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

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

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

4. Budget Period: 2002.11~2003.8 Revenue:
Balance from US$ 3,745
APAN-AU US$ 2, APAN-CN US$ 2,000
APAN-JP US$ 5, APAN-KR US$ 5,500
APAN-MY US$ 2, APAN-SG US$ 2,000
APAN-TH US$ 1, APAN-TW US$ 2,000
APAN-USA US$1, APAN-LK US$ 1,000
APAN-HK US$ 2, APAN-PH US$ 1,000
Juniper US$ 2, 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

5. 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$
Total US$ 66,100
Balance: US$ 11,145