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)

ccTLD Secretariat Staff 4 May 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)

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, sponsors for meetings: US $79, Interim ccTLD Sec (Elisabeth Porteneuve): US $670 - Bank interest: US $ Expenses (total: US $ 158,964.51) - staff salary: US $62,756 - meeting expenses: US $81, equipments: US $6, DNSO contributions via ccTLD secretariat: US $3, ICANN contributions via ccTLD secretariat: US $470 - Bank fee: US $ Others: US $122.25

Budget Status from Dec 2002 – Feb 2003) Reported by Abhisak Chulya Balance carried forward US $24, Income (total: US $ 35.51) - Bank interest: US $35.51 Expenses (total: US $ 16,177.88) - staff salary: US $9,500 - Taipei expenses: US $ Maintenance: US $1,500 - Accommodation and Airfare (Eric) US $2,427 - Phone Bill: US $ Bank fee: US $ 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.