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

Scientific Activities
Administrative Expenses
Detailed Breakdown of the Financial Report (Draft) FY 2004/2005
Budget US$
Actual Expenses US$
Other Countries 2)
USA 1)
IGM/10/03-02/Appendix 1
Budget JPYen Actual Expenses
JPYen
ARCP
CAPaBLE
760,000 330,000 430,000
CRP 191,000 180,000
CB 315,000 45,000 268,000
1st CSC Meeting 0 480,000
Posters 0 4,000
CZM Synthesis 52,000 50,000
WCDR Side Event APN/WHO 1,725,000 1,500,000
Earth Observation 4,000 4,000
Eminent Scientists
Symposium (MCED)
0 10,000
2SP + Evaluation Report 2,530,000 2,300,000
Fellowship Programme 2,420,000 3,800,000
Travel for Scientific
3,500,000 2,400,000
Purposes
IGM/SPG (incl. SC Mtg.) 12,650,000 12,300,000
Liaison Officers 3,600,000 3,600,000
Publications 3,910,000 2,380,000
Website Management 230,000 155,000
Travel for Administrative
Purpposes
Salaries and Related Costs
2,420,000 1,350,000
Salaries 30,400,000 30,350,000
Insurance and Social
Welfare
4,830,000 5,230,000
Contribution to Severance
Payment Fund
1,270,000 1,050,000
Communications, Postage, 3,000,000 1,950,000
General Office Expenses 1,800,000 2,260,000
Leasing of Office Equipment 2,100,000 2,350,000
PC and Server 1,150,000 900,000
Interest on Loan 170,000 12,000
Tax 690,000 0
Depreciation on Fixed
Assets
0 170,000
Bank Charges/Remittance
Fee
230,000 185,000
Miscellaneous 290,000 150,000
Equipment Transfer
Payment to AIRIES
575,000 690,000
APN's Contribution to IGES'
Adm. Overheads
4,660,000 4,650,000
Total 1,322,000(A) 375,000(B) 946,000( C) 84,150,000 (D) 80,200,000(E)
1) Expenses made in US$ using US contributions.
2) Expenses made in US$ using contributions from Australia, Japan and New Zealand.
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