Helen Wood, GEO Secretariat Director
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Transcript of Helen Wood, GEO Secretariat Director
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Helen Wood, GEO Secretariat Director
GEO Secretariat Contributions and Funding
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2005 Funding and Contribution Requirements
• Financial Contributions– Staff– Operating Expenses– Capital Equipment
• In Kind Contributions– Staff– Services
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2005 Total Funding Requirement
Operating Costs Subtotal 1,228,604 CHF
Capital Equipment 280,000 CHF
TOTAL 1,508,604 CHF
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2005 Operating Cost DetailSalaries and Benefits 708,228 CHF
Work Plan Activities 200,000 CHF
Services 280,376 CHF
GEO Meetings 40,000 CHF
SUBTOTAL 1,228,604 CHF
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2005 Financial Contributions as of 3 May
Switzerland 240,000 CHF(for Capital Equipment)
Canada 40,000 CHF(for Capital Equipment)
South Africa 117,000 CHF(for Operating Costs)
TOTAL 397,000 CHF
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2005 In-Kind Contributions as of 3 May 2005
United States 728,000 CHF(Staff and Continuity of Operations)
Japan 108,130 CHF(Staff)
ESA 257,000 CHF(Staff and Publications)
TOTAL 1,093,130 CHF
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Current Estimated 2005 Cash Requirementas of 3 May
1,111,604 CHF
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Initial 2006 Costs: 4,180,000 CHF
• Staff Salaries and Benefits (10 to 12 staff)
• 2006 Work Plan ImplementationActivities and 2006 Annual Report
• 2007 Work Plan Development Activities
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2006 Costs (continued)
• Communications/Outreach Support
• Meeting Support
• Travel and Administrative Services
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Estimated 2005-2006 Cash Requirementas of 3 May 2005
5,291,604 CHF