflect the total registrations of all ccTLDs
above the minimum.


10 May 2000

Calculation of Fiscal Year 1999-2000 ccTLD Contributions

Total Names in TLD      TLD     Country or Territory    Annual Contribution
1,480,974       de      Germany $482,985.23
765,700 uk      United Kingdom  $249,715.25
173,488 nl      Netherlands     $56,579.08
151,591 ar      Argentina       $49,437.88
147,985 dk      Denmark $48,261.87
141,113 kr      Korea, Republic of      $46,020.72
122,902 au      Australia       $40,081.63
108,458 ch      Switzerland     $35,371.05
99,348  it      Italy   $32,400.04
71,002  ca      Canada  $23,155.66
63,470  at      Austria $20,699.27
59,898  nu      Niue    $19,534.35
59,628  br      Brazil  $19,446.30
58,997  fr      France  $19,240.50
53,722  za      South Africa    $17,520.18
52,139  jp      Japan   $17,003.92
48,125  nz      New Zealand     $15,694.85
42,342  cz      Czech Republic  $13,808.86
40,289  se      Sweden  $13,139.32
35,939  no      Norway  $11,720.67
35,671  pl      Poland  $11,633.27
34,673  cn      China   $11,307.79
30,000  cc      Cocos (Keeling) Islands $9,783.80
26,562  st      Sao Tome and Principe   $8,662.58
25,059  to      Tonga   $8,172.41
24,372  be      Belgium $7,948.36
22,873  il      Israel  $7,459.50
21,636  ru      Russian Federation      $7,056.08
21,608  cl      Chile   $7,046.95
19,599  fi      Finland $6,391.76
18,379  es      Spain   $5,993.88
17,603  tw      Taiwan  $5,740.81
16,923  sg      Singapore       $5,519.04
16,311  mx      Mexico  $5,319.45
15,919  gr      Greece  $5,191.61
14,419  sk      Slovak Republic $4,702.42
14,259  tr      Turkey  $4,650.24
14,148  as      American Samoa  $4,614.04
10,807  ie      Ireland $3,524.45
10,249  hu      Hungary $3,342.47
10,241  us      United States   $3,339.86
9,876   my      Malaysia        $3,220.83
9,196   pt      Portugal        $2,999.06
7,598   cx      Christmas Island        $2,477.91
6,680   ms      Montserrat      $2,178.53
6,339   ph      Philippines     $2,067.32
5,507   si      Slovenia        $1,795.98
5,367   ro      Romania $1,750.32
4,814   tc      Turks and Ciacos Islands        $1,569.97
4,618   id      Indonesia       $1,506.05
4,595   lu      Luxembourg      $1,498.55
4,502   ac      Ascension Island        $1,468.22
4,434   yu      Yugoslavia      $1,446.05
4,333   pk      Pakistan        $1,413.11
4,106   ee      Estonia $1,339.08
4,088   co      Colombia        $1,333.21
3,603   lt      Lithuania       $1,175.03
3,580   th      Thailand        $1,167.53
3,129   is      Iceland $1,020.45
3,077   tm      Turkmenistan    $1,003.49
2,937   hr      Croatia/Hrvatska        $957.83
2,760   ve      Venezuela       $900.11
2,652   ua      Ukraine $864.89
2,608   li      Liechtenstein   $850.54
2,554   md      Moldova, Republic of    $832.93
2,460   lv      Latvia  $802.27
2,442   fm      Micronesia, Federal State of    $796.40
1,740   uy      Uruguay $567.46
1,688   tf      French Southern Territories     $550.50
1,679   ws      Western Samoa   $547.57
1,654   cy      Cyprus  $539.41
1,653   pe      Peru    $539.09
1,647   eg      Egypt   $537.13
1,647   vg      Virgin Islands (British)        $537.13
1,621   lb      Lebanon $528.65

All other delegated ccTLDs (168) @ $500 ea.     $84,000.00

Total   $1,496,000.00

================================


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