S E A M O L E C A n n u a l R e p o r t J u l y 2 0 0 4 – June 2005
3 9
SEAMOLEC BUDGET FY 20032004 COMPARED WITH 20042005
No Source of Fund
FY 20032004 FY 20042005 Differences Increase
1 Operating Fund
268,823.18 411,764.70
142941.52 53.173063
2 Special Fund
14,358.00 15,245.00
887 6.1777406
3 Other Fund
227,349.08 20,588.00
-206761.08 -90.944322
4 Unallocated Fund 1,408.51
256.96 -1151.55
-81.756608
511,938.77 447,854.66
TOTAL BUDGET FOR FY 20032004 AND 20042005
- 100,000.00
200,000.00 300,000.00
400,000.00 500,000.00
600,000.00
FY. 20032004 FY. 20042005
FISCAL YEAR USD
S E A M O L E C A n n u a l R e p o r t J u l y 2 0 0 4 – June 2005
4 0
COMPARISON BUDGET FY 20032004 AND 20042005
- 25,000.00
50,000.00 75,000.00
100,000.00 125,000.00
150,000.00 175,000.00
200,000.00 225,000.00
250,000.00 275,000.00
300,000.00 325,000.00
350,000.00 375,000.00
400,000.00 425,000.00
450,000.00
FY. 20032004 FY. 20042005
FISCAL YEAR
USD
Operating Fund Special Fund
Other Fund Unallocated Fund
S E A M O L E C A n n u a l R e p o r t J u l y 2 0 0 4 – June 2005
4 1
S E A M O L E C A n n u a l R e p o r t J u l y 2 0 0 4 – June 2005
4 2 To i n c r ea s e S E A M O L E C m a r ket i n g p r og ram , t h e C en t e r d i r e ct i on s et t i n g
f or F i s cal Yea r 2 0 0 4 2 0 0 5 st at ed t h at p u b l i cat i on i s o n e t h e m aj o r act i vi t i es t h at sh ou l d b e a c c om p l i sh e d .
Th e m ai n o b j ec t i ve i s n ot on l y f o r sh ari n g i n f o r m at i on b u t al so i n t en si fyi n g p r o m ot i on o f S E A M O L E C. It i s e xp e ct ed t h at b y h avi n g m or e
p u b l i cat i on s , S EA M O L EC an d i t s a ct i vi t i es wi l l b e k n o wn b et t e r, an d i t s c on t ri b u t i on t o t h e n ovel of kn owl e d g e i n t h e fi el d o f op en an d d i s t an c e
l ear n i n g wi l l b e r e c o g n i z ed . Th e r e w e r e 2 t yp e s o f p u b l i cat i on s p r o d u ci n g p ri n t e d an d d i g i t al an d
b r o ken d own a s f ol l ow s:
A. PRINTED PUBLICATIONS
T o el i ci t s o ci al an d p u b l i c aw a r en es s o n i t s o p er at i on , s e r vi c es , an d p r od u ct s , S E A M O L E C t o ok t h e f ol l owi n g m a r k et i n g an d p r om ot i on al
p r o c ed u r e s on p u b l i sh i n g :
1. Leaflet
: S E A M O L EC b r o ch u r e
f o r i n f o rm i n g
t h e rat i on al e ,
m i s si o n , vi si on ,
ob j e ct i v es , fu n ct i on s, an d o r g a n i z at i on o f S EA M O L E C. Th e
l eafl e t wi l l fr om t i m e t o t i m e b e u p d at ed as m ay d e e m n e c e s sa r y.
2. Newsletter
: It ’ s cal l ed S E A M O L EC In f o wi t h sp e ci al c on c e rn ab ou t op e n an d d i st an c e l e arn i n g
i ssu e s an d a ct i vi t i e s. Th e r e w e r e t w o ed i t i on s p u b l i sh ed : V ol . V III N o. 1 8 N o v em b e r 2 0 0 4
an d V ol . IX N o. 1 9 A p ri l 2 0 0 5 .
3. Annual Report
: R e p o r t o f S EA M O L E C p ro g ram b a s ed on i t s act i vi t i es c on d u ct ed f r om J u l y 2 0 0 4 t o J u n e
2 0 0 5 . Th i s r ep o rt w i l l b e su b m i t t i n g t o C en t e r Di r ec t o r s
M e et i n g CD M
an d S E A M O L EC
G o v ern i n g B oa r d M e et i n g .
4. Marketing K its
: Ma r ke t i n g ki t s i s p r o vi d i n g f o r C en t e r ’s p r ofi l e. It’s more details informati on than a leaflet ,
l i ke a
C en t e r p r og ra m s
on t rai n i n g r e s ea r ch s e m i n ar l a st an d o n g oi n g ,
sp e ci al i z at i on , fa ci l i t i es , e t c .
S E A M O L E C A n n u a l R e p o r t J u l y 2 0 0 4 – June 2005
4 3
5.
Completion Reports
: Th i s p u b l i cat i on i s a r e p o rt o f ea ch
S E A M O L EC a ct i v i t i es
on t rai n i n g w o rk sh op ,
s em i n ar , m e e t i n g c on f er e n c e ,
an d ot h e r
act i vi t i es .
6. Posters
: In c on d u ct i n g s om e e xh i b i t i on s on va ri ou s e v en t s, S EA M O L EC h as
u p d at ed i t s p o st e r s t o vi e w t h e l ast an d on g oi n g p r og ra m wi t h
s om e p h ot o s . It m ak e s p e op l e ea s y
t o u n d e r st an d
wh at i s
S E A M O L EC d on e .
7. Papers Art ic lesModule
: S E A M O L EC st a f f i s en c ou rag e d t o
p a rt i ci p at e i n v ari ou s a ct i vi t i e s ei t h e r
i n t h e
c ou n t r y an d o r
ou t si d e t h e c ou n t r y. Th e ob j e ct i v e i s n ot on l y f or e n h an ci n g st a ff
cap ab i l i t y t o p a rt i c i p at e t o sh a r e t h ei r i d e as b u t al s o t ry w ay s i n
s ol vi n g t h e p r o b l e m s f aci n g b y op en an d d i st an c e l e ar n i n g . B y
c on v e rt i n g
t h e i d e a
i n t o t h e
wri t t en d o cu m e n t
p ap e r s , m o d u l e s,
et c e v e ryb o d y
wi l l
b en e fi t e d b y t h i s a c c om p l i sh m en t .
