Yong Jin Park Busan, Korea

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Presentation transcript:

Yong Jin Park Busan, Korea 2003.08.26 Secretariat Report Yong Jin Park Busan, Korea 2003.08.26

APAN Secretariat Director: Yongjin Park Administrative Manager: Eunjin Seo Administrative Staff: Jane Zhu Technical Staff: Chin Hooi

New Members Hong Kong (Primary) Philippines (Associate) APBioNet (Affiliate) IDRC (Affiliate) PRAGMA (Affiliate) Juniper (Industry) CISCO (Industry)

Budget Period: 2002.11~2003.8 Revenue: Balance from 2002.10.31 US$ 3,745 APAN-AU US$ 2,000 APAN-CN US$ 2,000 APAN-JP US$ 5,500 APAN-KR US$ 5,500 APAN-MY US$ 2,000 APAN-SG US$ 2,000 APAN-TH US$ 1,000 APAN-TW US$ 2,000 APAN-USA US$1,000 APAN-LK US$ 1,000 APAN-HK US$ 2,000 APAN-PH US$ 1,000 Juniper US$ 2,000 CISCO US$ 2,000 APAN-KR (ANF)’s contribution US$ 35,200 APAN-JP Fellowship Support US$ 3,000 NCHC (TW) Fellowship Support US$ 4,300 ---------------------------------------------------------------------- Total US$ 77,245

Budget (Cont.) Expenditure: Staffs' Salaries  US$ 32,720 Staff's Trip  US$ 7,343 Fellowship for Fukuoka  US$ 5,000 Fellowship for Busan  US$ 5,750 Incorporate charge  US$ 5,400 Beam Projector  US$ 1,200 Office Expenses  US$ 5,563 Busan Meeting Support  US$ 2,000 Busan Meeting Registration Support US 300 (2 people from MY) Miscellaneous  US$ 824 ----------------------------------------------- Total US$ 66,100 Balance: US$ 11,145