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ccTLD Secretariat Report. Rio de Janeiro, Brazil 24 March 2003 ccTLD Secretariat. Accomplishments (Nov 02 – Mar 03). ccTLD Name Server Training Workshop - Rio de Janeiro, Brazil (21-22 Mar 2003) Mirror sites and backups - APTLD (done) - InternetNZ (in progress)
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ccTLD Secretariat Report Rio de Janeiro, Brazil 24 March 2003 ccTLD Secretariat
Accomplishments (Nov 02 – Mar 03) • ccTLD Name Server Training Workshop - Rio de Janeiro, Brazil (21-22 Mar 2003) • Mirror sites and backups - APTLD (done) - InternetNZ (in progress) • AdCom Teleconf : 4 times -8 Jan 03, 12 Feb 03, 12 Mar 03 and 18 Mar 03 • New Server Setup in Bangkok with complete transfer from Seoul • New Look & Structure for wwwtld.org web site • ccTLD IDN TF Workshop - Taipei (25 Feb 03)
4 May 2001- 31 Oct 2002 Executive Director (1/2 time): BK Kim (KRNIC) Deputy Executive Director(1/2 time): Abhisak Chulya Admin Staff (full time): SeungYeon Yoo 1 Nov 2002 – 31 Mar 2003 Executive Director (2/3 time): Abhisak Chulya Deputy Executive Director (full time): Eric Akumiah (6 Jan 03 – 31 Mar 03) Admin Staff (one month): Seung Yeon Yoo (1 Nov 02 – 30 Nov, 02) ccTLD Secretariat Staff
First Year’s Budget Status(May 2001 – Nov 2002)Reported by BK Kim • Income (total: US $ 183,920.89) - donation by ccTLDs and at the gate: US $104,282.48 - sponsors for meetings: US $79,500.46 - Interim ccTLD Sec (Elisabeth Porteneuve): US $670 - Bank interest: US $137.95 • Expenses (total: US $ 158,964.51) - staff salary: US $62,756 - meeting expenses: US $81,361.60 - equipments: US $6,069.42 - DNSO contributions via ccTLD secretariat: US $3,356.5 - ICANN contributions via ccTLD secretariat: US $470 - Bank fee: US $900.47 - Others: US $122.25
Budget Statusfrom Dec 2002 – Feb 2003)Reported by Abhisak Chulya • Balance carried forward US $24,956.38 • Income (total: US $ 35.51) - Bank interest: US $35.51 • Expenses (total: US $ 16,177.88) - staff salary: US $9,500 - Taipei expenses: US $1997.48 - Maintenance: US $1,500 - Accommodation and Airfare (Eric) US $2,427 - Phone Bill: US $576.53 - Bank fee: US $81.54 - Shipping cost: US $95.33
Future Issues • Current ccTLD Secretariat will resign after the end of Rio meeting but will volunteer to organize NS training workshop in Uganda in June 03 • Open Issues for the ccTLD Secretariat - Need to find a new secretariat team before next meeting in Montreal, Canada.