2005-IGM-SPG 10.pdf - Asia-Pacific Network for Global Change ...

Financial Report (Final) FY 2003/2004
Draft Budget Financial
Report
(Draft)
IGM/10/03-01
Financial
Report
(Final)
1. INCOME 2,065,470 2,176,400 2,182,000
Ministry of the Environment of Japan 1,428,000 1,525,000 1,525,000
Hyogo Prefecture 280,000 299,000 299,000
NSF/USCCSP 340,270 330,000 336,000
Environment Australia through Australian
17200 17,200 17,200
Greenhouse Office (AUS$ 30,000)
Ministry of Foreign Affairs and Trade, New
Zealand (NZ$ 10,000)
5,200 5,200
2. EXPENDITURE 2,065,470 2,176,400 2,182,000
A. Scientific Activities 1,527,200 1,588,000 1,584,000
Approved Projects from Regular Call
for Proposals Process
752,000 740,000 740,000
CAPaBLE CRP 280,000 240,000 240,000
CAPaBLE CB Projects 257,000 243,000 243,000
CAPaBLE Project Develoment Workshop
(Kobe, Japan)
0 10,000 11,000
1st Coastal Zone Management Synsthesis
Woekshop
0 16,000 10,000
EMECS 2003 (Bangkok, Thailand) 0 17,000 17,000
LUCC Synsthesis Report 0 10,000 10,000
Brochures on APN (English and Japanese)
and CAPaBLE Programme
0 20,000 21,000
Local Outreach Meeting (Tokyo, Japan) 0 2,500 2,000
Consultancy Fee for Evaluation and
0 40,000 40,000
Second Strategic Plan
Asia-Pacific Environmental Innovation
40,000 40,000 40,000
Strategy Project (APEIS)
Travel Support for Scientific Activities 14,400 14,000 16,000
Inter-Governmental Meeting and
88,000 120,000 115,000
Scientific Planning Group Meeting
Networking 24,000 0 0
Liaison Officers 28,800 31,500 26,000
Publications 42,800 44,000 53,000
B. Administrative Expenses 538,270 588,400 598,000
Travel Costs 32,800 32,200 35,000
Salaries and Social Welfare 282,000 313,600 325,000
Communications, Postage 26,400 24,000 21,000
Others 125,670 141,000 140,000
APN's Contribution to AIRIES Overheads 71,400 77,600 77,000
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