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