<html><head><meta http-equiv="Content-Type" content="text/html; charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class="">Thanks for the mail and the explanations. I have varied answers to those explanations and am sure can be better run. I’ve already gone through the whole document. We may be able to give some feedback.<div class=""><br class=""></div><div class="">Thanks again.<br class=""><div><br class=""><blockquote type="cite" class=""><div class="">On Feb 26, 2018, at 20:16, Thato Mfikwe <<a href="mailto:thatomfikwe@gmail.com" class="">thatomfikwe@gmail.com</a>> wrote:</div><br class="Apple-interchange-newline"><div class=""><div dir="ltr" class=""><div class=""><div class=""><div class="">Hi Kris,<br class=""><br class=""></div>Just to comment on your statement (apologies for ll this color contrasts and the lengthy response):<br class=""><br class=""><b class="">1. ICANN model, how the resources are
allocated and why?<br class=""><br class=""></b></div><div class=""><b class=""></b></div><div class="">ICANN’s primary source of funding comes from fees it collects from gTLD registries and registrars. Therefore, ICANN’s financial stability is entirely dependent on the registration of domain names. These fees were collected on a quarterly basis from primarily a small group of large registries and registrars. The quarterly collection meant that delays in payments would give ICANN issues with its cash flow and its ability to pay wages and other expenses.<br class=""><br class="">ICANN decided therefore to set up a Reserve Fund in 2007 in order to reduce its dependence on the timing of fee collections, as well as to provide it with sufficient financial resources to enable it to defend its multi-stakeholder governance model against possible litigation. In October of 2012, the ICANN Organization conducted a benchmarking study on how not-forprofit and other organizations set their Reserve Funds, which was a basis for a 12 moths operational expense coverage although the GNSO feels that this need to increase to 24 months according to their <a href="https://gnso.icann.org/en/drafts/draft-comments-icann-reserve-fund-27nov17-en.pd" class="">latest comment</a>. <br class=""></div><div class=""><b class=""><br class="">Allocation of the Reserve Fund<br class=""></b>In 2014, the Reserve Fund stood at US$ 85 million corresponding to 11.5 months of operating expenses. Without any withdrawals and taking into account the repayment of new gTLD historical development costs and interest earned. The Reserve Fund should be approximately US$94 million by end June 2018. <br class=""></div><div class="">- withdrawals from the Reserve Fund have been made since 2015 for the purpose of paying for the IANA Stewardship transition expenses ($36 million). <br class="">- on 30 June 2017, the Reserve Fund was US$ 62 million and the Board Finance Committee had approved, during its meeting held on 22 September 2017, a recommendation to the Board to allocate an additional US$5 million to the Reserve Fund from ICANN’s operational surpluses which was be considered in October 2017 at Abu Dhabi. <b class="">This trend of coordination needs to improve as it is difficult to track how the Reserve Fund is used or funded on an ongoing basis, hopefully we will get clarity in the webinar on the 1st of March.<br class=""><br class=""></b></div><div class=""><b class="">YEAR BALANCE EXPENSES COVERED <br class=""></b></div><div class="">June 2014 $85 million - actual 11.5 months<br class=""></div><div class="">June 2017 $62 million - actual<br class="">June 2018 $58 million - estimate 4.8 months<br class=""><br class=""></div><div class="">Between 2014 and 2017, there were payments of IANA transition expenses ($36 million) from the Reserve Fund and on September 2017 there was an allocation of $5 million from 2017 operational surpluses. Net withdrawals being $31 million and currently standing at $62 million ($94 million - $31 million = +/- $62 million) by 12 October 2017.<br class=""></div><div class=""><b class=""><br class=""></b></div><b class="">2. Risks and projects that work</b><br class=""></div>The analysis of ICANN's 2019 FY operational plan & budget is underway, providing a good opportunity for comment and propose changes to ICANN's spending priorities on portfolios and projects. It would also be helpful if members can start reviewing ICANN operational plans so that we can provide informed recommendations in regard to listed projects and portfolios listed on ICANN operational plans.<br class=""><div class=""><br class=""><br class=""><b class="">3. Long term strategy and
existence.</b><br class=""><br class="">I have managed to assess the allocation of resources to AC's and SO's through 2018 additional budget request and below are the findings, however I have not been able to identify the role of NCSG in ICANN operational plans. Some of the questions relating to long-term sustainability will hopefully be addressed during the webinar.<br class=""><br class=""><br class="">
<table style="border-collapse:collapse" cellspacing="0" cellpadding="0" width="887" height="1497" border="0" class="">
<colgroup class=""><col style="width:209pt" width="278" class="">
<col style="width:143pt" width="191" class="">
<col style="width:133pt" width="177" class="">
<col style="width:175pt" width="233" class="">
<col style="width:115pt" width="153" class="">
<col style="width:146pt" width="194" class="">
<col style="width:105pt" width="140" class="">
<col style="width:222pt" width="296" class="">
</colgroup><tbody class=""><tr style="height:15pt" height="20" class="">
<td colspan="8" rowspan="3" class="m_-3931080693021306940gmail-xl118" style="border-color: windowtext black black windowtext; border-style: solid; border-width: 1pt; height: 45.75pt; width: 1248pt; font-size: 16pt; font-weight: 700; text-align: center; vertical-align: middle; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; white-space: nowrap;" width="1662" height="61">Summary
of ICANN 2018 FY additional budget request approval from community</td>
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15.75pt" height="21" class="">
</tr>
<tr style="height:30.75pt" height="41" class="">
<td class="m_-3931080693021306940gmail-xl106" style="height: 30.75pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 1pt 1pt; width: 209pt; font-weight: 700; vertical-align: middle; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;" width="278" height="41">ICANN groups listed budget allocations</td>
<td class="m_-3931080693021306940gmail-xl107" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 0.5pt 1pt medium; width: 143pt; font-weight: 700; vertical-align: middle; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;" width="191"><span class=""> </span>Listed allocations<span class=""> </span></td>
<td class="m_-3931080693021306940gmail-xl108" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 1pt; width: 133pt; font-weight: 700; vertical-align: middle; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;" width="177"><span class=""> </span>Declined request / no support<span class=""> </span></td>
<td class="m_-3931080693021306940gmail-xl108" style="border-color: currentcolor currentcolor windowtext windowtext; border-style: none none solid solid; border-width: medium medium 1pt 0.5pt; width: 175pt; font-weight: 700; vertical-align: middle; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;" width="233"><span class=""> </span>Approved by Requiring further ICANN
engagement<span class=""> </span></td>
<td colspan="4" class="m_-3931080693021306940gmail-xl154" style="border-color: windowtext black windowtext windowtext; border-style: solid; border-width: 1pt 1pt 1pt 0.5pt; width: 588pt; font-weight: 700; text-align: left; vertical-align: middle; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;" width="783">Unlisted allocations& project description</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl77" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; font-weight: 700; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">SO's</td>
<td class="m_-3931080693021306940gmail-xl96" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; font-weight: 700; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>250
800,00, ho<br class=""></td>
<td class="m_-3931080693021306940gmail-xl80" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; font-weight: 700; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"> </td>
<td class="m_-3931080693021306940gmail-xl81" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; font-weight: 700; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"> </td>
<td colspan="4" class="m_-3931080693021306940gmail-xl157" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 1pt 1pt 0.5pt medium; width: 588pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783"> </td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl78" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">GNSO</td>
<td class="m_-3931080693021306940gmail-xl97" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>107
400,00 </td>
<td class="m_-3931080693021306940gmail-xl82" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"> </td>
<td colspan="4" class="m_-3931080693021306940gmail-xl145" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">PDP WG Chair travel funding - ICANN 61, 62 & 63 and GNSO
Council Strategic Planning Session</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl78" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">BC</td>
<td class="m_-3931080693021306940gmail-xl97" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>16
200,00 </td>
<td class="m_-3931080693021306940gmail-xl82" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">2</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">2</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl145" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Leadership development & support (developing countries - 2
regional participants for ICANN 60, 61 & 62)</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl78" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">NCUC</td>
<td class="m_-3931080693021306940gmail-xl97" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>32
000,00 </td>
<td class="m_-3931080693021306940gmail-xl82" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">3</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">2</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl145" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Policy Advocacy training and 3 members of NCUC panelists @ IGF</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl78" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">NCSG/NPOC</td>
<td class="m_-3931080693021306940gmail-xl97" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>66
000,00 </td>
<td class="m_-3931080693021306940gmail-xl82" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl145" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Capacity building - NCUC and NPOC joint request for a program to
create future leaders @ ICANN 61</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl78" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">NCSG</td>
<td class="m_-3931080693021306940gmail-xl97" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>13
000,00 </td>
<td class="m_-3931080693021306940gmail-xl82" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">4</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl145" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">IGF workshop on cybersecurity and DNS (2 panelists from NCSG)</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl78" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">NPOC</td>
<td class="m_-3931080693021306940gmail-xl97" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>8
100,00 </td>
<td class="m_-3931080693021306940gmail-xl82" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl145" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Piloted by members of CSG, leadership dev and support for<span class=""> </span>1 participant from a developing region
ICANN 60-62</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl78" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">ISPCP</td>
<td class="m_-3931080693021306940gmail-xl97" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>8
100,00 </td>
<td class="m_-3931080693021306940gmail-xl82" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">2</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl145" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Not utilised in 2017,<span class=""> </span>for
a pilot travel support for local businesses leaders in developing regions</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl79" style="height: 15pt; border-color: currentcolor windowtext; border-style: none solid; border-width: medium 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">RrSG, ASO
& ccNSO</td>
<td class="m_-3931080693021306940gmail-xl98" style="border-color: currentcolor windowtext currentcolor currentcolor; border-style: none solid none none; border-width: medium 1pt medium medium; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>-<span class=""> </span></td>
<td class="m_-3931080693021306940gmail-xl84" style="border: medium none currentcolor; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1 for RrSG</td>
<td class="m_-3931080693021306940gmail-xl85" style="border-color: currentcolor windowtext; border-style: none solid; border-width: medium 1pt medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1 for RrSG</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl147" style="border-color: windowtext black currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; width: 588pt; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">RrSG support for video call steam will be implemented in ICANN
meetings, ASO and ccNSO did not make budget requests</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl71" style="height: 15pt; font-weight: 700; border-color: windowtext; border-style: solid; border-width: 1pt 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">AC's</td>
<td class="m_-3931080693021306940gmail-xl99" style="border-color: windowtext windowtext windowtext currentcolor; border-style: solid solid solid none; border-width: 1pt 1pt 0.5pt medium; font-weight: 700; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>215
000,00 </td>
<td class="m_-3931080693021306940gmail-xl86" style="border-color: windowtext currentcolor; border-style: solid none; border-width: 1pt medium 0.5pt; font-weight: 700; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"> </td>
<td class="m_-3931080693021306940gmail-xl81" style="font-weight: 700; text-align: center; border-color: windowtext; border-style: solid; border-width: 1pt 1pt 0.5pt 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"> </td>
<td colspan="4" class="m_-3931080693021306940gmail-xl149" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 1pt 1pt 0.5pt medium; width: 588pt; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783"> </td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl73" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">GAC</td>
<td class="m_-3931080693021306940gmail-xl100" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>81
000,00 </td>
<td class="m_-3931080693021306940gmail-xl87" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl142" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Government travels for the GAC HLGM - High Level Government
Meeting</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl73" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">SSAC</td>
<td class="m_-3931080693021306940gmail-xl100" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>4
000,00 </td>
<td class="m_-3931080693021306940gmail-xl87" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl142" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Travel for outreach at a non IGF event (an interesting potential
innovation to outreach efforts)</td>
</tr>
<tr style="height:15.75pt" height="21" class="">
<td class="m_-3931080693021306940gmail-xl73" style="height: 15.75pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="21">RSSAC</td>
<td class="m_-3931080693021306940gmail-xl100" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>10
000,00 </td>
<td class="m_-3931080693021306940gmail-xl87" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl142" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Strategic outreach for co-chairs (Up to 3 joint outreach trips
for co-chairs or up to 6 individual outreach trips)</td>
</tr>
<tr style="height:28.5pt" height="38" class="">
<td class="m_-3931080693021306940gmail-xl73" style="height: 28.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="38">At-large</td>
<td class="m_-3931080693021306940gmail-xl100" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>58
000,00 </td>
<td class="m_-3931080693021306940gmail-xl87" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">2</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">3</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl142" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">RALO engagement activities, global capacity building at IGF,
& tracking of ALAC advise to the Board & responses to ICANN public
comments</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl73" style="height: 15pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 0.5pt 0.5pt 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">APRALO</td>
<td class="m_-3931080693021306940gmail-xl100" style="border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 0.5pt medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>8
000,00 </td>
<td class="m_-3931080693021306940gmail-xl87" style="border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl83" style="border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 0.5pt 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">5</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl142" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Leadership participation at the IGF (2 panelists from APRALO)</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl74" style="height: 15pt; border-color: currentcolor windowtext; border-style: none solid; border-width: medium 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">AFRALO</td>
<td class="m_-3931080693021306940gmail-xl101" style="border-color: currentcolor windowtext currentcolor currentcolor; border-style: none solid none none; border-width: medium 1pt medium medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>8
000,00 </td>
<td class="m_-3931080693021306940gmail-xl88" style="border: medium none currentcolor; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl85" style="border-color: currentcolor windowtext; border-style: none solid; border-width: medium 1pt medium 0.5pt; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl142" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Workshop at the IGF (2 workshop panelists from AFRALO)</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl74" style="height: 15pt; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">EURALO</td>
<td class="m_-3931080693021306940gmail-xl101" style="border-color: windowtext windowtext currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>8
000,00 </td>
<td class="m_-3931080693021306940gmail-xl88" style="border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1</td>
<td class="m_-3931080693021306940gmail-xl85" style="text-align: center; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 1pt medium 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl142" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">IGF workshop on the public interest (2 panelists from EURALO)</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl74" style="height: 15pt; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">LACRALO</td>
<td class="m_-3931080693021306940gmail-xl101" style="border-color: windowtext windowtext currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>20
000,00 </td>
<td class="m_-3931080693021306940gmail-xl88" style="border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">2</td>
<td class="m_-3931080693021306940gmail-xl85" style="text-align: center; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 1pt medium 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl142" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Creating leaders at LACRALO - educational training/ICANN collab</td>
</tr>
<tr style="height:15.75pt" height="21" class="">
<td class="m_-3931080693021306940gmail-xl75" style="height: 15.75pt; border-color: windowtext; border-style: solid; border-width: 0.5pt 0.5pt 1pt 1pt; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="21">NARALO</td>
<td class="m_-3931080693021306940gmail-xl102" style="border-color: windowtext windowtext windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 1pt medium; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>18
000,00 </td>
<td class="m_-3931080693021306940gmail-xl89" style="border-color: windowtext currentcolor; border-style: solid none; border-width: 0.5pt medium 1pt; text-align: center; background-image: none; background-attachment: scroll; background-color: yellow; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl90" style="text-align: center; border-color: windowtext; border-style: solid; border-width: 0.5pt 1pt 1pt 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl151" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 1pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: yellow; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Global indegenous persons mentorship prog for ICANN 60 & 61</td>
</tr>
<tr style="height:18pt" height="24" class="">
<td class="m_-3931080693021306940gmail-xl76" style="height: 18pt; font-weight: 700; border-color: currentcolor windowtext; border-style: none solid; border-width: medium 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="24">Other allocations</td>
<td class="m_-3931080693021306940gmail-xl103" style="border-color: currentcolor windowtext currentcolor currentcolor; border-style: none solid none none; border-width: medium 1pt medium medium; font-weight: 700; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>251
000,00 </td>
<td class="m_-3931080693021306940gmail-xl91" style="border: medium none currentcolor; font-weight: 700; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"> </td>
<td class="m_-3931080693021306940gmail-xl92" style="font-weight: 700; text-align: center; border-color: currentcolor windowtext; border-style: none solid; border-width: medium 1pt medium 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"> </td>
<td colspan="4" class="m_-3931080693021306940gmail-xl115" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 1pt 1pt 0.5pt medium; width: 588pt; font-weight: 700; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Unlisted allocation & project description</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl72" style="height: 15pt; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">ICANN academy</td>
<td class="m_-3931080693021306940gmail-xl104" style="border-color: windowtext windowtext currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>86
000,00 </td>
<td class="m_-3931080693021306940gmail-xl93" style="border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl85" style="text-align: center; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 1pt medium 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl112" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Academy Chairing skills prog & media support</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl72" style="height: 15pt; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">RySC</td>
<td class="m_-3931080693021306940gmail-xl104" style="border-color: windowtext windowtext currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>95
000,00 </td>
<td class="m_-3931080693021306940gmail-xl93" style="border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl85" style="text-align: center; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 1pt medium 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl112" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Increase of leadership program slots & document development
support</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td class="m_-3931080693021306940gmail-xl72" style="height: 15pt; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="20">ISOC Ecuador</td>
<td class="m_-3931080693021306940gmail-xl104" style="border-color: windowtext windowtext currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class="">
</span>-<span class=""> </span></td>
<td class="m_-3931080693021306940gmail-xl93" style="border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1</td>
<td class="m_-3931080693021306940gmail-xl85" style="text-align: center; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 1pt medium 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl112" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Not supported by NCSG or any ICANN community</td>
</tr>
<tr style="height:27.75pt" height="37" class="">
<td class="m_-3931080693021306940gmail-xl72" style="height: 27.75pt; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="37">Public and media support</td>
<td class="m_-3931080693021306940gmail-xl104" style="border-color: windowtext windowtext currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class=""> </span>70
000,00 </td>
<td class="m_-3931080693021306940gmail-xl93" style="border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl85" style="text-align: center; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 1pt medium 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl112" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 0.5pt 1pt 0.5pt medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">Allows participation by all SO-AC communities, ICANN
communications Team will manage development of all community outreach
content,<span class=""> </span></td>
</tr>
<tr style="height:27pt" height="36" class="">
<td class="m_-3931080693021306940gmail-xl72" style="height: 27pt; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 0.5pt medium 1pt; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="36">CROP</td>
<td class="m_-3931080693021306940gmail-xl104" style="border-color: windowtext windowtext currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;"><span class=""> </span>$<span class=""> <wbr class="">
</span>-<span class=""> </span></td>
<td class="m_-3931080693021306940gmail-xl93" style="border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; text-align: center; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">0</td>
<td class="m_-3931080693021306940gmail-xl85" style="text-align: center; border-color: windowtext windowtext currentcolor; border-style: solid solid none; border-width: 0.5pt 1pt medium 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">1</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl139" style="border-color: windowtext black currentcolor currentcolor; border-style: solid solid none none; border-width: 0.5pt 1pt medium medium; width: 588pt; text-align: left; background-image: none; background-attachment: scroll; background-color: rgb(255, 192, 0); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; background-position: 0% 0%; background-repeat: repeat repeat;" width="783">The CROP Program has been removed and the activity has been
moved to the Policy Development Support budget as part of the core activities
to be coordinated by that staff in collaboration with the GSE team.<span class=""> </span></td>
</tr>
<tr style="height:15.75pt" height="21" class="">
<td class="m_-3931080693021306940gmail-xl69" style="height: 15.75pt; font-weight: 700; border-color: windowtext; border-style: solid; border-width: 1pt 0.5pt 1pt 1pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap;" height="21">Total 2018 ICANN annual
budget allocations</td>
<td class="m_-3931080693021306940gmail-xl105" style="border-color: windowtext windowtext windowtext currentcolor; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; font-weight: 700; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap;"><span class=""> </span>$<span class=""> <wbr class=""> </span>716
800,00 </td>
<td class="m_-3931080693021306940gmail-xl94" style="border-color: windowtext currentcolor; border-style: solid none; border-width: 1pt medium; font-weight: 700; text-align: center; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap;">13</td>
<td class="m_-3931080693021306940gmail-xl95" style="font-weight: 700; text-align: center; border-color: windowtext; border-style: solid; border-width: 1pt 1pt 1pt 0.5pt; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;">23</td>
<td colspan="4" class="m_-3931080693021306940gmail-xl136" style="border-color: windowtext black windowtext currentcolor; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; width: 588pt; font-weight: 700; text-align: left; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom;" width="783"> </td>
</tr>
<tr style="height:18pt" height="24" class="">
<td colspan="8" rowspan="3" class="m_-3931080693021306940gmail-xl127" style="border-color: windowtext black black windowtext; border-style: solid; border-width: 1pt; height: 48.75pt; width: 1248pt; font-weight: 700; text-align: left; vertical-align: top; background-image: none; background-attachment: scroll; background-color: rgb(201, 201, 201); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; background-position: 0% 0%; background-repeat: repeat repeat;" width="1662" height="65"><font class="m_-3931080693021306940gmail-font6" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: underline; font-family: Calibri, sans-serif;">Note 1:</font><font class="m_-3931080693021306940gmail-font5" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;"><span class=""> </span>that unlisted allocations mean that
projects have been approved but there is either no funds or liaison with ICANN
staff, regional teams or communication teams is needed to access these funds
as allocations in the form of provisions made available within ICANN org. Not
sure why ICANN academy would fall within additional budget requests, unless
internal staff are permitted to make such requests. Any funds that were
available in 2017 but were not accessed are worth trying to retrieve, it is
probable that they can still be accessed,</font></td>
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15.75pt" height="21" class="">
</tr>
<tr style="height:15.75pt" height="21" class="">
<td colspan="8" class="m_-3931080693021306940gmail-xl109" style="border-color: windowtext black windowtext windowtext; border-style: solid; border-width: 1pt; height: 15.75pt; font-weight: 700; text-align: left; background-image: none; background-attachment: scroll; background-color: white; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; vertical-align: bottom; white-space: nowrap; background-position: 0% 0%; background-repeat: repeat repeat;" height="21"><font class="m_-3931080693021306940gmail-font6" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: underline; font-family: Calibri, sans-serif;">Note 2: </font><font class="m_-3931080693021306940gmail-font5" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;"><span class=""> </span>CROP funds were moved to the policy
development core budget but the respective budget has not increased but was
decreased by $6 million.</font></td>
</tr>
</tbody></table>
<br class=""><br class=""></div><div class="">I have also viewed the operational plan in terms of significant budgetary changes and below were the findings:<br class=""><br class="">
<table style="border-collapse:collapse" cellspacing="0" cellpadding="0" width="811" height="345" border="0" class="">
<colgroup class=""><col style="width:167pt" width="223" class="">
<col style="width:337pt" width="449" class="">
<col style="width:603pt" width="804" class="">
</colgroup><tbody class=""><tr style="height:15pt" height="20" class="">
<td colspan="3" rowspan="2" class="m_-3931080693021306940gmail-xl89" style="border-color: windowtext black black windowtext; border-style: solid; border-width: 1pt; height: 30.75pt; width: 1107pt; font-weight: 700; text-align: center; vertical-align: middle; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;" width="1476" height="41">MAJOR
BUDGET CHANGES FOR 2019 FY</td>
</tr>
<tr style="height:15.75pt" height="21" class="">
</tr>
<tr style="height:15.75pt" height="21" class="">
<td colspan="2" class="m_-3931080693021306940gmail-xl96" style="height: 15.75pt; width: 504pt; font-weight: 700; text-align: center; vertical-align: middle; border-color: windowtext currentcolor windowtext windowtext; border-style: solid none solid solid; border-width: 1pt medium 1pt 1pt; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;" width="672" height="21">Strategic objectives</td>
<td class="m_-3931080693021306940gmail-xl95" style="width: 603pt; font-weight: 700; text-align: center; vertical-align: middle; border-color: currentcolor windowtext currentcolor currentcolor; border-style: none solid none none; border-width: medium 1pt medium medium; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;" width="804">Changes in portfolio spending
and allocations</td>
</tr>
<tr style="height:15pt" height="20" class="">
<td colspan="2" rowspan="9" class="m_-3931080693021306940gmail-xl77" style="border-color: windowtext black black windowtext; border-style: solid; border-width: 1pt; height: 136.5pt; width: 504pt; font-size: 14pt; font-weight: 700; text-align: center; vertical-align: middle; background-image: none; background-attachment: scroll; background-color: red; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; background-position: 0% 0%; background-repeat: repeat repeat;" width="672" height="182">Evolve
and further globalize ICANN: STRAT OBJ 1 - significant increased spending 0f
$12,5 million</td>
<td rowspan="4" class="m_-3931080693021306940gmail-xl71" style="border-color: windowtext windowtext black; border-style: solid; border-width: 1pt; width: 603pt; text-align: left; vertical-align: middle; background-image: none; background-attachment: scroll; background-color: red; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; background-position: 0% 0%; background-repeat: repeat repeat;" width="804"><font class="m_-3931080693021306940gmail-font5" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;">SIGNIFICANT BUDGET INCREASES</font><font class="m_-3931080693021306940gmail-font0" style="font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;"> - spending increase Vs YA, mainly driven by $6.7 million net
increase on "Bringing ICANN to the world & proactive engagement of
stakeholders goal"<br class="">
- $5,9 million increase on Ëngaging stakeholders regionally<br class="">
- $1.5 miiion increase on "Meeting services"<span class=""> </span></font></td>
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15.75pt" height="21" class="">
</tr>
<tr style="height:15pt" height="20" class="">
<td rowspan="5" class="m_-3931080693021306940gmail-xl74" style="border-color: currentcolor windowtext black; border-style: none solid solid; border-width: medium 1pt 1pt; height: 75.75pt; width: 603pt; text-align: left; vertical-align: middle; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; background-position: 0% 0%; background-repeat: repeat repeat;" width="804" height="101"><font class="m_-3931080693021306940gmail-font5" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;">SIGNIFICANT</font><font class="m_-3931080693021306940gmail-font0" style="font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;"> </font><font class="m_-3931080693021306940gmail-font5" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;">BUDGET DECREASES</font><font class="m_-3931080693021306940gmail-font0" style="font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;">- $3.4 million net decrease Vs YA mainly affected by spending
reduction on "Regionalisation and globalisation of ICANN functions
goal:<br class="">
- complete removal of the GSE team coordination & admin budget -$ 1.2
million<br class="">
- $1.9 million reduction on "Language services"<br class="">
</font></td>
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15.75pt" height="21" class="">
</tr>
<tr style="height:15pt" height="20" class="">
<td colspan="2" rowspan="11" class="m_-3931080693021306940gmail-xl83" style="border-color: windowtext black black windowtext; border-style: solid; border-width: 1pt; height: 166.5pt; width: 504pt; font-size: 14pt; font-weight: 700; text-align: center; vertical-align: middle; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; background-position: 0% 0%; background-repeat: repeat repeat;" width="672" height="222">Support
a healthy, stable and resilient unique identifier ecosystem: STRAT OBJ 2 -
decreased spending of $8.8 million</td>
<td rowspan="6" class="m_-3931080693021306940gmail-xl74" style="border-color: currentcolor windowtext black; border-style: none solid solid; border-width: medium 1pt 1pt; width: 603pt; text-align: left; vertical-align: middle; background-image: none; background-attachment: scroll; background-color: rgb(146, 208, 80); white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; background-position: 0% 0%; background-repeat: repeat repeat;" width="804"><font class="m_-3931080693021306940gmail-font5" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;">SIGNIFICANT BUDGET DECREASES</font><font class="m_-3931080693021306940gmail-font0" style="font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;">- spending decrease Vs YA mainly affected by $7.1 million
spending reduction on "Support the evolution of domain name marketplace
to be robust, stable and trusted goal":<br class="">
- $1.4 million budget reduction on "Universal Acceptance"<br class="">
- $4.2 million budget reduction on "New gTLD Program" <br class="">
Another </font><font class="m_-3931080693021306940gmail-font5" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;">significant budget reduction of $2
million</font><font class="m_-3931080693021306940gmail-font0" style="font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;"> on the "Fostering a secure, stable,
and resilient identifier ecosystem" affected by reduced spending of $2.4
million on "Product Management"</font></td>
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15.75pt" height="21" class="">
</tr>
<tr style="height:15pt" height="20" class="">
<td rowspan="5" class="m_-3931080693021306940gmail-xl71" style="border-color: currentcolor windowtext black; border-style: none solid solid; border-width: medium 1pt 1pt; height: 75.75pt; width: 603pt; text-align: left; vertical-align: middle; background-image: none; background-attachment: scroll; background-color: red; white-space: normal; padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif; background-position: 0% 0%; background-repeat: repeat repeat;" width="804" height="101"><font class="m_-3931080693021306940gmail-font5" style="font-size: 11pt; font-weight: 700; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;">NOTABLE
BUDGET INCREASES</font><font class="m_-3931080693021306940gmail-font0" style="font-size: 11pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Calibri, sans-serif;"> - $900K spending increase Vs YA
on "Proactively plan for changes in the use of unique identifiers and
develop technology roadmaps to help guide ICANN activities"<br class="">
- Identifier evolution expenses experienced a $1.4 million fund injection<br class="">
Under the "Support the evolution of domain name marketplace to be
robust, stable and trusted goal" $700k was allocated to IDN<span class=""> </span></font></td>
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15pt" height="20" class="">
</tr>
<tr style="height:15.75pt" height="21" class="">
</tr>
</tbody></table>
<br class=""></div><div class=""><br class=""></div><div class="">Now, as the finance committee, we would like to learn about what members want so that we can champion their interest and provide direction when working with ICANN Finance staff, thanks.<br class=""></div><div class=""><br class=""></div></div><div class="gmail_extra"><br class=""><div class="gmail_quote">On Mon, Feb 26, 2018 at 1:22 PM, Kris Seeburn <span dir="ltr" class=""><<a href="mailto:seeburn.k@gmail.com" target="_blank" class="">seeburn.k@gmail.com</a>></span> wrote:<br class=""><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div style="word-wrap:break-word;line-break:after-white-space" class="">All this is for the good but one should look further than set rules. Has anyone looked at the model ICANN i still working how the resources are allocated and why? Sorry i also have the background of chairing and looking at finance strategies and also Board audit committees. Have we looked up on Risks and have we looked up on projects that works and bring the necessary to ICANN.<div class=""><br class=""></div><div class="">Replenishment is not the only thing ICANN should be looking at but long term strategy and existence. The models are changing be it financial and the internet. So we should be looking at all these in a very strategic way. One is re-evaluate and look at the ICANN strategy and projects and then you start looking at SO/AC and houses/constituencies. Project based budgets, and win/gain strategies.</div><div class=""><br class=""></div><div class="">Its not only about money some projects may not bring the money but surely goes as an outreach.So we need to think clear.</div><div class=""><div class=""><br class=""><blockquote type="cite" class=""><div class=""><div class="h5"><div class="">On Feb 26, 2018, at 13:39, Thato Mfikwe <<a href="mailto:thatomfikwe@gmail.com" target="_blank" class="">thatomfikwe@gmail.com</a>> wrote:</div><br class="m_-6349478623099780439Apple-interchange-newline"></div></div><div class=""><div class=""><div class="h5"><div dir="ltr" class=""><p class="MsoNormal">Dear all,<u class=""></u><u class=""></u></p><div class=""> <br class="m_-6349478623099780439webkit-block-placeholder"></div><p class="MsoNormal">The ICANN’s Finance Team is organising a webinar to look into replenishment of ICANN Reserve Fund and would like to invite you to attend a webinar.</p><p class="MsoNormal">The webinar will cover the following:<u class=""></u><u class=""></u></p>
<ul style="margin-top:0in" type="disc" class="">
<li class="m_-6349478623099780439m_-6519689187019748305gmail-m_4638840364136107498m_-3959394728002495383MsoListParagraphCxSpFirst" style="margin-left:0in">
Replenishment Strategy for the ICANN Reserve Fund <u class=""></u><u class=""></u></li><li class="m_-6349478623099780439m_-6519689187019748305gmail-m_4638840364136107498m_-3959394728002495383MsoListParagraphCxSpLast" style="margin-left:0in">
Questions <u class=""></u><u class=""></u></li></ul><p class="MsoNormal">Below are the details for the webinar and please also see the announcement on <a href="http://icann.org/" target="_blank" class="">ICANN.org</a> at the following link:
<a href="https://www.icann.org/news/announcement-2018-02-23-en" target="_blank" class="">https://www.icann.org/news/ann<wbr class="">ouncement-2018-02-23-en</a><u class=""></u><u class=""></u></p><p class="MsoNormal"><u class=""></u> <u class=""></u></p><p class="MsoNormal">If you are unable to participate in this session,
it be recorded and posted to the community wiki for future viewing and
additional questions.</p><p class="MsoNormal"><br class="">
<u class=""></u><u class=""></u></p><p class="MsoNormal">Looking forward to your participation.</p>
<h3 style="margin:0in 0in 0.0001pt;background:white none repeat scroll 0% 0%" class=""><span style="font-family:"Helvetica",sans-serif;color:rgb(51,51,51)" class=""><u class=""></u> <u class=""></u></span></h3>
<h3 style="margin:0in 0in 0.0001pt;background:white none repeat scroll 0% 0%" class=""><span style="font-family:"Helvetica",sans-serif;color:rgb(51,51,51)" class="">Webinar Details and How to Attend<u class=""></u><u class=""></u></span></h3><p class="MsoNormal">Date: <span class="m_-6349478623099780439m_-6519689187019748305gmail-aBn"><span class="m_-6349478623099780439m_-6519689187019748305gmail-aQJ">1 March 2018</span></span><u class=""></u><u class=""></u></p><p class="MsoNormal">Time <span class="m_-6349478623099780439m_-6519689187019748305gmail-aBn"><span class="m_-6349478623099780439m_-6519689187019748305gmail-aQJ">17:00 UTC</span></span> <u class=""></u><u class=""></u></p><p class="MsoNormal">To participate please access the Remote Participation: <u class=""></u>
<u class=""></u></p><p class="MsoNormal"><a href="https://participate.icann.org/planning" target="_blank" class="">https://participate.icann.org/<wbr class="">planning</a>
<u class=""></u><u class=""></u></p><p class="MsoNormal"><u class=""></u> <u class=""></u></p><b class="">Brief background on Reserve Funds</b>:<p class="MsoNormal">When
initially established, the ICANN Reserve Fund is targeted to cover 12 month of ICANN
operational expenses due to ICANN's risk profile, unexpected expenses
and changing environmental factors of a particular FY. The Reserve
fund is governed by
<a href="https://www.icann.org/resources/pages/investment-policy-2017-09-18-en" target="_blank" class="">ICANN's Investment Policy</a> and normally used to address expenses relating to possible and potential consequential events:</p><p class="MsoNormal">- Replenishing operating expenses due to unbudgeted events, payment of liabilities and maintenance/replacement of assets</p><p class="MsoNormal">- Downsizing or restructuring of ICANN's operations</p><p class="MsoNormal">- Mitigation of security and stability threats and attacks</p><p class="MsoNormal">- Unplanned legal costs, unforeseen external events and operations after disaster</p><p class="MsoNormal">- New and major programs resulting from a new strategic plan<br class=""></p><p class="MsoNormal"><br class=""></p><p class="MsoNormal">To learn more about the Reserve Fund, please click <a href="https://www.icann.org/public-comments/reserve-fund-2017-10-12-en" target="_blank" class="">here</a> ,looking forward to your participation, thanks.<br class=""></p><p class="MsoNormal"><br class=""></p>
Thato Mfikwe - NCSG Finance Committee<br class=""></div></div></div>
______________________________<wbr class="">_________________<br class="">Ncuc-discuss mailing list<br class=""><a href="mailto:Ncuc-discuss@lists.ncuc.org" target="_blank" class="">Ncuc-discuss@lists.ncuc.org</a><br class=""><a href="https://lists.ncuc.org/cgi-bin/mailman/listinfo/ncuc-discuss" target="_blank" class="">https://lists.ncuc.org/cgi-<wbr class="">bin/mailman/listinfo/ncuc-<wbr class="">discuss</a><br class=""></div></blockquote></div><br class=""><div class="">
<div dir="auto" style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; word-wrap: break-word; line-break: after-white-space;" class=""><div dir="auto" style="letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; word-wrap: break-word; line-break: after-white-space;" class=""><div dir="auto" style="letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; word-wrap: break-word; line-break: after-white-space;" class=""><div dir="auto" style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; word-wrap: break-word; line-break: after-white-space;" class=""><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; word-wrap: break-word; line-break: after-white-space;" class=""><div style="letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; word-wrap: break-word; line-break: after-white-space;" class=""><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;" class=""><br class="m_-6349478623099780439Apple-interchange-newline"><br class=""></div><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;" class=""><br class="m_-6349478623099780439Apple-interchange-newline"><br class=""></div><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;" class="">Kris Seeburn</div><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;" class=""><a href="mailto:seeburn.k@gmail.com" target="_blank" class="">seeburn.k@gmail.com</a></div><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;" class=""><ul style="margin:0px;padding:0px 0px 8px;border:0px;outline:0px;font-family:Helvetica,Arial,sans-serif;vertical-align:baseline;list-style:none;line-height:17px;display:table-cell;width:504px;color:rgb(51,51,51)" class=""><li style="margin:0px;padding:8px 12px 2px 0px;border:0px;outline:0px;font-style:inherit;font-size:11px;font-family:inherit;vertical-align:baseline;font-variant-ligatures:inherit;font-variant-caps:inherit;font-variant-numeric:inherit;font-variant-alternates:inherit;font-variant-east-asian:inherit;line-height:1.2em" class=""><dl class="m_-6349478623099780439public-profile" style="margin:0px;padding:0px;border:0px;outline:0px;font-style:inherit;font-family:inherit;vertical-align:baseline;font-variant-ligatures:inherit;font-variant-caps:inherit;font-variant-numeric:inherit;font-variant-alternates:inherit;font-variant-east-asian:inherit;line-height:inherit;word-wrap:break-word"><dd style="margin:0px;padding:2px 9px 1px 0px;border:0px;outline:0px;font-style:inherit;font-family:inherit;vertical-align:top;font-variant-ligatures:inherit;font-variant-caps:inherit;font-variant-numeric:inherit;font-variant-alternates:inherit;font-variant-east-asian:inherit;line-height:inherit;display:inline-block;zoom:1" class=""><font face="inherit" color="#666666" class=""><span style="margin-right:10px;padding-left:19px;font-style:inherit;vertical-align:middle;font-variant-ligatures:inherit;font-variant-caps:inherit;font-variant-numeric:inherit;font-variant-alternates:inherit;font-variant-east-asian:inherit;line-height:inherit;display:inline-block;background-image:url(http://s.c.lnkd.licdn.com/scds/common/u/images/apps/profile/sprite/sprite_profile_top_card_v8.png);background-position:0px -249px;background-repeat:no-repeat no-repeat" class=""><a href="http://www.linkedin.com/in/kseeburn/" target="_blank" class="">www.linkedin.com/in/kseeburn/</a></span></font></dd></dl><dl class="m_-6349478623099780439public-profile" style="margin:0px;padding:0px;border:0px;outline:0px;font-style:inherit;font-family:inherit;vertical-align:baseline;font-variant-ligatures:inherit;font-variant-caps:inherit;font-variant-numeric:inherit;font-variant-alternates:inherit;font-variant-east-asian:inherit;line-height:inherit;word-wrap:break-word"><br class=""></dl><dl class="m_-6349478623099780439public-profile" style="margin:0px;padding:0px;border:0px;outline:0px;font-style:inherit;font-family:inherit;vertical-align:baseline;font-variant-ligatures:inherit;font-variant-caps:inherit;font-variant-numeric:inherit;font-variant-alternates:inherit;font-variant-east-asian:inherit;line-height:inherit;word-wrap:break-word">"Life is a Beach, it all depends at how you look at it"</dl></li></ul></div></div></div></div></div></div></div><span style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;" class=""><span class=""><span class=""><br class="m_-6349478623099780439Apple-interchange-newline" style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;"><span style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;" class=""><span class=""><span id="cid:2B3C052F-D6B4-4773-9116-D703ACE1C1A9"><KeepItOn_Social_animated.gif></span></span>
</span></span></span></span></div>
<br class=""></div></div></blockquote></div><br class=""></div>
</div></blockquote></div><br class=""><div class="">
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font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><br class="Apple-interchange-newline"><br class=""></div><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><br class="Apple-interchange-newline"><br class=""></div><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class="">Kris Seeburn</div><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><a href="mailto:seeburn.k@gmail.com" class="">seeburn.k@gmail.com</a></div><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><ul style="margin: 0px; padding: 0px 0px 8px; border: 0px; outline: 0px; font-family: Helvetica, Arial, sans-serif; vertical-align: baseline; list-style: none; line-height: 17px; display: table-cell; width: 504px; color: rgb(51, 51, 51);" class=""><li style="margin: 0px; padding: 8px 12px 2px 0px; border: 0px; outline: 0px; font-style: inherit; font-size: 11px; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: 1.2em;" class=""><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;"><dd style="margin: 0px; padding: 2px 9px 1px 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: top; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; display: inline-block; zoom: 1;" class=""><font color="#666666" face="inherit" class=""><span style="margin-right: 10px; padding-left: 19px; font-style: inherit; vertical-align: middle; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; display: inline-block; background-image: url(http://s.c.lnkd.licdn.com/scds/common/u/images/apps/profile/sprite/sprite_profile_top_card_v8.png); background-position: 0px -249px; background-repeat: no-repeat no-repeat;" class=""><a href="http://www.linkedin.com/in/kseeburn/" class="">www.linkedin.com/in/kseeburn/</a></span></font></dd></dl><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;"><br class=""></dl><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;">"Life is a Beach, it all depends at how you look at it"</dl></li></ul></div></div></div></div></div></div></div><span style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><span><span><br class="Apple-interchange-newline" style="color: rgb(0, 0, 0); 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