APAN Secretariat APAN Secretariat ReportReport

2004.1.3017th APAN Meetings

Honolulu

APAN Secretariat

APAN Secretariat New StaffAPAN 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

Updates Updates of APAN Membershipof 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

Updates Updates of APAN Membershipof 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

Major Updates Major Updates of APAN Membershipof 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

Financial Report FY2003 (2002.10.1 ~ 2003.9. 30)Financial Report FY2003 (2002.10.1 ~ 2003.9. 30)1.REVENUE (in USD)

Balance from 2002.9.30 3,745

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 ContributionsANF’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

Financial Report FY2003 (cont.)Financial Report FY2003 (cont.)

2.EXPENDITURE (in USD)

Staff Salary 36,500Staff Travel Expense 9,080Fellowship for Fukuoka Meeting 5,000Fellowship for Busan Meeting 6,100Incorporate Charge 5,420Beam Projector 1,200Office Expenses 6,810Busan Meeting expense (from ANF’s support) 2,000Miscellaneous 1,601

Total 73,711

Financial Report FY2003 (cont.)Financial Report FY2003 (cont.)

3. BALANCE

USD 12,984.-

• Of which, USD 6,550 for Fellowship Committee

THANK YOU