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APAN Secretariat Report 2004.1.30 17 th APAN Meetings Honolulu APAN Secretariat.

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Presentation on theme: "APAN Secretariat Report 2004.1.30 17 th APAN Meetings Honolulu APAN Secretariat."— Presentation transcript:

1 APAN Secretariat Report 2004.1.30 17 th APAN Meetings Honolulu APAN Secretariat

2 APAN Secretariat New Staff Deputy Director : Dr. Bok-Gyu Joo/kr New Member: Ms. Chun Yan Wang/cn (Fellowship, Network Research Group) Leaving:Tang Chin Hooi

3 Updates of APAN Membership 1. New Primary Members(4) - - The Advanced Science and Technology Institute (ASTI/PH)* - Mr. Denis Villorente - The Lanka Education And Research Network (LEARN/LK)* - Mr. Nimal Ratnayake - APAN Thailand Consortium (APAN-TH)* Thai Social/Scientific Academic and Research Network (Thaisarn) Thai Education and Research Network(UniNet) - Mr. Wanchai.r - Bangladesh Advanced Education Research and Information Network Foundation (BAERIN/BD)** - Mr. M. Hakikur Rahman * Since 2004.1.1, ** Since 2004.1.25

4 Updates of APAN Membership 2. Members as of today - Primary (12): APAN-AU, APAN-CN, ANF, APAN-JP, APAN- MY, APAN-TH, APAN-TW,ASTI, BAERIN, HARNET, LEARN, SingAREN - Associate Member (1): TransPAC - Affiliate Members (9): ACFA, APBioNet, APRTC, APNG, CGIAR, IDRC, Pacific Wave, PRAGMA, APRU - Liaison Members (4): CANARIE, DANTE, TERENA, Internet2 - Industry Member (2): CISCO, Juniper

5 Major Updates of APAN Membership 3. Recent Applications - National Grid Office/SG, as affiliate member, on 1.8, by Dr. Lee Hing Yan - ERNET/India, as primary member, on 1.29, by Dipak Singh

6 Financial Report FY2003 (2002.10.1 ~ 2003.9. 30) 1.REVENUE (in USD) Balance from 2002.9.303,745 Membership Fee APAN-AU (2,000) APAN-CN (2,000) APAN-JP (5,500) APAN-MY (2,000) SingAREN (2,000) ANF (5,500) APAN-TH (1,000) APAN-TW (2,000) TransPAC (1,000) LEARN (1,000) HARNET (2,000) ASTI (1,000) CISCO (2,000) Juniper (2,000) 31,000 Other Contributions ANF’S Contribution (43,000) APN-JP for fellows (3,000) NCHC (TW) for fellows (4,300) Busan Meeting Profits (1,650) 51,950 Total: 86,695

7 Financial Report FY2003 (cont.) 2.EXPENDITURE (in USD) Staff Salary 36,500 Staff Travel Expense 9,080 Fellowship for Fukuoka Meeting 5,000 Fellowship for Busan Meeting 6,100 Incorporate Charge 5,420 Beam Projector 1,200 Office Expenses 6,810 Busan Meeting expense (from ANF’s support) 2,000 Miscellaneous 1,601 Total 73,711

8 Financial Report FY2003 (cont.) 3. BALANCE USD 12,984.- Of which, USD 6,550 for Fellowship Committee THANK YOU


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