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Helen Wood, GEO Secretariat Director

GEO Secretariat Contributions and Funding. Helen Wood, GEO Secretariat Director. 2005 Funding and Contribution Requirements. Financial Contributions Staff Operating Expenses Capital Equipment In Kind Contributions Staff Services. 2005 Total Funding Requirement.

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Helen Wood, GEO Secretariat Director

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  1. GEO Secretariat Contributions and Funding Helen Wood, GEO Secretariat Director

  2. 2005 Funding and Contribution Requirements Financial Contributions Staff Operating Expenses Capital Equipment In Kind Contributions Staff Services

  3. 2005 Total Funding Requirement Operating Costs Subtotal 1,228,604 CHF Capital Equipment 280,000 CHF TOTAL 1,508,604 CHF

  4. 2005 Operating Cost Detail Salaries 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

  5. 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

  6. 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

  7. Current Estimated 2005 Cash Requirementas of 3 May 1,111,604 CHF

  8. 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

  9. 2006 Costs (continued) Communications/Outreach Support Meeting Support Travel and Administrative Services

  10. Estimated 2005-2006 Cash Requirementas of 3 May 2005 5,291,604 CHF

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