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

R e v e n u e s
E x p e n d i t u r e s (S c i e n t i f i c)
Budget Plan (Draft) FY 2005/2006
MOE Japan 1,259,000 2)
Draft Budget FY05/06 Budget FY04/051)
�56�
2,166,000 2,007,000
1,346,000
Hyogo Prefectural Government 323,000 304,000
NSF/USCCSP 425,000 3)
330,000
Environment Australia through Australian Greenhouse
23,000 21,000
Office (AUS$ 30,000)
New Zealand Climate Change Office4) 6,000
Carry Over FY04/055) 136,000
2,166,000 2,007,000
Scientific Activities 1,699,000 1,542,000
Annual Regional Call for Proposals (ARCP) 790,000 760,000
CAPaBLE 520,000 461,000
- Comprehensive Research Projects: 180,000 191,000
- Capacity Building Projects: 275,000
6) 270,000
- APN International Workshop on the Design of the
Capacity Building Activities on Earth Observation
65,000
Other Hyogo Activities 25,000 67,000
- Public Symposium on Global Change Research and
Environmental Education
10,000
- Other Activities 15,000
- Coastal Zone Management Synthesis 0 52,000
- World Conference on Disaster Reduction (January 2005,
Kobe, Japan)
0 15,000
Evaluation/2nd Strategic Plan and Local Outreach Meeting 0 22,000
Advisor for 2nd Strategic Plan Implementation 32,000
Internship 0 21,000
Programme Fellowship 50,000
4th Group on Earth Observation (GEO) Meeting (April
2004, Tokyo, Japan)
0 4,000
Travel Support for Scientific Activities 30,000 30,000
IGM/SPG 110,000 110,000
Liaison Officers 31,000 31,000
Publications & Website Management 45,000
Publications (Newsletters & Printing) 0 34,000
Website Management 0 2,000
Contingency for Scientific Activities 29,000
Reserve for Exchange Rate Fluctuations7) 37,000
IGM/10/09