Message-Id: <200112190834.RAA11497@neutrino.kek.jp> To: opc_j.nuint01 Subject: Budget for NuInt01 Workshop Date: Wed, 19 Dec 2001 17:34:16 +0900 From: Makoto Sakuda <sakuda@neutrino.kek.jp> Dear OPC_J members, This is a report of NuInt01 Workshop. It's amazing that the budget balanced. Regards, M.Sakuda Income Sum = 739,644yen ------ 1. Support for traveling expense from Grant-in-Aid 0 Y. Suzuki → Singh (+Local support for J. Sobczyk) K. Nakamura → Pandharipande M. Sakuda → Seki I do not show the price, since the money went to each person. 2. Registration fee × 53=530,000yen 3. Grant-in-Aid (KEK) 201,804yen 4. Support for Ammosov’s local fee from JHF office 57,840 (He gave a talk at JHF Workshop) Disbursement Total 789,049 ------------ 1. KEK reception party 235,560(total)−180,000(KEK paid) 55,600yen 2. Local expenses ( 395,000) Langanke 51,000 Morfin (includes Registration fee) 58,000 Para (includes Registration fee) 50,000 [FNAL pays for Proceedings (4k US$) and We pay for local fees] Thomas 50,000 Ammosov 74,000 Vovenko 50,000 Miller (includes Registration fee) 42,000 Paschos (Registration fee) 10,000 Seki (Registration fee) 10,000 3. Others Everyday Bread 37,600 Pizza 5,292 Wine 33,343 KEK apartment 76,720 (We paid for KEK apartment for people who stopped there. This saved a lot of money.) KEK dorm 10,720 Refreshments/Coffee 24,524 Hors d'oeuvre 26,250 Taxi 3,000 Bus transportation (Okada) 45,000 Bus transportation (Sky Hotel) 15,000 Albeit 21,000 Balance= Income - Disbursement = -9,405yen ------------------------------------------- This will be taken care of within a Grant-in-Aid. If the balance comes within several*10000yen, it's manageable.
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