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					Quarterly Budget Request ( All everything exclude permanent staff cost and PCF position staff cost) For the period of Q3 (July/Aug/Sep) Type of Request Extraordinary

( Don't leave any row or any column blank, don't merge cell and please use drop down list provided)
Calendarised Activity Budget Code (GPSEA/GPI/ PF) 845274 100120 100120 204001 390999 390999 390999 P39940 320001 320001 320001 340000 340001 340001 340001 121003 121003 320003 320003 320003 330001 350001 330002 340001 340001 340001 340002 340002 340002 340002 140999 121999 2060999 200001 200110 202210 399999 231001 241001 240001 240002 Project or Event Name SOLAR GENERATION - NRO SUPPORT & COORDINATION INTERNATIONAL MEETING - FR DIRECTOR AND REGIONAL INTERNATIONAL MEETING - FR DIRECTOR AND REGIONAL YEAR END AUDIT OPERATIONAL COST - CAMPAIGN COORD OPERATIONAL COST - CAMPAIGN COORD OPERATIONAL COST - CAMPAIGN COORD COORD - RESEARCH 4YR ANNIVERSARY VICTORY 4YR ANNIVERSARY VICTORY 4YR ANNIVERSARY VICTORY ASSET - CLIMATE ADB ADB ADB TRAVEL TEAM - SEMARANG TRAVEL TEAM - SEMARANG WORLD CONSUMER DAY WORLD CONSUMER DAY WORLD CONSUMER DAY AMAZING RACE NUKE POLL BIOASSAYS ADB ADB ADB AMEM AMEM AMEM AMEM BANK CHARGES - UMPROMPTED OPERATIONAL COST - FACE TO FACE OPERATIONAL COST - OFFICE & BLDG ANNUAL REPORTS MID TERM EVALUATION - ED COMPETENCY TRAINING - ID OPERATIONAL COST - UNALLOCATED ORGANIZATIONAL BROCHURES NEWSLETTER WORLD ENVIRONMENT DAY CAR FREE DAY meeting in Vientien meeting in Vientien meeting in Vientien meeting in Tokyo meeting in Tokyo meeting in Tokyo meeting in Tokyo consumer report consumer report consumer report documentary networking with local NGO networking with local NGO new monotor media event direct communication actions expand volunteer database visit Bangkok office visit Bangkok office visit Bangkok office Activity Month July July July July July July July July Sep Sep Sep July July July July Aug Aug July July July July July Aug Aug Aug Aug Sep Sep Sep Sep Sep Sep Sep Sep Sep Sep Sep Sep Sep Sep Sep air ticket accommodation in vientien perdiem air ticket accommodation in Tokyo perdiem T-shirts freelancer fee printing Local travelling Local travelling Call charges Photographer meeting expenses Local travelling Specify Xpense item to be spent - one line per 1 expense. Travelling to Riau Air ticket perdiem new external HD Air ticket to bkk perdiem local trav in bkk Location where the Your Department budget will be spent GPI 5100 PH FR TH 5899 TH TH ID ID ID ID ID ID ID TH FR OD Campaign Campaign Campaign PF Campaign Campaign Campaign Campaign Campaign Campaign Campaign FR FR Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign FR FR OD ED ED OD Campaign Communication Communication Communication Communication Amount in full Currency to be spent EUR EUR !!Not Valid Account Code!! ( in currency to be spent) Account Name TRAVEL, ACCOMMODATION&MTGS NOC

A/C Code

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

Calendarised Activity Budget Code (GPSEA/GPI/ PF) Project or Event Name Activity Month Specify Xpense item to be spent - one line per 1 expense. A/C Code

Location where the Your Department budget will be spent

Amount in full Currency to be spent ( in currency to be spent) Account Name

TH Staff Advance

ID Staff Advance

PH Staff Advance

STAFF ADVANCE CODE CODE NAME 16000 AGUS 16001 ROBIN TAYLOR 16002 SHARON MEALY 16003 NIMNUAN WATTANAPENPAIBOON 16004 NATWIPHA EWASAKUL 16005 PLY PIROM 16006 PORNSIRI CHEEVAPATTANANUWONG 16007 MONIKA SACHABHUM 16010 AMORNRAT SAENGSAWANG 16011 SONGSERM POOTHIP 16015 ARTHUR JONES DIONIO 16065 NURUL ALMY HAFILD 16070 PASSATORN SUNTANAPHANT 16080 PETRUNG SUKPONG 16085 TARA BUAKAMSRI 16090 TEERANUJ SURIYAKAM 16095 UTTHAPORN PHANICHDEE 16100 VAROONVARN 16110 WANSIRI RONGRONGMUANG 16115 VEERAPOL DUANGNET 16120 UA-PHAN CHAMNAN-UA 16130 PORNNAPA 16580 APIWAT THAMVIWATNUKUL 16585 SATHAPORN THONGMA 16200 ABU HASAN 16201 DINA PURITA ANTONIO 16202 PATRICIA 16203 EJI ANUGRAH ROMADHON 16204 FAYA 16205 BUSTAR MAITAR 16206 SIGIT SUGIANTO 16207 ARIEF WICAKSONO 16209 SRI AGUSTINIATI 16210 HAPSORO TELAPAK 16211 IRENE MERINDA 16212 SONGKY PRASETYA 16213 EVELYN SOEKOTJO 16214 NGURAH ARY BEBASSARI 16220 YUDI PRIYANTO 16225 ABNER KORWA 16232 ARIE ROSTIKA UTAMI 16233 TEGUH SUSANTO 16236 LEONARD SORIANO 16240 NUR HIDAYATI 16245 MUH. TAUFIQURROHMAN (TAUFIQ) 16400 ABIGAIL 16401 ANNA KRISTINA ABAD 16402 ELBERT 16403 ANNAISE NADINE JESSICA FRAGANTE 16404 KRISTINA HERNANDEZ 16405 AJIT RYE 16406 JOSE MIGUAL ALINO 16407 RIZA ANGUAC 16410 ALLAN REX VILLAR

16415 16425 16430 16435 16440 16445 16450 16460 16465 16470 16475 16480 16485 16490 16495 16500 16505 16510 16515 16520 16525 16530 16535 16540 16545 16550 16551 16560 16565 16581 16588

AMALIE CONCHELLE OBUSAN ATHENA BELLESTER BEAU BACONGUIS BEVERLY ASUPRA CESAR CARLITO BACLAGO DANNY OCAMPO DAVID ANDREADE FRANCIS DE LA CRUZE VON HERNANDEZ JASPER INVENTOR JEFF NACORDA JERICO BACALZO JIMBOY/ALBERT/JEVEN JUDY M. CRUZ JULIUS JUNILYN SILVESTRE LEA GUERRERO MAIA BACONGUIS MARK DIA MARY ANN MARY GRACE DURAN RED CONSTANTINO RODA ANGELES SARAH THOMPSON SILVER NAVARRO STEVEN SY NOR TOLIBAS LORNA VERNANDEZ VIRMA GOLEZ RUBIROSE ONG SHAILENDRA YASHWANT

Postage and Courier

Publishing

Miscellaneous

Ship Operating Costs Contribs to External Orgs

Merchandise Supplies

Data Mgmt Fees

Media

Penalties and Fines

Tax,Permit and Fines

Bank and Interest Charges

Forex Loss

Office Cost and Supplies

Property Costs

Fixed Asset and Depreciation

TH CASH AND BANK ACCOUNTS

ID CASH AND BANK ACCOUNTS

PH CASH AND BANK ACCOUNTS

Other Current Asset

InterOffice Accounts

( Current Assets)

Other Current Liabilities

InterOffice Accounts ( Liabilities)

Suspend Long Term Liabilities Surplus/Deficits

ACCOUNT CODE Autopayment Income CODE 3000 3010 3020 3030 3100 3110 3120 3130 3200 3210 3220 3230 3240 3300 3310 3320 3330 3340 3350 3400 3410 3420 3430 3500 3510 3520 3530 4000 4010 4020 4070 4100 4110 4120 4130 4140 4150 4160 4170 4180 4190 4800 4801 4802 4803 4804 4805 4806 4807 4808 4900 4910 4920 4930 ACCOUNT NAME AUTOPAYMENT NOC RECEIPTS - DD RECEIPTS - SO CREDIT CARDS OTHER FR INCOME NOC RECEIPTS - CASH/CHEQUE RECEIPTS - CREDIT CARD VALUE OF DONATED GOODS MERCHANDISING & LICENSING NOC LICENSE FEES SALES SALES COMMISSION MERCHANDISE DONATIONS NON-FUNDRAISING INCOME NOC INTEREST RX FROM GP ENTITY INTEREST RX FROM OTHER ENTITY PROFIT SALE OF FIXED ASSETS REALISED FOREX GAIN UNREALISED FOREX GAIN GRANTS FROM GPI NOC ODP CONTRIBUTIONS OTHER RESTR CONTRIBS FROM GPI OTHER NON-RESTRICTED GPI GRANTS FROM OTHER GP NRO'S NOC ODP CONTRIBUTIONS OTHER RESTR CONTRIBS FROM NROS OTHER NON-RESTRICTED FROM NROS STAFF COSTS NOC SALARY COSTS - PERM STAFF SALARY COSTS - TEMP STAFF REDUNDANCY PAYMENTS STAFF COSTS - NON PAYROLL NOC SALARIES - AGENCY STAFF STAFF TRAINING HEALTH & SAFETY RECRUITMENT STAFF WELFARE VOLUNTEERS EXPS INSURANCE RELOCATION MEDICAL INTERNAL FACE -TO-FACE RECRUITER, NOC SALARY, WAGES ( PAYROLL RELATED) BONUS & INCENTIVES TRANSPORATIONS COMMUNICATION OTHER BENEFITS (UNIFORM, INSURANCE, MEDICATION) VENUE COSTS TRAININGS ACCOMMODATION EXTERNAL FR SERVICES NOC EXTERNAL FACE TO FACE RECRUITERS TELEMARKETING MANAGEMENT CHARGE

Other FR Income

Merchandising & Licensing

Non FR Income

Grants from GPI

Grants from Other GP Entities

Staff Costs - Payroll Related

Staff Costs - Non Payroll Related

Internal FR Services ( DDC Team)

External FR Services (Outsourcing, i.e. APPCO)

Professional and Consultancy

Travel, Accommodations & Meetings

Telecommunications

Information

Equipment Purchase ( Non K) Equipment Hire and Operating Costs

Photo and Video Production Postage and Courier

Publishing

Miscellaneous

Ship Operating Costs Contribs to External Orgs

5000 5010 5020 5030 5040 5050 5060 5070 5080 5100 5110 5120 5121 5130 5140 5141 5150 5160 5170 5200 5210 5220 5230 5231 5300 5310 5320 5330 5400 5410 5420 5500 5510 5520 5530 5540 5550 5600 5610 5620 5700 5710 5720 5730 5800 5810 5820 5830 5840 5850 5900 5910 5920 7000 8000 8010

PROF. & CONSULTANCY NOC CONSULTANTS/RESEARCH-FIRMS/CO SCIENTIFIC RESEARCH MARKET RESEARCH FREELANCERS FEES SOFTWARE CONSULTANTS LEGAL FEES AUDIT FEES ACCOUNTANCY/TAXATION TRAVEL, ACCOMMODATION&MTGS NOC AIR TRAVEL OTHER TRAVEL OTHER STAFF TRANSPORATION ACCOMMODATION SUBSISTENCE OTHER MEETING VENUE COSTS CONFERENCE ATTENDANCE FEES SKILLSHARE RECHARGES TELECOMMMUNICATIONS NOC CALL CHARGES LEASED LINES & RENTAL MOBILES & SATELLITES OTHER STAFF COMMS CHARGES INFORMATION NOC LIBRARY & SUBS PRESS MONITORING MARKET RESEARCH EQUIPM. PURCHASE (NON-K) NOC ACTIONS & EVENT EQUIPMENT SMALL STORES EQUIPM. HIRE & OPERATING NOC RUNNING COSTS - BOATS RUNNING COSTS - VEHICLES LEASING: CAMPAIGN EQUIPMENT REPAIRS/MAINT: CAMP. EQUIPMENT INSURANCE: VEHICLES & ACTION PHOTO & VIDEO PRODUCTION NOC STILL PHOTOGRAPHY & VISUALS VIDEO & FILM PRODUCTION POSTAGE & COURIER NOC POST OFFICE COSTS COURIERS MAIL PROCESSING & DISTRIBUTION PUBLISHING NOC PRINT ORIGINATION & DESIGN PRINT PRODUCTION & PAPER PUBLISHING COSTS COPYRIGHT/LICENSING FEES INTERNET/WEB DESIGN MISCELLANEOUS NOC LOSS ON DISPOSAL FIXED ASSET BAD DEBTS WRITTEN OFF SHIP OPERATING COSTS CONTRIBS TO EXTERNAL ORGS NOC CONTRIBUTIONS/GRANTS

Merchandise Supplies

Data Mgmt Fees

Media

Penalties and Fines

Tax,Permit and Fines

Bank and Interest Charges

Forex Loss

Office Cost and Supplies

Property Costs

Fixed Asset and Depreciation

TH CASH AND BANK ACCOUNTS

8100 8110 8120 8130 8200 8210 8220 8230 8240 8300 8310 8320 8330 8340 8350 8400 8410 8420 8430 8440 8500 8510 8520 8530 8600 8610 8620 8630 8640 8700 8710 8720 9000 9010 9020 9030 9040 9100 9110 9111 9120 9130 9140 9150 9160 10000 10100 11000 11100 12000 12100 14000 14100 15000 15001 15002

MERCHANDISING & SUPPLIES NOC PURCHASES-GOODS COMMISSION SOURCING & DESIGN FEES DATA MGMT FEES NOC COMPUTER BUREAU DATA MGMT FEES DATA ENTRY FEES RESPONSE HANDLING MEDIA NOC LISTS ADVERTISING - PRINTED ADVERTISING - NOT PRINTED INSERTION FEES INTERNET/WEB HOSTING PENALTIES & FINES NOC PARKING FINES COURT FINES COURT DAMAGES LATE PAYMENT PENALTIES TAX, PERMIT & FINES NOC COMPANY TAX REG FEES, LICENSES & PERMITS INSURANCE: GENERAL LIABILITY BANK & INTEREST CHARGES NOC BANK CHARGES CREDIT CARD CHARGES BANK INTEREST PBLE INTEREST PBLE TO GP NRO'S FOREX LOSS NOC REALISED FOREX LOSS UNREALISED FOREX LOSS (BS) OFFICE COSTS & SUPPLIES NOC PRINTING & STATIONARY LEASING - OFFICE & IT EQUIP MAINT./REPAIRS - OFFICE/IT SMALL STORES - OFFICE/IT PROPERTY COSTS NOC RENT, WATER, SEWARAGE - OFFICE RENT, WATER, SEWARAGE - APARTM ENERGY SECURITY CLEANING/CANTEEN INSURANCE BUILDING MAINT./REPAIRS - BUILDING LAND & BUILDINGS LAND & BUILDINGS - DEP. OFFICE & COMPUTER EQUIPMENT OFFICE & COMPUTER EQUIPM - DEP CAMPAIGN & ACTION EQUIPMENT CAMPAIGN & ACTION EQUIPM - DEP FINANCIAL FINANCIAL - DEP. SCB - FA - CURRENT A/C SCB - FA - SAVINGS A/C SCB - FA FIXED A/C

ID CASH AND BANK ACCOUNTS

PH CASH AND BANK ACCOUNTS

Other Current Asset

InterOffice Accounts

15003 15010 15020 15030 15040 15050 15060 15070 15071 15080 15100 15101 15102 15200 15201 15202 15203 15204 15210 15211 15212 15213 15214 15215 15216 15217 15218 15300 15301 15302 15400 15401 15402 15403 15410 15420 15430 15440 15450 15460 15470 15480 15490 15500 15510 15520 15530 15540 15550 15600 15605 15610 16600 16650 16700 16900

SCB - SAVINGS A/C - FR AYUDHYA - SAVINGS A/C - FR BANK THAI - CURRENT A/C - FR BANK ASIA - CURRENT A/C - FR THAI MILITARY - CURRRENT - FR DANU - CURRENT A/C - FR TFB - CURRENT A/C - FR BKK BANK - CURRENT A/C - FR BKK BANK - CURRENT A/C - FR (APPCO) KRUNG THAI - CURRENT A/C - FR PETTY CASH - BKK PETTY CASH - BKK - FR CASH ON HAND - CAMPAIGN PERMATA BANK - USD SAVING A/C PERMATA BANK - RUPIAH GIRO A/C PERMATA BANK - USD GIRO A/C PERMATA MENTENG - RUPIAH A/C PERMATA MENTENG - USD A/C PERMATA BANK-IDR S/A B. NIAGA - FR SA B. DANAMON - FR SA BANK MEGA - FR SA B. LIPPO - FR SA B. BCA - FR SA B. BNI - FR SA MANDIRI - FR SA BCA, APPCO - FR PETTY CASH - IDR CASH ON HAND - USD CASH ON HAND -TEMP AC BPI - FA - CURRENT A/C BPI - FA - SAVINGS A/C BPI - SAVING A/C - FR LAND BANK - FR EQUITABLE PCI - FR BANK DE ORO - FR UCPB - FR RIZAL BANK - FR METRO BANK - FR EAST WEST BANK - FR INTERNATIONAL EXCHANGE BANK - FR ALLIED BANKING CORP-FR HSBC-FR PETTY CASH - MANILA BPI - CURRENT BPI - SAVINGS BPI - SAVINGS (DOO) BPI - PAYROLL BPI - FR CASH ON HAND - MANILA CHINA BANK - FR METRO BANK - FR MONEY ON DEPOSIT PREPAYMENTS RECEIVABLES DUE FROM GP THAILAND

( Current Assets)

Other Current Liabilities

InterOffice Accounts ( Liabilities)

Suspend Long Term Liabilities Surplus/Deficits

16901 16910 16930 17000 17001 18000 18010 20000 20001 20002 20003 20010 20020 20030 20040 20050 20060 20900 20910 20920 21000 22000 23000 25000 26000 29000 29001 29002

NOT AVAILABLE DUE FROM GP INDONESIA DUE FROM GP PHILIPPINES DUE FROM GPI - GENERAL DUE FROM GPI - INTCAMP DUE FROM NROS DUE FROM PARADISE FOREST ACCRUED EXPS SS PREMIUM DEDUCTION HEALTH CONTRIBUTION ACCRUED EXPS - PHP ACCOUNTS PBLE WITHHOLDING TAX PAYROLL CLEARING ACCOUNT PROVISION FOR ANNUAL LEAVE PROVISION FOR LSL PROVISION FOR PROVIDENT FUND DUE TO GP THAILAND DUE TO GP INDONESIA DUE TO GP PHILIPPINES DUE TO GPI - GENERAL DUE TO NROS SUSPENDING OTHER LONG TERM LIABILITIES DUE TO GPI CURRENT YR SURPLUS (DEFICIT) PRIOR YR SURPLUS (DEFICIT) RESERVES

ED's Office

Board and Governa

Organisational Dire

IT & Information M

PROJECTS:

GE & Toxics

Energy

CHAMPIONING THE

QUIT COAL

KYOTO PLUS

NO NUCLEAR

GAS GUZZLERS

ELECTRICAL EFFIC Other Projects

Programme Directi

PROGRAMME CAPA

2007

COMMUNICATIONS O SEA OFFICE

CAMPAIGNING RESEARCH

SOLUTIONS + MAPPIN

MAPPING CHINA OFFICE

CAMPAIGNING

SOLUTIONS

COORD TEAM

CAMPAIGNING RESEARCH

OTHER

BUDGET CODE GPSEA CODE 100120 100130 100200 100888 100999 121000 121001 121002 121003 121004 121009 121010 121011 121012 121013 121030 121031 121032 121033 121034 121100 121200 121999 127999 140999 142999 143001 143002 143003 145000 145001 145002 145003 145004 145005 145200 145888 145999 151001 161001 161002 161003 161004 161100 161110 161999 167001 200001 200110 200200 200888 200999 201100 201110

201888 201999 202200 202210 202211 202212 202999 203130 203131 203132 204000 204001 204200 204888 204999 205999 220001 220002 220003 220200 220999 230001 230002 230200 230888 230999 231001 231002 231100 231110 231200 231999 240000 240001 240002 240003 240004 240005 240006 240010 240020 240030 240888 240999 241001 260000 260001 260002 260003 260004 260005 260006 260007 260008 260011 260012

260013 260014 260888 260999 310001 310002 310003 310004 310005 310006 310010 310011 310012 310013 310110 310120 310999 311999 320001 320002 320003 320008 320009 320010 320011 320012 320013 320014 320015 320100 320110 320120 320200 320999 330001 330002 330003 330004 330005 330006 330007 330008 330009 330010 330011 330012 330013 330014 330015 330016 330017 330018 330019 330100 330110 330120

Fundraising

330200 330888 330999 331000 331999 340000 340001 340002 340003 340004 340005 340006 340007 340008 340009 340010 340011 340012 340013 340016 340017 340018 340019 340020 340021 340100 340110 340120 340999 350001 350999 390999 399999 1211999 1451999 2021200 2021999 2041001 2041100 2041110 2041130 2041200 2041888 2041999 2060000 2060888 2060999 2061999 2062999 2063999 2064999 2401100 2401999 60000 600001 60001

Development Global Support

ED's Office

Board and Governance Organisational Direction

60008 60009 60012 60013 60014 60018 600021 600022 60022 60023 60024 60025 60026 60027 60028 70700 70701 708051 708101 708102 708103 708104 708105 708106 708107 708108 708109 708110 708151 708152 708153 708154 708155 708156 708201 708202 708251 708252 708253 708301 708302 708351 708401 708402 70000 70001 700021 700022 700031 700032 70005 70006 70302 70303 70304 70400

IT & Information Management

PROJECTS:

70401 70405 70406 70100 701021 701022 70112 70113 70114 70115 70116 70117 701181 701182 701183 701184 701185 701187 701188 701189 701190 701191 701192 701193 70200 70201 702021 702022 70205 70206 70207 70208 70209 70210 70212 70213 70215 70216 70450 70451 704521 704522 70454 70455 70456 70500 70501 705021 705022 70503 70504 70505 70600 70603 70604 70605

70606 70607 78000 78001 780031 780032 780033 780034 780035 780036 75000 75001 75004 75005 75006 75010 75011 75012 75013 75020 75021 75022 75023 75030 75031 75032 75033 75070 76000 76004 76005 76006 76007 76008 73000 73001 73002 73003 73004 730051 730052 730053 73009 730406 730407 720021 73039 730405 720051 720052 730501 730502 730503 730520 73038 730400

730401 730402 730404 79100 79101 79104 79111 79112 79113 79114 79115 79200 79201 79400 794001 79401 79500 79501 79504 79505 79506 79507 79508 79509 89051 890511 80001 80002 800021 805151 805153 805154 805155 805156 80521 80522 80525 80526 80529 805291 80530 80532 80533 89052 81001 81002 810021 815321 815322 815323 815324 815325 815326 815327 815328 815329

GE & Toxics

Energy

CHAMPIONING THE ENERGY REVOLUTION

815331 815332 815333 815334 815335 815336 815337 815339 815131 815132 81510 815161 815162 81519 81521 81522 815251 815252 81526 81527 81536 89054 890541 82001 82002 820021 82003 820031 82508 82523 82525 825271 825272 825273 825274 825275 82529 835251 835252 835253 835254 835301 835302 835303 835304 835305 835311 835312 89056 84001 84002 840021 84004 845271 845272 845274

QUIT COAL

KYOTO PLUS

NO NUCLEAR

GAS GUZZLERS ELECTRICAL EFFICIENCY Other Projects

Programme Direction

PROGRAMME CAPACITY FUND

845278 845291 845292 845293 845296 845299 845311 845312 845313 845314 845315 845331 845332 845335 845337 845351 845352 845371 845372 845373 88048 88052 88053 88054 88055 88056 88057 88058 89500 89501 89504 895041 895042 895043 895101 895102 89512 89513 89514 895524 895545 895546 895547 895548 895549 895557 895572 895573 895593 895626 895627 895643 895644 895651 895661 895662

2007

COMMUNICATIONS OFFICERS SEA OFFICE

CAMPAIGNING RESEARCH SOLUTIONS + MAPPING

MAPPING CHINA OFFICE

CAMPAIGNING

SOLUTIONS

COORD TEAM

CAMPAIGNING RESEARCH

895671 895672 895673 895674 895533 895541 895543 895544 895556 895558 895559 895587 895591 895602 895622 895623 895625 895603 895633 895640 895641 895642 895650 895660 P23512 P23912 P31501 P31502 P31503 P31504 P31505 P31520 P31522 P31540 P31542 P31560 P31561 P31563 P31564 P31576 P31602 P31603 P31604 P31620 P31621 P31622 P31860 P31861 P31862 P31863 P39901 P39902 P39903 P39920 P39921 P39940

OTHER

P39980 P39982

BUDGET CODE BUDGET NAME INTERNATIONAL MEETING - FR DIRECTOR AND REGIONAL BOARD MEETING - FR COORD STAFF TRAINING AND SKILL SHARE - FR COORD CONTINGENCY - FR COORD OPERATIONAL COST - FR COORD ASSET - FACE TO FACE BANDUNG OFFICE OFFICE TO OFFICE TESTING TRAVEL TEAM - SEMARANG EASTERN BRANCH DD EARTHDAY BAGUIO DD NLEX/SLEX DD VIVA VIGAN DD PAHIYAS DD SOUTH LUZON WEEKENDER TRAVEL TEAM - MONTHLY TRAVEL TEAM - BORACAY TRAVEL TEAM - CEBU TRAVEL TEAM - DAVAO TRAVEL TEAM - VISAYAS GPSEA PLANNING ANNUAL MEETING - FACE TO FACE STAFF TRAINING AND SKILL SHARE - TL AND DDC OPERATIONAL COST - FACE TO FACE OPERATIONAL COST - WEB DEVELOPMENT BANK CHARGES - UMPROMPTED OPERATIONAL COST - UPGRADE CONVERSION PROGRAM REACTIVATION PROGRAM REACTIVATION-GIVE AWAY GIFT SUPPORTER CARE ASSET FOLLOW UP PROGRAM WELCOME PROGRAM ENVIRONMENTAL TIPS PROGRAM 2ND. MONTH PROGRAM SUPPORTER EVENT STAFF TRAINING AND SKILL SHARE - SUPPORTER CARE CONTINGENCY - SUPPORTER CARE OPERATIONAL COST - SUPPORTER CARE APPCO TESTING GREEN WINGS MOBILE FR PIA MAJOR DONOR SMALL EVENT GPSEA ANNUAL PLANNING MEETING - MAJOR DONOR MID YEAR PLANNING - MAJOR DONOR OPERATIONAL COST - MAJOR DONOR SPECIAL APPEAL PROGRAM ANNUAL REPORTS MID TERM EVALUATION - ED AGM AND EDM CONTINGENCY - ED OPERATIONAL COST - ED GPSEA ANNUAL PLANNING MEETING - ED MID YEAR PLANNING - ICT

CONTINGENCY - ICT OPERATIONAL COST - ICT STAFF TRAINING AND SKILL SHARE - HR COMPETENCY TRAINING - ID COMPETENCY TRAINING - PH COMPETENCY TRAINING - TH OPERATIONAL COST - HR BOARD MEETING IN ID BOARD MEETING IN PH BOARD MEETING IN TH ASSET - FINANCE YEAR END AUDIT STAFF TRAINING AND SKILL SHARE - FINANCE CONTINGENCY - FINANCE OPERATIONAL COST - FINANCE LEGAL FEE SMS SYSTEM WEB ONLINE ADVERTISEMENT STAFF TRAINING AND SKILL SHARE - NEW MEDIA OPERATIONAL COST - NEW MEDIA MEDIA MONITORING MATERIALS PRODUCTION STAFF TRAINING AND SKILL SHARE - MEDIA CAMPAIGNER CONTINGENCY - MEDIA CAMPAIGN OPERATIONAL COST - MEDIA CAMPAIGNER ORGANIZATIONAL BROCHURES MARKET SURVEY GPSEA ANNUAL PLANNING MEETING - MEDIA CAMPAIGNER MID YEAR PLANNING - MEDIA CAMP STAFF TRAINING AND SKILL SHARE - COMMUNICATION OPERATIONAL COST - COMMUNICATION ASSET - PO WORLD ENVIRONMENT DAY CAR FREE DAY EARTH DAY BIODIVERSITY DAY GP FAIR WORLD CLEAN UP DAY LOCAL GROUPS EXPENSES FDI GP OUTDOORS PROJECT CONTINGENCY - PO OPERATIONAL COST - PO NEWSLETTER ASSET - ACTIONS VOLUNTEER CONSOLIDATION NVDA TRAINING BOAT TRAINING CLIMB TRAINING 1ST AID TRAINING IMAD TRAINING RAPID RESPONSE TRAINING RESEARCH AND SCOUTING TRAINING WAREHOUSE MAINTENANCE AND EXPENSES VEHICLE MAINTENACE AND EXPENSES

BOAT MAINTENANCE AND EXPENSES ACTION EQUIPMENT MAINTENANCE AND EXPENSES CONTINGENCY - ACTIONS OPERATIONAL COST - ACTIONS ACTION - DC UNILEVER PRESS CONFERENCE C'KING THE CLIM PRESS CONFERENCE ACTION CRIME FILE (PRESS CONFERENCE) NETWORK BUILDING MONTHLY CAMPAIGN COST (JAKARTA) MONTHLY CAMPAIGN COST (PAPUA) MONTHLY CAMPAIGN COST (PKNBARU) MONTHLY CAMPAIGN COST (POLITICAL) GPSEA MID-TERM PLANNING - FOREST INTERNATIONAL MEETING - FOREST OPERATIONAL COST - FOREST OPERATIONAL COST - FOREST DUTCH GRANTS 4YR ANNIVERSARY VICTORY BAN ON OPEN FIELD TRIAL WORLD CONSUMER DAY LEGAL COSTS FOR INJUNCTION GUINNESS ACTIVITY WORLD FOOD DAY RICE GMO FREE: WE LOVE OUR RICE RICE GMO FREE: ROADSHOW AND TOURS RICE GMO FREE: RESTAURANT RICE GMO FREE: WEBPAGE RICE GMO FREE: EXHIBIT GPSEA ANNUAL PLANNING MEETING - GMO GPSEA MID-TERM PLANNING - GMO INTERNATIONAL CAMPAIGN MEETING - GMO STAFF TRAINING AND SKILL SHARE - GMO OPERATIONAL COST - GMO AMAZING RACE BIOASSAYS TOXICS HOTSPOTS WATER ACTION WORLD WATER DAY WATER HOTSPOTS TEXTILES SCARCITY / POLLUTION HOTSPOTS REPORT WITH CLIMATE VIRTUAL MARCH WATER PATROL LAUNCH OF PARTNERSHIP WITH ACADEME POSTCARD ACTION TOXICS 2ND SECTOR TARGET DOCUMENTATION/MAPPING GROUNDWATER TOXIC TECH SUPPORT COFFEE TABLE BOOK LAUNCH PHOTO EXHIBIT ENDANGERED WATER CAMPAIGN BOOK GPSEA ANNUAL PLANNING MEETING - TOXICS GPSEA MID-TERM PLANNING - TOXICS INTERNATIONAL CAMPAIGN MEETING - TOXICS

STAFF TRAINING AND SKILL SHARE - TOXICS CONTINGENCY - TOXICS OPERATIONAL COST - TOXICS ASSET - WATER PATROL OPERATIONAL COST - WATER PATROL ASSET - CLIMATE ADB AMEM ANTI NUKE ANTI COAL LLOILO CARBON FOOTPRINT CHERNOBYL DAY CLIMATE HOTSPOT/WATER SCARCITY REPORT EE BALI EE BANGKOK I CARE KYOTO ANNIVERSARY RE CONFERENCE AND ACTIVITIES ANTI COAL ACTIVITIES (OTHERS THAN LLOILO) SIMPLE ACT SIMPLE LANG TCC REPORT WATER HOTSPOTS EE MAKATI EE TOOLKIT GPSEA ANNUAL PLANNING MEETING - CLIMATE GPSEA MID-TERM PLANNING - CLIMATE INTERNATIONAL CAMPAIGN MEETING - CLIMATE OPERATIONAL COST - CLIMATE NUKE POLL OPERATIONAL COST - NUCLEAR OPERATIONAL COST - CAMPAIGN COORD OPERATIONAL COST - UNALLOCATED OPERATIONAL COST - FACE TO FACE REGIONAL OPERATIONAL COST - SUPPORTER CARE REGIONAL STAFF TRAINING AND SKILL SHARE - HR REGIONAL OPERATIONAL COST - HR REGIONAL ANNUAL AUDIT GPSEA ANNUAL PLANNING MEETING - FINANCE GPSEA MID-TERM PLANNING - FINANCE BOARD MEETING - FINANCE STAFF TRAINING AND SKILL SHARE - FINANCE REGIONAL CONTINGENCY - FINANCE REGIONAL OPERATIONAL COST - FINANCE REGIONAL ASSET - OFFICE & BLDG CONTINGENCY - OFFICE & BLDG. OPERATIONAL COST - OFFICE & BLDG OPERATIONAL COST - OFFICE COST & SUPPLIES OPERATIONAL COST - PROPERTY COST DEPRECIATION PF OH RECHARGED GPSEA ANNUAL PLANNING MEETING - PO REGIONAL OPERATIONAL COST - PO REGIONAL FUNDRAISING STAFF AND OVERHEAD FUNDRAISING STAFF AND OVERHEAD - PROJECT FUNDRAISING DIRECTION

MAJOR GIFTS NEW MEDIA ACQUISITION INNOVATION GRANTS DATABASE REPLACEMENT (BOOST) DIRECT DIALOGUE PROJECT RETENTION & SUPPORTER SERVICES FUNDRAISING SKILLSHARE FUNDRAISING SKILLSHARE - RECHARGE FR INTERGRATION - GLOBAL PRIORITY PROJECTS FIRE FIGHTERS & CAPACITY BUILDERS DRTV & DIR. MARKETING ACQUISITION NEW MARKETS IRELAND & DUBAI UPGRADE / MIDDLE DONOR LEGACIES MARKET ANALYSIS STAFF AND OVERHEAD D AND D D AND D DIRECTION BR - ADDITIONAL ODP GRANT CN - FORESTS ADVISOR CN - GE ADVISOR CN - STAFF TRAINING US CN - C&E ADVISOR CN - IT ONLINE SUPPORT CN - IT CAPACITY BUILDING CN - CHINA TOUR CN - SCIENTIST CN - 3 YEAR PLAN CN - EXECUTIVE DIRECTOR IN - SECONDMENT CLIMATE CAMPAIGNER IN - TRAINING 1 - CLIMATE CAMPAIGNER IN - TRAINING 2 - CLIMATE CAMPAIGNER IN - TRAINING 3 - OCEANS CAMPAIGNER IN - SECONDMENT N HAIMA IN - TRAINING 4 - MEDIA OFFICER JP - EX COORDINATOR JP - WEB EDITOR SUBSTITUTION (5 MONTHS) MED - SECONDMENT P HORSMAN MED - ED INDUCTION & TRAINING MED - ADDITIONAL ODP GRANT SEA - DEPUTY CAMPAIGNS DIRECTOR SEA - CAPACITY BUILDING INDONESIA MX - NEW MEDIA FR ASIA - NEW MEDIA FR - REGIONAL ASIA - ASIAN TRAINING PACKAGE ED STAFF AND OVERHEAD ED DIRECTION AGM/EDM/SGC MARCH AGM/EDM/SGC MARCH - RECHARGE EDM NOVEMBER EDM NOVEMBER - RECHARGE CHANGE MANAGEMENT PROJECT GPI STAFF RETREAT BOARD COSTS BOARD SEARCH GOVERNANCE FUND ORGANISATIONAL STAFF & OVERHEAD

ORGANISATIONAL COORDINATION STRATEGIC GOVERNANCE STUDY CO2 OFFSET IT STAFF AND OVERHEAD IT SKILLSHARE IT SKILLSHARE RECHARGE BUSINESS SYSTEMS COMMUNICATIONS DESKTOP INFRA RESEARCH & DEVELOPMENT TRAINING CONTENT MANAGEMENT SYSTEM INMARSAT B TERMINAL FOR AS SHIPS INFRASTRUCTURE UPGRADE CAMPAIGN TOOLS CENTRAL STORAGE & BACKUP STREAMING PAYMENT PROCESSING SYSTEM GROUPWARE IMPLEMENTATION HELP DESK SYSTEM TIMEWRITING MEDIA GROUP TOOLS DEV VIDEO ARCHIVE STAFF AND OVERHEAD HR HR DIRECTION HR SKILLSHARE HR SKILLSHARE RECHARGE RECRUITMENT RELOCATION SALARY GRADING HR AND VOLUNTEER COMMITEE PAYROLL ADMINISTRATION GPI TRAINING GT - SET SAIL GT - PROJECT MANAGEMENT GT - CAMPAIGN TRAINING GT - E-LEARNING STAFF & OVERHEAD FINANCE FINANCE DIRECTION FINANCE SKILLSHARE FINANCE SKILLSHARE RECHARGE BANK CHARGES AUDIT FEE SUN MAINTENANCE STAFF & OVERHEAD LEGAL LEGAL DIRECTION LEGAL SKILLSHARE LEGAL SKILLSHARE RECHARGE LEGAL CONSULTANCY INTELLECTUAL PROPERTIES\TRADEMARKS LEGAL ENTITIES OFFICE MANAGEMENT STAFF & OVERHEAD BUILDING COSTS SERVICES RESOURCES

PROJECTS INTERNAL ORGANISATION OPERATIONAL DIRECTION STAFF & OVERHEAD OPERATIONAL COORDINATION FLEET DEV - COORDINATION FLEET DEV - DESIGN STUDIO FLEET DEV - PROJECT SUPERVISOR FLEET DEV - CLASS FLEET DEV - KUSO FLEET DEV - CONTINGENCY MARINE STAFF AND OVERHEAD MARINE DIRECTION CREW TRAINING CREW COSTS NOT VESSEL RELATED SHIPS WORKS COUNCIL RW - CREW COSTS RW - MAINTENANCE AND REPAIRS RW - OTHER COSTS RW - DRY-DOCK AS - CREW COSTS AS - MAINTENANCE AND REPAIRS AS - OTHER COSTS AS - DRY-DOCK ES - CREW COSTS ES - MAINTENANCE AND REPAIRS ES - OTHER COSTS ES - DRY-DOCK INFLATABLES ACTIONS STAFF AND OVERHEAD ACTIONS CONSULTANCY ACTIONS TRAINING ACTIONS GENERAL OPERATIONS NRO ACTION CAPACITY SECURITY POLICY COMMS STAFF AND OVERHEAD COMMS DIRECTION COMMS SKILLSHARE COMMS SKILLSHARE RECHARGE COMMS INSURANCE COMMS IDENTITY - GENERAL COMMS IDENTITY - CHINA COMMS IDENTITY - SEA TRAINING & DEVELOPMENT CREATIVE DEVELOPMENT - AV SKILLSHARE CREATIVE DEVELOPMENT - AV SKILLSHARE RECH MASS NETWORKING - WEB SKILLSHARE MARKETING - PUBLICATIONS CREATIVE DEVELOPMENT - VIDEO PRODUCTION WEB EDITORIAL WEB EDITORIAL - INTRODUCTORY VIDEOS BUREAU LONDON PHOTO DESK PHOTO TECHNICAL BUREAU HONG KONG PHOTO VIDEO LIBRARY AV RESOURCES - DEV OF SERVICE

AV RESOURCES - FRONTIER OPERATIONS AV RESOURCES - MEDIA CREATION AV RESOURCES - STOCK AND COURIER PSD STAFF AND OVERHEAD POLITICAL DIRECTION MED. POLITICAL ADVISOR F-GASSES PBU SUPPORT (SKILLSHARE) BIO FUELS DISARMAMENT CHINA OVERSEAS INVESTMENT SCIENCE UNIT STAFF & OVERHEAD SCIENCE UNIT RESEARCH UNIT STAFF & OVERHEAD RESEARCH UNIT STAFF & OVERHEAD - PROJECT RESEARCH UNIT EUROPEAN UNIT EU UNIT DIRECTION EU RECRUITMENT EU OFFICE COSTS EU INVOLVEMENT FUND EU ACADEMY EU-CHINA LECTURES PROJECT EU SLOVENIAN PRESIDENCY PROJECT OCEANS STAFF AND OVERHEAD OCEANS STAFF AND OVERHEAD - PROJECT OCEANS COORDINATION OCEANS PLANNING MEETING OCEANS PLANNING MEETING (RECHARGE) WHALES COORDINATION SOUTHERN OCEANS EXPEDITION JAPAN POLITICAL COMMUNICATION STOLEN FISH RESEARCH AND DEVELOPMENT MEDITERRANEAN RESERVES POLITICAL MARKETS AND SEAFOOD CONSUMER MARKETS MARINE RESERVES MARKETS AND SEAFOOD - OAK FOUNDATION AFRICA STOLEN FISH FORESTS STAFF AND OVERHEAD FORESTS COORDINATION FORESTS PLANNING MEETING FORESTS PLANNING MTG RECHARGE PF - STAFF CONTRACTORS PF - CHINA RESEARCH PF - PO RESEARCH, MTG'S AND TRAINING PF - REPORTS PF - IN DAY ACTION & CONSUMER TOOL PF - MAPPING PF - PNG MORATORIUM PF - SHIP TOUR & NVDA INDONESIA PF - INDONESIA MORATORIUM POLITICAL & NGO

SOYA MORATORIUM WORKING GROUP ONGOING SOYA - RESEARCH AND MONITORING INVESTIGATION SOY, CATTLE RANCHING AND MAPPING INVESTIGATION AGRIBUSINESS/CATTLE RANCHING SCANDALS FORESTS FIRES MARKETS AND POLITICAL WORK EU MARKETS/POLITICAL WORK IN BRAZIL ONGOING LOGGING WORK AFRICA / CONGO - PROJECT COSTS AFRICA / CONGO - COORDINATION AND CAMPAIGN STAFF PULP & PAPER CANADA BOREAL CANADA - GREAT BEAR MAPPING CHINA NRO SUPPORT RUSSIA NRO SUPPORT FSC FSC - SALARIES POLITICAL RESEARCH & 2009 PREPARATION INDIA SCOPING GE & TOXICS STAFF AND OVERHEAD GE & TOXICS STAFF AND OVERHEAD - TOXIC TECH GE & TOXICS COORDINATION GE AND SUST AGR MEETING GE AND SUST AGR MEETING RECHARGE TOXICS MEETING TOXICS MEETING RECHARGE RICE BIOSAFETY PROTOCOL MARKETS MAIZE - EU MAIZE - BRAZIL MAIZE - MEXICO MAIZE - PHILIPPINES MAIZE - ETHANOL IAASTD E-WASTE - BLOOD E-WASTE - GHANA E-WASTE - US - CHINA LINK E-WASTE - EU EXPORT CORP. STRAT. - COORDINATION CORP. STRATEGY - RANKING GUIDE CORP. STRATEGY - COMPANY TALKS CORP. STRATEGY - GENIUS CORP. STRATEGY - ELECTRONIC PRODUCTS IPR - EU POLITICAL WORK IPR - OECD POLITICAL WORK ENERGY STAFF AND OVERHEAD ENERGY COORDINATION ENERGY PLANNING MEETING ENERGY PLANNING MEETING RECHARGE PROJECT STAFF AND OTHER RELATED STAFF COSTS ER - RESEARCH AND DOCUMENTATION ER - REPORTS AND SCENARIOS SOLAR GENERATION - NRO SUPPORT & COORDINATION

CLIMATE LITIGATION COAL COORDINATION FALSE HOPE TRUE COST OF COAL RW ASIA/PACIFIC NRO SUPPORT COORDINATION & NRO SUPPORT SPRING PUSH SUMMER PUSH ROAD TO POZNAN CLIMATE IMPACTS NUKES COORDINATION CHASING AREVA PART 1 PR BASICS NRO SUPPORT COORDINATION & NRO SUPPORT CAR TALK COORDINATION & NRO SUPPORT LIGHTING UP EUROPE SMART POWER TOOLKIT RAPID RESPONSE BELGIUM REPLACEMENT SHIP BREAKING CHINA SUSAG CHINA OVERSEAS INVESTMENT EU SUPPORT INDIA SUSAG INDIA WATER PROJECT PROG. DIR. STAFF & OVERHEAD PROGRAMME DIRECTION CONSUMER CROSS CUTTING PERSPECTIVE RW - CAMPAIGN FOOD COSTS AS - CAMPAIGN FOOD COSTS ESP - CAMPAIGN FOOD COSTS CHINA WATER PROJECT CO-ORDINATION OF TRANSLATION PROJECT YOUTH SUPPORT CENTER HELICOPTER LEGAL CONTINGENCY CZECHIA - WEB CAMPAIGNER INDIA - CLIMATE CAMPAIGNER 2 -COAL INDIA - CLIMATE CAMPAIGNER 3 -COAL INDIA - SUSAG CAMPAIGNER INDIA - NEW MEDIA CAMPAIGNER INDIA - POLITICAL ADVISOR MEDITERRANEAN - OCEANS CAMPAIGNER RUSSIA - ENERGY REVOLUTION COORDINATOR RUSSIA - SOCIAL AD & MEDIA OFFICER - COMMS ITALY - ENERGY CAMPAIGNER JAPAN - CLIMATE CAMPAIGNER JAPAN - FR MAJOR DONOR / MARKETING SPECIALIST CEE - MEDIA OFFICER - ENERGY CEE - JUNIOR CAMPAIGNER - ENERGY CANADA - NEW MEDIA FR CHINA - CLIMATE POSITION 2 CHINA - CLIMATE POSITION 3

SEA - SR. FORESTS CAMPAIGNER (ID) SEA - RESEACHER / JR. CAMPAIGNER (ID) SEA - C&E CAMPAIGNER - NUCLEAR SEA - POLITICAL ADVISOR [2007] CHILE - OCEAN CAMPAIGNER [2007] INDIA - OCEANS CAMPAIGNER [2007] INDIA - CLIMATE CAMPAIGNER 1 -COAL [2007] INDIA - TOXICS [2007] MEDITERRANEAN - DISARMAMENT CAMPAIGNER [2007] MED. - ENERGY CAMPAIGN DEV. [2007] MEDITERRANEAN - NUCLEAR CAMPAIGNER [2007] SEA - MASS NETWORKING STAFF [2007] ITALY - OCEANS CAMPAIGNER [2007] FRANCE - MEDIA CAMPAIGNER [2007] JAPAN - GE CAMPAIGNER [2007] JAPAN - CAMPAIGN COORDINATION [2007] JAPAN - OCEANS MARKETER [2007] FRANCE - SOLAR GENERATION PROJECT LEADER [2007] GREECE - COMMUNICATIONS CAMPAIGNER [2007] CEE - ENERGY CAMPAIGNER [2007] CEE - COMMS [2007] CEE MASS NETWORKING SPECIALIST [2007] CANADA - OCEANS CAMPAIGNER [2007] AUSTRALIA - OCEANS MARKET CAMPAIGNER SEA COMMUNICATIONS OFFICER COORD COMMUNICATIONS OFFICER SEA - PF OH RECHAREGED SEA OVERHEADS SEA SOLUTIONS COORDINATOR SEA PAPUAN CAMPAIGNER SEA MAPPING COORDINATOR SEA - PAPUAN CAMPAIGNER COSTS SEA - POLITICAL CAMPAIGNING SEA - PAPUA RESEARCH SEA - OIL PALM AND BIOFUELS SEA - PAPUA SOLUTIONS SEA - PAPUA COMMUNITY TOOLS SEA - PAPUA PNG/SI EXCHANGE SEA - TRAININING IN THE COMMUNITY SEA - MAPPING CHINA - POLITICAL CAMPAIGNER CHINA - OUTREACH CAMPAIGNER CHINA - RESEARCH CAMPAIGNER CHINA - RESEARCH CHINA - OUTREACH CHINA - POLITICAL AP - PNG SOLUTIONS AP - PNG COMMUNITY TOOLS AP - PNG LEGAL ASSISTANCE AP - PNG ECO-TIMBER ASIA - PACIFIC FOREST PROJECT COORDINATOR PARADISE FOREST PROJECT MANAGER PARADISE FOREST PROJECT ADMINISTRATOR COORD - POLITICAL CAMPAIGNING COORD - PUBLICATIONS COORD - RESEARCH

STEERING COMMITTEE TRAINING - MEETING

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Dept FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR ED ED ED ED ED Communication Communication

GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA GPSEA

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Communication Communication OD OD OD OD OD Governance Governance Governance OD OD OD OD OD Legal Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Campaign Sppt Campaign Sppt Campaign Sppt Campaign Sppt Campaign Sppt Campaign Sppt Campaign Sppt Campaign Sppt Campaign Sppt Campaign Sppt Campaign Sppt

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Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign Campaign FR FR OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD Communication Communication GPI GPI GPI

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NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED

BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET

OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER

APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

-

NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED

BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET

OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER

APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

-

NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED

BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET

OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER

APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

-

NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED

BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET

OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER

APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

-

NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED NEED

BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET

OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER OWNER

APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL APPROVAL

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI

GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL GPI - NEED BUDGET OWNER APPROVAL PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE

GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI GPI PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF

PARADISE FOREST BUDGET CODE PARADISE FOREST BUDGET CODE

PF PF


				
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posted:7/1/2009
language:English
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