LACNIC REPORT Raúl Echeberría CEO [email protected] APNIC 18 September 2004 – Nadi Fiji LACNIC’S RESULTS SINCE ITS BEGINNING Results (US$) 250.000 200.000 150.000 Incomes Expenses 100.000 50.000 Q2/02 APNIC 18 Q3/02 Q4/02 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 September 2004 – Nadi Fiji.

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Transcript LACNIC REPORT Raúl Echeberría CEO [email protected] APNIC 18 September 2004 – Nadi Fiji LACNIC’S RESULTS SINCE ITS BEGINNING Results (US$) 250.000 200.000 150.000 Incomes Expenses 100.000 50.000 Q2/02 APNIC 18 Q3/02 Q4/02 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 September 2004 – Nadi Fiji.

LACNIC REPORT
Raúl Echeberría
CEO
[email protected]
APNIC 18
September 2004 – Nadi Fiji
LACNIC’S RESULTS SINCE ITS BEGINNING
Results (US$)
250.000
200.000
150.000
Incomes
Expenses
100.000
50.000
Q2/02
APNIC 18
Q3/02
Q4/02
Q1/03
Q2/03
Q3/03
Q4/03
Q1/04
Q2/04
September 2004 – Nadi Fiji
WHAT TO DO?
• Total savings = Aprox. US$ 400 K.
• The financial contribution from NIC Mexico has finished
and we have the challenge to finish most of the
contribution from NIC Brasil.
• LACNIC has to be absolutely self-sustainable from 1st
January 2005.
• Recommendations from the Finance Review Committee
to set up a Reserve Fund.
APNIC 18
September 2004 – Nadi Fiji
MEMBERSHIP PER YEAR
JAN 1st 1998 – AUG 31st 2004
With Mexican membership
231
Others (4)
250
Extra Large ( 5)
Large (12)
200
147
End User (20)
Medium (63)
150
119
Small ( 127)
89
100
49
50
5
14
0
1998
APNIC 18
1999
2000
2001
2002
2003
2004
September 2004 – Nadi Fiji
CURRENT MEMBERSHIP DISTRIBUTION
AUG 31st 2004 With Mexican membership
5%
2% 2%
9%
Small ( 127)
Medium (63)
End User (20)
Large (12)
Extra Large ( 5)
Others (4)
55%
27%
APNIC 18
September 2004 – Nadi Fiji
IPv4 ALLOCATION PER SEMESTER
AUG 31st 2004
80
ARIN Services
71
LACNIC Services
70
64
60
49
50
40
32
37
48
37
30
36
25
18
20
8
9
'98-2
'99-1
10
3
2
0
'98-1
APNIC 18
'99-2
'00-1
'00-2
'01-1
'01-2
'02-1
'02-2
'03-1
'03-2
'04-1
'04-2
September 2004 – Nadi Fiji
/24 AMOUNT PER SEMESTER
AUG 31st 2004
8000
7895
ARIN Services
LACNIC Services
7000
6177
6000
5000
4105
4016
4000
2853
3000
2037 2107
2000
1000
1812
1397
688 864 832
384
736
0
'98-1
'98-2
APNIC 18
'99-1
'99-2
'00-1
'00-2
'01-1
'01-2
'02-1
'02-2
'03-1
'03-2
'04-1
'04-2
September 2004 – Nadi Fiji
REGISTRATION SERVICES
REQUEST RECEIVED PER SEMESTER
2003-1
80
2004-1
2004-2
90
84
90
2003-2
77
72
70
70
60
50
53
48
40
30
22
24
17 21
20
5
10
9
5
9
7
0
ASN
APNIC 18
IPv4
IPv6
Transf.
September 2004 – Nadi Fiji
REGISTRATION SERVICES
REQUEST APPROVED PER SEMESTER
2003-1
80
2003-2
2004-1
2004-2
71
64
70
60
48
50
40
39 40
30
36
30
25
20
12 12 12
10
3
4
1
4
0
0
ASN
APNIC 18
IPv4
IPv6
Transf.
September 2004 – Nadi Fiji
PAST TRAINING
2003
2004
Argentine (Buenos Aires)
Chile (Santiago)
Uruguay (Montevideo)
Colombia (Bogota)
Venezuela (Merida)
Cuba (Havana)
Haiti (Port Prince)
APNIC 18
Ecuador (Quito, Guayaquil)
Peru (Lima)
September 2004 – Nadi Fiji
TRAINING FORTHCOMING
Panama
Dominican Rep.
Costa Rica
- September 8th
- September 15th
- October 26th
At this moment we have held training sessions in countries
that represent the 77% of our membership
APNIC 18
September 2004 – Nadi Fiji
LACNIC VI
• Very successful.
• 122 people from 23 countries (17 countries from the
region)
• LACNIC hosted meetings of other organizations
(LACTLD, CLARA, eCOM-LAC) and there were joint
activities.
• Some activities
–
–
–
–
–
APNIC 18
Workshop on strategic outlooks in Number Resources.
Latin American IPv6 forum (FLIP-6)
Annual General Members Meeting.
Open Policy Forum
Round Table in Internet Governance
September 2004 – Nadi Fiji
RESULTS LACNIC VI
• Creation of Latin American IPv6 Task Force.
http://lac.ipv6tf.org/
• Adoption of new Policy Development Process.
• New policy against Lame Delegation (in-addr.arpa
resolution).
• Agreement sign with ISC for the deployment of 7 anycast
copies of root server F in LACNIC region
APNIC 18
September 2004 – Nadi Fiji
LACNIC VII
POLICY DISCUSSION
• IPv4 Minimum allocation size.
• IRR services for LACNIC.
• IPv6 policy IANA - RIR
• Resources recovering
APNIC 18
September 2004 – Nadi Fiji
SPECIAL PROJECTS
• FRIDA Program – www.programafrida.net
– It is an joint initiative of LACNIC, The Institute for the
Connectivity in The Americas (ICA) and the International
Development Research Center – IDRC (Canada)
– Supported by ISOC
– Small grants program to support research in ICTs in Latin
America.
– U$S 480 k in total.
– 122 requests received in 2004.
– 12 projects approved. Already received funds.
– New call for projects in 2005.
APNIC 18
September 2004 – Nadi Fiji
OTHER IMPORTANT ISSUES
• New procedures available for return resources.
• 316 ASN’s holders with whom LACNIC didn’t have
contact. A direct contact campaign is being finished.
Very good results.
• We started also a campaing to contact all of our
members to:
–
–
–
–
APNIC 18
Inform them about elections and LACNIC VII
Encourage them to update their information in the Database.
Promote the suscription to our lists
Know what they think about our services.
September 2004 – Nadi Fiji
LACNIC VII
LACNIC VII
October 26th – 28th 2004, San José, Costa Rica
http://lacnic.net/en/lacnicVII.html
Tutorials (IPv6, Network Security)
IPv6 LAC Task Force
Open Policy Forum
Round Table about SPAM
APNIC 18
September 2004 – Nadi Fiji