APEC APGrid

15.	An itemized budget for the project, including provision for any publication and
	dissemimember of project results in the prescribed format. Applications under
	the Operational Account should use the format at Annex A1. Applications
	under the TILF Special Account should use the format at Annex A2.
	The budget should illustrate the assumptions adopted (e.g. unit costs) for the
	computations.

	The budget attached in Annex A1 is omitted because this project is a self-
	funded project.

16.	A timetable for the draw-down of APEC funding requested for the project
	including details of any advance payment or installment payment requested
	and justifications for such requests.

	Not Applicable (Self funded).

17.	Details of any request for waiver or exception from the normal APEC financial
	rules with justifications.

	Not Applicable (Self funded).

18.

A plan for the publication and dissemimember of the results of the project

including :

The nature of the target audience and based on that audience;

A final and interim report will be given to the Project Overseer, the Oversight

Committee, the APEC Secretariat and any other interested

institutions for evaluation and references.

The form and content;

The final reports will be published and posted on the APEC TEL (or Asia Pacific

Grid) Website for easy access.

The final and interim report and the Asia Pacific Grid Implementation related

materials (in soft copies) will be submitted to the APEC Secretariat and the

Project Overseer. They will also be posted on the Asia Pacific Grid Website,

in consistency with the APEC Publication Policies.

Number of copies for the publication;

Not Applicable.

Accessibility of results for the targeted audience;

The interim and final report will be posted on the Asia Pacific Grid

Website allowing open access to the audiences, which will be the related persons

of DCSG or researchers from member economies.

A publicity plan for:

i)	Briefing the general or specialist media about key components of the project;
	Not Applicable.

ii)	The promotion of sales or other dissemimember of the final product;
	The developed S/W and related technology information will be released
	on the Asia pacific Grid Website in free.

A budget for publication and dissemimember to form part of the itemized budget.

The budget attached in Annex A1 is omitted because this project is a

self-funded project.

19.

With reference to your objectives stated in paragraph 3, provide detailed

criteria (quantitative and qualitative) for how you will measure your results in

the short and long term to know if your project has been successful.

State your current benchmarks for measurement, your target results from the

project for each measurement criterion and the range of acceptable results

both in numerical and percentage terms.

This project has several criteria in measuring the results.

1.	The number of participating APEC member economies for the program.

2.	Improvement of the research environment through the sharing of the high
	performance computer among the APEC members.