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Budget

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Budget – PowerPoint PPT presentation

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Title: Budget


1
Recife- Brasil September, 20-23, 2010
Conference venue
2
Official language of the Conference
  • English (simultaneous translation)

3
Promotion
4
Sponsors
5
Local Team
  • President Dr. Francisco Fernando Ramos de
    Carvalho (UFRPE)
  • Vice President Dra. Maria Norma Ribeiro
    (UFRPE)
  • Treasury Dr. Rinaldo Luiz Caraciolo Ferreira
    (UFRPE)
  • Capture of Finantial Funds -Dra. Ângela Eloy
    (CNPC)
  • -Dr. Evandro Vasconcelos (CNPC)
  • Dr. Francisco Fernando Ramos de Carvalho (UFRPE)
  • Dra. Maria Norma Ribeiro (UFRPE)
  • -Dr. Roberto Germano Costa (INSA)
  • -Dr. Severino Paes Benone Barbosa (UFRPE)
  • -Dr. Wandrick Hauss de Souza (EMEPA)
  • Secretary
  • Dr. José Carlos Batista Dubeux Júnior (UFRPE)
  • -Dra. Lúcia Helena de Albuquerque Brasil (UFRPE)
  • -MSc. Lúcia Maia Ferreira Cavalcanti (UFRPE)
  • -MSc. Maria Presciliana de Brito Ferreira (UFRPE)
  • Scientific Committee
  • -Dr. Jean-Paul and others (suggestions)-Dra.
    Mércia Virgínia Ferreira dos Santos (UFRPE) -
    (Presidente)
  • -Dra. Adriana Guim (UFRPE)
  • -Dra. Aurea Wishral (UFRPE)
  • -Dr. Alexandre Carneiro Leão de Mello (UFRPE)
  • -Dra.Ângela Eloy (CNPC)
  • -Dra. Ângela Maria Vieira Batista (UFRPE)
  • -Dr. Ângelo Giuseppe Chaves Alves (UFRPE)
  • -Dr. Edgard Pimenta Filho (UFPB)
  • -Dra. Geane Dias Gonçalves Ferreira (UFRPE)
  • Dr. José Carlos Batista  Dubeux  Júnior (UFRPE)
  • -Dr. Marcelo de Andrade Ferreira (UFRPE)
  • -Dra. Maria Madalena Pessoa Guerra (UFRPE)
  • -Dr. Mário de Andrade Lira (IPA)
  • -Dra.Martha Maria Madruga (UFPB)
  • -Dra.Rita de Cássia Queiroga (UFPB)
  • Dr. Rinaldo Luiz Caraciolo Ferreira (UFRPE)
  • -Dr. Robson  Magno Liberal Véras (UFRPE)
  • -Dr.Wandrick Hauss de Souza (EMEPA)

6
Regional Focal Points
Dra. Kaliandra Souza Alves (UFPA)
Dra. Ângela Eloy (CNPC)
  • -

Dr. Sílvio Dória Ribeiro (CAPRITEC)
Dr. Gumercindo Loriano Franco (UNB)
Dr. Kleber Tomáz de Resende (UNESP e CAPES) and
Dr. Paulo Cordeiro (CAPRILAT)
Dra. Claudete Aparecida Mangolin (UEM)
7
Technological development and associated attempts
toward sustainable small ruminant production
Central Theme
8
Program summary
9
Symposia
  • Sustainable Production Systems
  • Chairman (suggestion from IGA Board of Directors)
  • Brasilian Chairman Evandro Vasconcelos Holanda
    (CNPC)
  • Health and Food Safety
  • Chairman (suggestion from IGA Board of Directors)
  • Brasilian Chairman Marta Suely Madruga (UFPB)
  • Animal Feed and Nutrition
  • Chairman (suggestion from IGA Board of Directors)
  • Brasilian Chairman Ângela Batista (UFRPE)
  • Breeding and Reproduction
  • Chairman (suggestion from IGA Board of Directors)
  • Brasilian Chairman Edgard C. Pimenta Filho

10
ForumsObjective Discuss and propose changes to
goat sector
  • Forum 1 - Public policies inland (territorial)
    development based on productive network
  • State representative, Industry, IGA Board member
    (Jean-Paul), Ministry of CT, breeder
  • Forum 2 - Goat production to sustainability of
    arid zones
  • State Representative (Sebrae), Luiz Iniguez
    (ICARDA)
  • IGA Board member (Jean-Paul), breeder
  • Forum 3 - Local breeds to sustainability of
    smallholders
  • Breeders, Maria Norma Ribeiro, IGA Board member
    (Jean-Paul), State representatives, etc
  • Structure
  • Presentation (15 minutes)
  • Discussion (20 minutes)
  • Proposals and decision making (15 minutes)

11
Courses
  • Forage palm use in goat feed
  • Added value to Market products
  • Technology of milk products
  • The courses will take place during all Sunday
    (8 hours)

12
IGA Board Suggestions
  • Ned Donkin
  • Gisele Alexandre
  • Juan Capote
  • Christopher D. Lu

13
Registration (dollars) 
  •                         
  • The first value refers to prepayment

14
BudgetA) Expenses
15
Budget
B) Incomes1) Registration
  • DC developed country
  • DC1 developing country
  • BR Breeders
  • ST students
  • AP Accompanying persons
  • change 1,8

16
Budget
B) Incomes 2) Sponsors
  • Profit (B A) U243,027- U145,084 US
    97,943 (exchange rate 1.8)
  • We have a commitment to transfer to IGA 7,5 of
    the registration fees (US7,000)

17
Where will selected papers be published?
  • Small Ruminant Research (Which conditions ?)
  • Revista Brasileira de Ciências Agrárias
  • (UFRPE)

18
Can we get government funds in a time of global
crisis?YES, WE CAN!
19
Financial support to Science, Technology and
Development in Brazil (Government Action Plan
2007-2010)
20
National Fund for Scientific and Technological
Development in Brazil (FNDCT)
Specific funds (preview)
Million Reais (R)
Specific funds (executed)
21
Resources of Specific funds
(R D)
22
MCT Resources and others National funds
(2007-2010)
Total estimated R 41.2 billions
23
RD investment according to PIB by financial
sector (2000-2010)
Estimated to 2010 1,5 do PIB to RD 0,5 comes
from Enterprise sector
24
Complete version of the Government Plan may be
obtained in
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