Expenses by category - Interim ccTLD Secretariat

World Wide Alliance of Top Level Domain-names

Expenses by category - Interim ccTLD Secretariat

Funds

Expenses by category - Interim ccTLD Secretariat

All amounts in US Dollars

		EXPENSES	Jul-Dec 2000	Jan-Mar 2001	9 months
1	Services	Network Solutions, wwtld.org, paid July 2000	35		35
2	Services	July: A.Chulya, 120,000 Baht	2857		2857	THNIC initial
3	Services	July: K.Kanchanasut, 40,000 Baht (1000 USD)	952		952	THNIC initial
4	Services	July: KK+AC, telephone + office	49		49	THNIC initial
5	Services	July: AFNIC Services	2300		2300
6	Services	August: A.Chulya, 120,000 Baht	2857		2857	THNIC initial
7	Services	August: K.Kanchanasut, 40,000 Baht	952		952	THNIC initial
8	Services	August: KK+AC, telephone + office	18		18	THNIC initial
9	Services	August: AFNIC Services	2300		2300
10	Services	September: A.Chulya + Pimchran helper, 145,000 Baht	3371		3371
11	Services	September: K.Kanchanasut, 40,000 Baht - 1100 USD .TH	-148		-148	THNIC initial
12	Services	September: AFNIC Services	2300		2300
13	Services	October: A.Chulya + Pimchran helper, 145,000 Baht	3371		3371
14	Services	October: K.Kanchanasut, 40,000 Baht	930		930
15	Services	October: AFNIC Services	2300		2300
16	Services	November: A.Chulya + Pimchran helper, 145,000 Baht	3371		3371
17	Services	November: K.Kanchanasut, 40,000 Baht	930		930
18	Services	November: A.Chulya telephone Oct+Nov, 40.93 USD	41		41
19	Services	November: A.Chulya office supplies Oct+Nov, 76.67 USD	77		77
20	Services	November: AFNIC Services	2300		2300
21	Services	December: A.Chulya + Pimchran helper, 145,000 Baht	3371		3371
22	Services	December: K.Kanchanasut, 40,000 Baht	930		930
23	Services	December: AFNIC Services	2300		2300
24	Services	January: A.Chulya + Pimchran helper, 145,000 Baht		3371	3371
25	Services	January: K.Kanchanasut, 40,000 Baht		930	930
26	Services	January: AFNIC Services		2300	2300
27	Services	February: A.Chulya, 120,000 Baht		2790	2790
28	Services	February: K.Kanchanasut, 40,000 Baht - 500 USD .TH		430	430
29	Services	February: AFNIC Services		2300	2300
30	Services	March: A.Chulya, 120,000 Baht		2790	2790
31	Services	March: K.Kanchanasut			0
32	Services	March: AFNIC Services			0
33	E	(E) Sub-total Services at THNIC and AFNIC	37732	14912	52644	52644
34	ICANN-2000	.AE for ICANN 1000	1000		1000
35	ICANN-2000	.GH for ICANN 1000	1000		1000
36	ICANN-2000	.ID for ICANN 1000	1000		1000
37	ICANN-2000	.MX for ICANN 3876		3876	3876
38	ICANN-2000	.MY for ICANN 2500	2500		2500
39	ICANN-2000	.TH for ICANN 1000	1000		1000
40	ICANN-2000	ccTLD Contribution for 1999, 2542.59 USD	2543		2543
41	F	(F) Sub-total Contributions for ICANN	9043	3876	12919	12919
42	Meetings	Yokohama July 2000 meeting expenses, A.Chulya+Sirin	6350		6350	THNIC initial
43	Meetings	Travel to Paris, KK+A.Chulya, 26-30 June 2000	1992		1992	THNIC initial
44	Meetings	LA meeting, Nov 2000, A.Chulya+Pensri expenses	4556		4556
45	Meetings	LA meeting, Nov 2000, Courtyard Marriott, paid VISA	6429		6429
46	Meetings	LA meeting, Nov 2000, C.Marriott, lunch 125 p (reimb. AMEX)	4890		4890
47	Meetings	Travel to Paris, KK, 2-5 December 2000	1197		1197
48	Meetings	Ticket Paris-Madrid, KK	400		400
49	Meetings	Travel to Madrid CENTR, A.Chulya, December 2000	1092		1092
50	Meetings	Travel to Hawaii, A.Chulya, January 2001		1143	1143
51	Meetings	Travel to Geneva, A.Chulya, February 2001		1106	1106
52	Meetings	Coffee breaks in Geneva, 1170 CHF		731	731
53	Meetings	Recording cassettes in Geneva for A.Chulya, 227 CHF		142	142
54	Meetings	Expenses KK in Geneva		247	247
55	Meetings	Advance Melbourne Convention Center, 1000 AUS, VISA		568	568
56	Meetings	Melbourne expenses, Pensri, March 2001		1108	1108
57	Meetings	Melbourne expenses, A.Chulya, March 2001		1493	1493
58	Meetings	Paiment Melbourne Convention Center, 5564.80 AUS		3005	3005
59	G	(G) Sub-total Meeting's cost	26906	9542	36448	36448
60	Equipment	Laptop A.Chulya, 91,000 Baht	2167		2167	THNIC initial
61	Equipment	Printer Name Card, 7,300 Baht	174		174	THNIC initial
62	H	(H) Sub-total equipment	2340	0	2340	2340
63		TOTAL EXPENSES				104351

Explanation for columns:

Column "Jul-Dec 2000" indicates expenses in the second half of the year 2000.
Column "Jan-Mar 2001" indicates expenses in the first three month of the year 2001.
Column "9 months" indicates the total of two former columns.
The Interim Secretariat did not charged any cost to ccTLD for services by THNIC and AFNIC during March and April with the only exception on paiment for services to Abhisak Chulya in March. The web site was moved to the KRNIC on 4th May 2001, the mailing lists by the end of June 2001.
"THNIC initial" indicates expenses originaly made from THNIC account, and later reimboursed from ccTLD account. Total of 19321.1 USD. From that amount 1100 USD were left for .TH contribution to the Secretariat and to ICANN in 2000. In February 500 USD were left for .TH contribution to the Secretariat in 2001.

Explanation for lines:

Line 33 "E" gives the total amount spent on Services
Line 41 "F" gives the total amount of money sent to ICANN
Line 59 "G" gives the total amount spent on meetings
Line 62 "H" gives the total amount spent on equipments
Line 63 indicates "TOTAL EXPENSES" with nominal amounts