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TERENA compendium of national research and education networks in europe/tasks, staffing and funding6.4 Expenditure by CategoryGraphs 6.4.1 and 6.4.2 show which percentage of NREN income is spent on which categories of expenditure. Because of the influence of investments, theseexpenditures can fluctuate considerably from year to year. In order to partly compensate for that, the graphs give an average for the years 2005 and 2006. Notethat not everything may be funded through the NREN budget in all countries. More information about this can also be found in the “Focus Study on Funding,Management and Operation of European Research Networks: analysed by network hierarchy” by John Martin and Baiba Kaškina, TERENA, May 2004.100%Graph 6.4.1 Average Expenditure by Category, 2005/2006 Average, EU and EFTA Countries90%80%70%60%50%40%Other costsTransmission capacity costEquipment costsSalary and other general costs30%20%10%0%BELNETCyNetCESNETUNI•CEENetFunetRENATERGRNETNIIF/HUNGARNETRHnetHEAnetGARRLATNETLITNETRESTENAMARNetSURFnetUNINETTFCCNSANETARNESRedIRISSUNETSWITCHUKERNA82
TERENA compendium of national research and education networks in europe/tasks, staffing and funding100%Graph 6.4.2 Average Expenditure by Category, 2005/2006 Average, Other Countries90%80%70%60%50%40%Other costsTransmission capacity costEquipment costsSalary and other general costs30%20%10%0%CERISTAzNETBASNETIST FoundationCARNetGRENAIUCCRENAMMARWANRoEduNetRBNet/RUNNetAMREJULAKBIMURAN83
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