APAN Update Jianping Wu Vice Chairman of APAN Feb. 25, 2007.
22 nd APAN 2006 17-21 July 2006. CountriesParticipantsCountriesParticipants Japan87Philippines4...
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Transcript of 22 nd APAN 2006 17-21 July 2006. CountriesParticipantsCountriesParticipants Japan87Philippines4...
Countries Participants Countries Participants
Japan 87 Philippines 4
Korea 32 Bangladesh 3
Thailand 28 India 3
China 23 Indonesia 3
Taiwan 22 Vietnam 3
Singapore 20 Austria 1
USA 20 Italy 1
Australia 11 Lao PDR 1
Malaysia 11 Mongolia 1
Hong Kong 4 Switzerland 1
Nepal 4 UK 1
TOTAL 284
Income @ a glance• Registration - USD79,174• Sponsorship - USD24,589• APAN Secretariat - USD11,000• Others:
– Workshops charges(APII, AP*, APNG) - USD3,258
• TOTAL: US$118,021
Expenditure @ a glance• Event Management Fee - USD19,534• Registration system - USD3,241• Network facility and services – USD11,316• Meeting Rooms & Set-up - USD18,526• Food & Beverages - USD27,029• Hotels(fellows+VIP) - USD3,832• Airfare (VIPs) - USD5,645• Other Logistics – USD6,306• TOTAL - USD95,429• SURPLUS – USD22,592• Amount Due to APAN @20% - USD4,518
SUPPORT from APAN Sec: USD11,000
Total Expenses for 10th Anniversary: USD6,938– Hotel: Jun Murai - USD281– Hotel: Kilnam Chon - USD387– Airfare: Jun Murai - USD4,962– Airfare: Kilnam Chon - USD682– Plague: USD626
Total Expenses for Fellowship: USD9,750– Fellows Registration (38*USD163): USD6194– RELC: USD3,165– Transport Allowance: USD391
• Shortage of USD5,688• Covered by SinGAREN – APAN Meeting Account
Total contribution – USD4,518 + USD5,688 = USD10,206