5 Overview of Expenditures

Notes to Country-by-Country Expense Table:

1. The R. of Korea 7,000 includes a US$2,000 "donation" from Korea in the form of payment of all expenses in Korea. We thank!

2. The seemingly "low" Macau figure only represents the very direct, incremental costs of programmatic actions vis-a-vis specific Macau individuals.

   Most of the costs of the activity expenses listed in the previous table, for example all Advanced Development Project costs, almost all DeTfoRS costs, the IFIP Training Workshop (Jan.1994), and other costs all occur in Macau.

Activity Expenses
2.7.1992-31.12.1994
Area	Project	Cost, US$
Adv.Devt.Projs.
	PRaCoSy	391,159
	MIICI	110,754
	MoTraS	43,061
	HEMIS	57,069
	KHICS/WHeCCS	28,416
	MaGICS	39,242
Subtotal			669,701
Research
	DeTfoRS	368,622
	Hybrid Systems	71,795
Subtotal			440,417
Training Workshops
	Beijing, PRC: 10.1992	38,064
	Pune, India: 12.1992	32,263
	AIT, Bangkok, Thailand: 4.1993	40,193
	Hanoi, Vietnam: 5.1993	27,541
	Pyongyang, D.P.R.Korea: 10.1993	11,053
	IFIP, Macau: 1.1994	129,035
	Pyongyang, D.P.R.Korea: 5.1994	18,070
	Manila, The Philippines: 5.1994	24,964
	Jakarta, Indonesia: 5-6.1994	24,553
	Beijing, PRC: 6-7.1994	10,909
	Wuxi, PRC: 12.1994	10,344
Subtotal			366,989
Events
	DeTfoRS W/S, Beijing: 12.92	18,232
	PRaCoSy Mtg, Beijing: 12.92	14,306
	UCiST'93 W/S, Beijing: 11.93	90,268
	DeTfoRS W/S, Macau: 1.94	15,824
	PRaCoSy Mtg: Macau: 1.94	17,848
	MoTraS W/S, Berlin: 6.94	13,646
	MIICI W/S, Manila: 6.1994	6,604
	MIICI W/S, Jakarta: 9.1994	10,132
Subtotal			186,860
Dissemination
	General Information	9,139
	Reports	3,299
Subtotal			12,438
Total			1,676,459

5.2 Programmatic Activity Expenses: By Area and by Project

The second table roughly shows the allocation of spent resources from the start of UNU/IIST till 31 December 1994. The table is subdivided into the five Programmatic Areas and, within these, to specific actions.

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info@iist.unu.edu, March 1995

Annual Report 1994