The Contribution Indices of Member Countries to Support the SEAMEO Secretariat Operational Budgets for FY2011/2012 - FY2025/2026

  

Member Countries Contribution Index
FY2011/2012-
FY2013/2014
FY2014/2015-
FY2016/2017
FY2017/2018-
FY2019/2020
FY2020/2021-
FY2022/2023
FY2023/2024-
FY2025/2026
Brunei Darussalam 3.00 4.00 5.00 5.00 5.00
Cambodia 2.30 2.60 2.90 3.20 3.50
Indonesia 19.23 18.63 18.03 17.63 17.23
Lao PDR 2.30 2.60 2.90 3.20 3.50
Malaysia 16.58 15.98 15.38 14.98 14.58
Myanmar 2.20 2.40 2.60 2.80 3.00
Philippines 10.68 10.08 9.48 9.08 8.68
Singapore 18.71 18.11 17.51 17.11 16.71
Thailand 19.80 19.20 18.60 18.20 17.80
Timor-Leste 2.20 2.40 2.60 2.80 3.00
Vietnam 3.00 4.00 5.00 6.00 7.00
Total 100.00 100.00 100.00 100.00 100.00



Operational Budget

 

Approved Three-Year SEAMEO Secretariat Operational Budget 
Fiscal Year 2017/2018, 2018/2019 and 2019/2020

(in US$)

 

Fiscal Year

Budget Item

2017/2018

2018/2019

2019/2020

 

Capital Funds

 

 

  

Furniture & Equipment

34,500

30,000

26,500

Transportation Equipment

-

-

-

Library Materials

5,000

5,000

5,000

Sub Total

39,500

35,000

31,500

Operating Funds

 

 

 

Salaries/Wages/Staff benefit

819,568

860,546

903,573

Travel & Transportation

77,000

81,000

81,000

Operating Supplies

24,000

24,000

24,000

Communications

21,500

21,500

22,500

Utilities

23,600

23,600

23,600

Seminars & Conferences

46,000

71,000

46,000

Repairs & Maintenance

21,000

21,000

21,000

Fund-Raising & Public Relations

10,000

10,000

10,000

Representation & Entertainment

5,000

5,000

5,000

Professional Services

50,000

52,000

55,000

Clearinghouse & Professional Publications

10,000

10,000

10,000

Insurance

55,500

55,500

55,500

Miscellaneous

4,539

7,854

4,327

Sub-Total

1,167,707

1,243,000

1,261,500

Total Part A

1,207,207

1,278,000

1,293,000

       

Part B: Special Activities 
SEAMEO 7 Priority Areas

 

-

 

30,000     

 

20,000

SEAMEO Community Involvement

10,000

10,000

10,000

SEAMES Workshop

25,000

25,000

20,000

Collaborative Programmes

18,000

15,000

15,000

Marketing Programmes

10,000

10,000

10,000

Staff Development 

17,000

17,000

17,000

SEAMEO Internship Programme

-

5,000

5,000

Other Activities

10,000

10,000

10,000

 

 

 

 

Total Part B

90,000

122,000

107,000

Grand Total

1,297,207

1,400,000

1,400,000