Draft Schedule of At-Large GAs and Summits

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	DRAFT At-Large Funding Roadmap						Version Date:	9/16/2015			All figures in US$				Colour Below
2	(include General Assemblies and Summits)										GA = RALO General Assembly				Summit	GA
3	Meeting #	Date	FY	Summit Year	ATLAS	Meeting Type	City/Country	Region/RALO	GA due	GA granted?	GA cost at ICANN Meeting	GA cost at Other Events	At-Large Summit Cost	FY Total Cost	Event Description	Code
4								RALO Colour		0=no; 1=yes

5
6
7
8
9	FY09			Y0											FY09
10	33	November 2008	9				Cairo, EG	AF	yes	1				-	GA (in summit)
11	34	March 2009	9		ATLAS		Mexico City, MX	LAC	yes	1			500,000	500,000	At-Large Summit +GA (in summit)
12	35	June 2009	9				Sydney, AU	AP	yes	1				-	GA (in summit)
13								EUR	yes	1				-	GA (in summit)
14								NA	yes	1				-	GA (in summit)
15	FY09 Total			Y0							-	-	500,000	500,000	FY09
16	FY10			Y1											FY10
17	36	October 2009	10				Seoul, KR	AP	no	0				-
18	37	March 2010	10				Nairobi, KE	AF	no	0				-
19	38	June 2010	10				Brussels, BE	EUR	no	0				-
20								LAC		0				-
21								NA		0				-
22	FY10 Total			Y1							-	-	-	-	FY10
23	FY11			Y2											FY11
24	39	December 2010	11				Cartagena, CO	LAC	yes	0				-
25	40	March 2011	11				San Francisco, US	NA	no	0				-
26	41	June 2011	11				Singapore, SG	AP	no	0				-
27								AF		0				-
28								EUR		0				-
29	FY11 Total			Y2							-	-	-	-	FY11
30	FY12			Y3											FY12
31	42	October 2011	12				Dakar, SN	AF	yes	1	75,000			75,000	GA
32	43	March 2012	12				San José, CR	LAC	yes	1		1		1	GA
33	44	June 2012	12				Prague, CZ	EUR	no	0		1		1
34								AP		0				-
35								NA		0				-
36	FY12 Total			Y3							75,000	2	-	75,002	FY12
37	FY13			Y4											FY13
38	45	October 2012	13				Toronto, CA	NA	yes	1	25,000			25,000	GA	NA-2
39	46	April 2013	13				Beijing, CN	AP	yes	1	105,000			105,000	GA	AP-1
40	47	July 2013	13				Durban, ZA	AF	no	0				-
41	X	May 2013				outside		EUR	yes	1		22,000		22,000	EuroDIG'13	EU-2
42		Aug 2012						LAC	no	0		85,000		-	LAC IGF	LA-1
43	FY13 Total			Y4							130,000	107,000	-	152,000	FY13
44	FY14			Y5/0											FY14
45	48	November 2013	14				Buenos Aires, AR	LAC	yes	-1	85,000			- 85,000	GA in ATLAS II
46	49	March 2014	14				Singapore, SG	AP	yes	-1	25,000			- 25,000	GA in ATLAS II
47	50	June 2014	14		ATLAS II		London, UK	EUR	yes	1			650,000	650,000	GA in ATLAS II	ATLAS II
48								AF	yes	1				-	GA in ATLAS II
49								AP	yes	1				-	GA in ATLAS II
50	FY14 Total			Y5/0							110,000	-	650,000	540,000	FY14
51	FY15			Y1											FY15
52	51	October 2014	15				Los Angeles, US	NA	no	0				-
53	52	February 2015	15				Singapore, SG	AP	no	0	-	-		-
54	53	June 2015	15				Buenos Aires, AR	LAC	no	0				-
55								EUR		0				-
56								AF		0				-
57	FY15 Total			Y1							-	-	-	-	FY15
58	FY16			Y2											FY16
59	54	October 2015	16				Dublin, IE	EUR	yes	1	35,000			35,000	GA
60	55	March 2016	16			A	Marrakech, MA	AF	no	0	35,000	-		-
61	56	June 2016	16			B	Helsinki, FI	EUR	no	0		-		-
62								AP	no	0				-
63								NA	yes	0	35,000			-
64	FY16 total			Y2							105,000	-	-	35,000	FY16
65	FY17			Y3											FY17
66	57	October 2016	17			C	Puerto Rico, PR	NA	yes	0				-	GA
67	58	March 2017	17			A	Copenhagen, DK	EUR	no	0				-
68	59	June 2017	17			B	Jo'burg, ZA	AF	yes	0				-	GA
69								AP		0				-
70								LAC		0				-
71	FY17 Total			Y3							-	-	-	-	FY17
72	FY18			Y4											FY18
73	60	October 2017	18			C	Abu Dhabi, AE	AP	yes	0				-	GA
74	61	March 2018	18			A		NA	no	0				-
75	62	June 2018	18			B		LAC	yes	0				-	GA
76								EUR		0				-
77								AF		0				-
78	FY18 Total			Y4							-	-	-	-	FY18
79	FY19			Y5/0											FY19
80	63	October 2018	19		ATLAS III HERE?	C	AGM	EUR	yes	0				-	GA in ATLAS III
81	64	March 2019	19		ATLAS III HERE?	A		AP	yes	0				-	GA in ATLAS III
82	65	June 2019	19		ATLAS III HERE?	B		AF	yes	0				-	GA in ATLAS III
83								NA	yes	0				-	GA in ATLAS III
84								LAC	yes	0				-	GA in ATLAS IIII
85	FY19 Total			Y5/0							-	-	-	-	FY19
86	FY20			Y1											FY20
87	66	November 2019	20			C	AGM	NA	no	0				-
88	67	March 2020	20			A		LAC	no	0				-
89	68	June 2020	20			B		AP	no	0				-
90								EUR	no	0				-
91								AF	no	0				-
92	FY20 Total			Y1							-	-	-	-	FY20
93	FY21			Y2											FY21
94	69	October 2020	21			C	AGM	EUR	yes	0				-
95	70	Spring 2020	21			A		?	no					-
96	71	Summer 2020	21			B		?	no					-
97
98
99	FY21 Total			Y2							-	-	-	-	FY21
100