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In-kind Services Significant amount of in-kind efforts and services were made for the preparation of this application since the end of our previous workshop/conference  Emerging Global Electronic Distance Learning ( 99) held at the University of Tampere in August, 1999, with the funds from the InfoDev, the US National Science Foundation and many others.+0P/ =!"#$%3Auditing1,000 A year later (in May to June of 2000), we held a highly successful workshop/ demonstration in Manaus, which initiated the formation of a coalition for the CampusNet as mentioned in the main text of this application. Dr. Rivas made many trips to the CampusNet affiliated universities and Brazilian government in Brazilia, etc. Dr. Utsumi also made several trips to Japan and made preliminary contacts with echelons of Japanese parliament and government about this project for their receiving a comprehensive document of this project for their funding in the near future. Several volunteers also contributed their in-kind services of translating some of appendices from Portuguese into English. Many colleagues volunteered to accompany our visits to many funding sources and their time for providing us with their suggestions and refining our application.PVRVTVVVXXZZ[[@bBbDb}{{{{{{{{rp{&`#$$$Ifl4Fxp"       06    4 la +0P/ =!"#$%, from Cornell University, from +0P/ =!"#$%PAGE  XII-PAGE 3 Dbbbdbfbhbjblb4f4h2j4j6j8j:jj@jBjDjFjHjJjLjNjPjRjTj$a$$a$$`&`#$]^`a$.00P/ =!"#$%3 .00P/ =!"#$%3 .00P/ =!"#$% I. a. b. II. XII-PAGE 1 06@08@0Z@0\@0^@0@0@0@0B@0D@0F@0@0@0@0 @0"@0$@0d@0f@0h@1rj1vj1l@0@0@0@0B@0D@0F@0@0@0@0@0@0@0V@0X@0Z@0@0@1@0@!0@0@0@0@1^@#1`@#1d@#0@%0@ 1@'1x @)0@+0@-1@ 1"A 1.` 10` 0jA 1nA 1pA 0|A 1~A 0A 0A/1A11A11A10B10B-1 B 1(B 1`` 1b` 1 @30B 0B 1B 0B 1B 0B 0.J50.R 10R10VR10XR 1ZR 1R 1R 1S 1"S 1NS 1^S 1`S 1pS 1S 1S 1S 1S 1S 1S 14T 0RV 1nV 1V 1V 1V 1W 1 W 1W 1W 1W 1X 1X 1BX 1X 1X 1X 0X 0X 1Y 1Y 1Z 16Z 1Z 0Z 1Z 1[ 1"[ 18[ 1t[ 0[ 1[ 1\ 1\ 1\ 1\ 1] 0@71.b918b91b90@b0Bb0|j0bb0db0fb1~j1j1j1j1j1j1`n1j0j0j0j0db;0j0hb0@7GTimes New Roman5Symbol3 Arial3Times5 Geneva 1h}aFaa Y !4d @APPENDIX XII  Budget Tak Utsumi Tak Utsumi1.V1@0@0@1.N0@0Z@0\@0@0@10V0@V1DV0NV0@0<@0>@0@@0@04@06@0Z@0\@0@0@0B@0D@0@0@0 @0"@0d@0f@1l@0@0@0B@0D@0@0@0@0@0V@0X@0@0@1@0@0@0@0@1^@1`@1d@0@0@1@!1x @#0@%0@'1@1"A1.`10`0jA1nA1pA0|A1~A0A0A)1A+1A+1A+0B+0B'1 B1(B1``1b`1 @-0B0B1B0B1B0B0.J/0.R10R+0VR+0XR1ZR1R1R1S1"S1NS1^S1`S1pS1S1S1S1S1S1S14T0RV1nV1V1V1V1W1 W1W1W1W1X1X1BX1X1X1X0X0X1Y1Y1Z16Z1Z0Z1Z1[1"[18[1t[0[1[1\1\1\1\1]0@11.b18b1b0@b0Bb1Db1Lb1Vb1Zb10h1^b0`b0bb0db0fb0hb0@1GTimes New Roman5Symbol3 Arial3Times5 Geneva qh}aFaFaF n+ !~4d @APPENDIX XII  Budget Tak Utsumi Tak Utsumi i4@4NormalCJOJPJQJmH 8`8 Heading 1$@& 5OJQJ@`@ Heading 2$@&5B*OJQJphZ@Z Heading 6$dd1$7$8$@&5B*CJOJPJQJph FMicrosoft Word DocumentNB6WWord.Document.8 ՜.+,0 hp  ' GLOSAS/USAX $ APPENDIX XII Budget Title Oh+'0  0 < H T`hpx'APPENDIX XII Budget1PPE Tak UtsumiIak Normalu Tak UtsumiI13 Microsoft Word 10.0@zH6@~1'@,#2,@P{Y .00P/ =!"#$%.00P/ =!"#$%@  jbjb`p #lԸlllll$T ```P<* 4:n". )++++++,J j|WlWllx<ll),,llll)hVi@ll-w<$`p -**x- APPENDIX XII Budget Budget CategoryUnitAmount in US$For Conduct of Proposed WorkshopUniversidade Federal do Amazonas / Fundao UNI-SOLPrincipal organizer8,000Assistant3,500Travel for coordination (U.S. and Europe) (2 persons)6,000Travel for invitees (International invitees, 10 at $3,000/each, Domestic invitees, 10 at 1,000/each, Including air ticket, hotel and per diem, etc.)40,000Honorarium (US$300/day/each)4,500Communications and supplies3,000Printing (Invitations, programs, posters, press releases, seminar papers, photo copies, etc.)4,000Expenses for 3 day workshop (Equipment rental, conference dinner and entertainment, etc.)15,000Documentation (Video (Films, VHS), Pictures (Photo, Developing, etc.))1,000Subtotal =SUM(ABOVE) 85,000Global University System (GUS) at the University of Tampere and at GLOSAS/USA in New YorkCo-principal organizers20,000Assistant10,000Travel for coordination (Brazil, U.S. and Europe) (2 persons)6,000Communications, printing and supplies5,000Administration at the University of Tampere3,000Travel for inviting experts/presenters (2 persons)6,000Subtotal =SUM(ABOVE) 50,000For Follow-up of Proposed WorkshopConsultation honorarium ($5,000/month, 4 consultants, 2 months)40,000Travel (International, US, Japan, Brazil, 5 trips, $3,000/trip)15,000Administration at the University of Amazonas (Staff, communication, secretaries, small meetings of consultants, etc.)25,000Administration at the Global University System (GUS) at the University of Tampere and at GLOSAS/USA in New York (Staff, communication, secretaries, small meetings of consultants, etc.)20,000Subtotal =SUM(ABOVE) 100,000Grand Total235,000 0J8N0RXRUBVDVPV]n`0bb@bDbLbNbZb\b^b`bdbjblb2f4f2h4hHjTjVj^jfjhjjjrj|jjjjjjjjjjbndnƿƭ5B*CJOJQJph5B*OJQJph5CJOJQJCJOJPJQJmH  CJOJQJ 5OJQJOJQJ CJOJQJ0JCJOJQJmHj0JCJOJQJU0JCJOJQJ0J j0JUOJQJB*OJQJph/+0P/ =!"#$% C. In-kind Services Significant amount of in-kind efforts and services were made for the preparation of this application since the end of our previous workshop/conference  Emerging Global Electronic Distance Learning ( 99) held at the University of Tampere in August, 1999, with the funds from the InfoDev, the US National Science Foundation and many others.+0P/ =!"#$%3Auditing1,000 A year later (in May to June of 2000), we held a highly successful workshop/ demonstration in Manaus, which initiated the formation of a coalition for the CampusNet as mentioned in the main text of this application. Dr. Rivas made many trips to the CampusNet affiliated universities and Brazilian government in Brazilia, etc. Dr. Utsumi also made several trips to Japan and made preliminary contacts with echelons of Japanese parliament and government about this project for their receiving a comprehensive document of this project for their funding in the near future. Several volunteers also contributed their in-kind services of translating some of appendices from Portuguese into English. Many colleagues volunteered to accompany our visits to many funding sources and their time for providing us with their suggestions and refining our application.PVRVTVVVXXZZ[[@bBbDb}{{{{{{{{rp{&`#$$$Ifl4Fxp"       06    4 la +0P/ =!"#$%, from Cornell University, from +0P/ =!"#$%PAGE  XII-PAGE 3 Dbbbdbfbhbjblb4f4h2j4j6j8j:jj@jBjDjFjHjJjLjNjPjRjTj$a$$a$$`&`#$]^`a$.00P/ =!"#$%3 .00P/ =!"#$%3 .00P/ =!"#$% I. a. b. II. XII-PAGE 1 TjVjhjjj~jjjjjjdn|vca___0&#$]^0$0&#$]^0a$ $&`#$a$[$$Ifl4x"8" 064 la$If$a$ .00P/ =!"#$%.00P/ =!"#$%3