Funding and budget

Sorry, I haven't had time yet to sort out the images and bookmarks in this chapter

This chapter is a summary of the "Financial Report of the Climate Train" which was prepared for the European Community and other funders. The accounts were very complicated, involving many small items and transactions between about 50 people in seven main currencies, so there is not space here for a detailed explanation and breakdown of the figures here. However the piecharts and tables provided below may be useful to indiacte where the money went and to guide others planning a similar project in the future.

The total income and expenditure of the Climate Train were both just over 100,000 US Dollars. If this seems like a lot of money to take a group of 36 people to Kyoto, we must remember that this project was much more than a journey: we organised three unique climate conferences and many other meetings on the route, the journey itself was a moving conference bringing together people of 14 nationalities, we generated publicity for the media worldwide, and we conducted research and distributed publications to raise awareness about climate change and sustainable travel. This figure also includes food and accomodation for all participants whilst on the Climate Train and in Kyoto - for up to six weeks.

Summary of Income:

USD

Income Already Received

 

European Commission DGXI

16838.64

Charity Know How

8616.83

Edward Goldsmith

8150.00

Polden Puckham Foundation

4890.00

Scurrah Wainwright Trust

4075.00

Reuter Foundation

8150.00

Sasakawa Peace Foundation

4075.00

Austrian Government

4533.40

Rowan Foundation

1630.00

*Other small grants (see table)

652.00

*Donations (see table below)

978.00

*Personal grant income for participants (see note)

4363.19

Personal contributions of participants (see note)

18766.42

Anticipated Income

 

European Commission (40%)

11225.76

Charity Know How (30%)

3692.93

TOTAL expected income 100637.17

Considering all this it may seem like very good value. However it was only possible to organise this project within such a tight budget thanks to the immense contribution of voluntary work from many people, and also many donations in kind. Therefore the value of these contributions is also estimated seperately at the end of this chapter.

Income

Note : "Personal Grant Income" raised by participants for their owntravel costs.

Small grants and donations

Source

USD

Douglas Eves trust

163.00

Norwich Union

163.00

National Provident Insurance

163.00

Sidney Sussex Foundation

163.00

Ben Elton

407.50

Z. Young

163.00

M. Forbes

81.50

M. Quick

81.50

R. Kempe

81.50

D. Beasley

81.50

C. Meredith

81.50

TOTAL

1630.00

This includes both grants raised by individual participants specifically to cover their own travel costs, and also any expenses paid by the company or organisation which they represented. Michelle Valentine received grants of 163 USD from the UEA Travel and Expeditions fund and 130 USD from the Phillip Reckit Trust. Part of Oras Tynkynnen’ s travel costs were paid by the Finnish government as part of his "Civil Service". Ben Matthews’ travel costs between the UK and Qingdao Ocean University in China were paid by a grant from the Royal Society for a joint research project investigating air-sea CO2 fluxes. Marina Shvangiradze’s travel between Moscow and Tbilisi was paid by the Georgian National Climate Focal Point, and David Maignon’s return journey Moscow-Paris was paid by CAN France. Part of Sun Yu and Wolfgang Pomrehn’s costs were paid by China Environmental News and Neues Deutschland respectively for journalism work during the COP. Dushka Peric’s travel to and from Moscow was paid by Croatian Railways.

Note: "personal contributions" of participants towards their own travel costs.

These were calculated by adding up the total travel costs (tickets, visas, accommodation, food, etc.) for each participant and subtracting from this his or her "subsidy" from the main Climate Train funds and his or her personal grant income. These subsidies were 100% for most participants from Eastern Europe, Russia and China (i.e. they did not make a personal contribution) wheras the subsidies were low for most participants from Western Europe. Since the actual cost of tickets was slightly higher than anticipated, even those who paid SGR for their tickets in advance received a slight subsidy. Personal contributions include train tickets bought by participants between their home and Moscow at the beginning and end of the journey (if not refunded), and also include food expenditure by those who did not receive an allowance

Note: Funding from Netherlands Environment Ministry (VROM): We also hope to receive a grant from VROM but at the time of going to press this is still uncertain: for more details please refer to the note at the end of this chapter.

 

Expenditure

Item

Cost USD

Travel Costs

 

Travel West-Moscow

10670.73

Travel Trans-Siberia

19751.03

Travel China-Japan

14317.76

Local transport +left luggage

1041.97

Visas

6641.98

Accomodation

4852.31

Food

12948.21

Insurance

860.75

Non-Travel Costs

 

Wages for SGR administrator

5378.51

Computers, Video Camera, etc.

3520.05

Stationery, photocopy, photos

1859.95

"Action materials, maps, books

952.44

Communication

3901.05

Reports and leaflets

7067.53

Translation

361.90

Conference costs

2462.50

Hospitality

840.14

Money change / bank transfers

1341.40

SGR Office Overheads

2674.98

TOTAL

101445.19

Notes on expenditure: travel costs

Breakdown of Travel Costs

Total costs (USD)

No of people

Average Cost per person (USD)

Item

Actual

Extra

Actual

Expectd

Outward Journey

         

Train West -Central Europe

3674.24

17

0

216.13

70.98

Train Central Europe-Moscow

1970.06

28

3

63.55

125.58

Train Moscow-Novosibirsk

5361.08

28

4

167.53

125.58

Siberians-Novosibirsk

499.50

3

0

166.50

0.00

Novosibirsk-Beijing

8098.20

33

0

245.40

171.99

Bus to ferryportTianjin

600.00

32

0

18.75

10.92

Ferry Tianjin-Kobe

5578.24

32

4

154.95

147.42

Other route China-Japan

2256.75

4

0

564.19

0.00

Trains Kobe-Kyoto

173.10

10

0

17.31

10.92

Return Journey

         

Trains Kyoto-Kobe

258.44

29

3

8.08

10.92

Ferry Kobe-Tianjin

4640.00

29

3

145.00

147.42

Other route Japan-China

500.00

3

0

166.67

0.00

Ferryport - Tianjin / Beijing

102.98

28

0

3.68

10.92

Train Tianjin-Novosibirsk

827.50

5

0

165.50

171.99

Trains China -Moscow

4340.00

23

0

188.70

297.57

Moscow-Central Europe

2244.98

23

0

97.61

125.58

Central-West Europe

2781.45

12

0

231.79

70.98

Other journey home

833.00

2

0

416.50

0.00

Subtotal travel tickets

44739.52

       

Visas

         

Ukranian Visas

62.67

2

0

31.34

0.00

Russian Visas (Dual Entry)

1671.44

24

1

66.86

87.36

Chinese Visas (Dual Entry)

3240.80

34

1

92.59

87.36

Japanese Visas

1667.07

14

0

119.08

43.68

Subtotal visas

6641.98

       

Accomodation

         

Moscow (2 nights)

1548.60

29

3

53.40

43.68

Novosibirsk (2 nights)

659.99

31

 

21.29

43.68

Beijing (3 nights)

1589.85

33

 

48.18

49.14

Japan (15 nights)

524.72

36

 

14.58

163.80

Moscow (return 1 night)

529.15

16

   

0.00

Subtotal Accomodation

4852.31

       

Other travel expenditure

         

Travel Insurance

860.75

n/a

 

n/a

54.60

Local transport Moscow, Novosibirsk, Beijing, Japan

962.44

various

 

n/a

0.00

Left luggage Brussels, Warsaw, Tianjin

79.53

various

 

n/a

0.00

Breakdown of Food Costs

Total (USD)

Days

No People

USD per person-day

Western Europe-Moscow

390.27

3

17

7.65

Central /Eastern Europe-Moscow

82.00

1.5

12

4.56

Moscow & Trans Siberian (west)

665.00

4.5

28

5.28

Trans Siberian (east)

1035.00

4

33

7.84

Beijing and ferry

1621.95

6

33

8.19

Japan and return ferry

7160.00

16

36

12.43

Return China-home

1993.98

8 avg

33

7.55

Breakdown of non-travel costs

Amount USD

Communication (Tel / Fax / Email / Post) TOTAL

3901.05

General Organisation of Climate Train

1577.19

Siberian participation and Novosibirsk Conference

933.61

Research for ecobalance calculations

240.00

Press releases / Publicity

815.36

Communication on route

174.89

Posting report

160.00

3 months wages for SGR Administrator

5378.51

Equipment (Computers and Video Camera) TOTAL

3520.05

Computer Equipment for live video link

618.99

Video Camera -difference buying minus sellig price

1835.38

Consumables for video camera

965.02

Other electrical

100.66

Equipment (Stationary and Consumables) TOTAL

1859.95

Stationary for workshops on journey

258.69

Consumables for organisation and accounting

1005.51

Photocopying, photo processing

510.28

Other

85.47

Equipment (Action materials, maps, books) TOTAL

952.44

Maps of route, guide books, climate books

475.44

Materials for making banner and T-shirts

234.43

Materials for actions at COP etc.

242.57

Reports and Leaflets TOTAL

7067.53

Production of CT Ecobalance leaflet

1299.53

Siberian report

278.00

Newsletter publicising Climate Train

340.18

Main report: printing and other costs

5149.82

Translation Novosibirsk (Conference and reports)

361.9

Conference Costs TOTAL

2642.5

Novosibirsk conference

267.00

Beijing conference

484.00

SGR AGM-live link to Novosibirsk, publicity for CT, etc.

1711.50

Hospitality TOTAL

840.14

For participants of Novosibirsk conference

398.80

For COP delegates visiting us in temple

158.00

For Japanese hosts

204.00

Other

79.34

Currency exchange and bank transfers TOTAL

1341.4

Visa cash withdrawals / transactions for tickets, food etc.

378.96

Losses from currency exchange (cash) incl deprecn of yen

612.00

Transfers from SGR account to Moscow, Novosibsk, Beijing

350.44

SGR Office Overheads TOTAL

2674.98

Notes on expenditure -non travel costs

Donations in kind

We are extremely grateful for many donations in kind, whose total value we estimated as 17456 USD, subdivided as shown in the pie-chart (top right). Equipment included a handheld computer loaned by Psion, a satellite telephone loaned by Inmarsat, various computers loaned by participants, and computer consumables. Communication includes the free use of the satellite telephone calls provided by Inmarsat (estimated at 2000 USD), telephone, email and fax of our colleagues in Japan and Beijing, and the email discussion list provided by the University of East Anglia (sending a total of about 100,000 emails). Conference buildings were provided by Solarpolis (Berlin), the Polish Ecological Club (Warsaw), The Social Ecological Union (Moscow), and the Novosibirsk city government. Free local transport was provided by the COP3 Local support committee (Kyoto city transport cards and various tours -estimated value 2760 USD) and the Cool Earth Campaign and Eco-Relay project (bicycles -we only paid a very small hire charge). Office facilities were provided by the University of East Anglia, Scientists for Global Responsibility (well beyond period covered by overheads), Greencity Europe, ISAR Siberia, and the Cool Earth Campaign who let us use their office next to our temple in Kyoto. Food in Novosibirsk was provided by the city government and Siberian accord, as well as the host families. Food in Japan was provided by Cool Earth Action Kobe, the Eco Relay project, ASEED Japan, and many well wishers in Kyoto who brought for us local specialities, home produced vegetables, Japanese teas etc.. Accomodation in Japan was provided by the families of Genki temporary village Kobe, Nigawa Catholic Church Student Council, and by the people in Kyoto who made donations to help run the Kenso-zen-in Temple (33 of us stayed there for 12 nights - estimated value 3168 USD)

Voluntary work

The Climate Train could not have happened without an enormous amount of voluntary work by many people. Assuming a rate of 400USD per person per week (full time) we estimate the total value of this voluntary work as 42080 USD, subdivided by tasks in the pie-chart and by people in the table below. These numbers are only guesses to give an idea of the scale of the work, and they are probably an underestimation. Many others not included in the table also contributed in various ways. None of the participants were paid for their time actually on the Climate Train, nor is this included in the table or piechart. At the same rate per week as above this would be an additional 82971.43USD (based on 1452 person-days).

Comment on the cost of rail travel

The chart below brings together the figures presented in the budget, the schedule, and Dietrich Brockhagen’s ecobalance calculations, showing the cost (red line), time (green line) and CO2 emissions (blue line) per passenger- kilometre. It is clear that the cost of travelling by train in Western Europe is much higher per kilometre than in Eastern Europe, Russia and even Japan, wheras the emissions are highest in Poland due to the use of coal to produce electricity to power the train. Note that for the budget "Central Europe" was taken to be Warsaw, and the CO2 emissions from the ferry are slightly higher than in the ecobalance following our conversation with the captain of the ship. The time in Western Europe would have been considerably less on daytime trains, and the time changing wheels and waiting at the border (7 hours in Zabaikalsk!) has been excluded.

Voluntary work -estimated total full time equivalent

General Organisation and fundraising

Ben Matthews

4 months

Britta Coy

4 months

Michelle Valentine

3 months

Phil Webber

2 weeks

Sean Hughes

1 week

Christina Kopernik Steckel

1 week

Financial Management

Kate Maloney

2 months*

*(in addition to 3 months employed for this)

Meetings and Conferences

Arno Paulus (Berlin) and Zuzanna Iskierka (Warsaw)

1 week total

Victoria Kolesnikova, Anna Kochineva, Olga Berlova, Ilya Popov, (Moscow)

3 weeks total

Amy Taylor and Sergei Pashenko

6 weeks total

Li Yue (Beijing)

1.5 weeks

Toru Takei and others in ASEED Japan and Cool Earth Campaign

6 weeks total

Report and Accounts

Ben Matthews

2 months

Michelle Valentine

1 month

Phil Webber

2 weeks

Sean Hughes

1 week

Richard Scrase

2 weeks

Media and Publicity

Dani Kaye

1 month

Bob Kenyon and SGR Web Team

1.5 wks total

Research and Investigation

Dietrich Brockhagen

1 month

When discussing at the meeting of the subsidiary bodies to the Climate Covention in Bonn (July 97) whether to give us a grant for the Climate Train, Jörgen Henningsen, the head of the Global Environment directorate of the European Commission DGXI, said that he liked our idea but it was a pity that the journey across Siberia would take so long - the European Union is trying to promote modern high-speed rail links as an alternative to air travel. However, it is in India, China, and Russia that trains are still the mass people-movers, because there, although they are slower, they are also much cheaper (as the graph shows).

Apparently only about 20% of the price of an airline ticket is fuel, which is one reason why we cannot reduce emissions effectively just by imposing a tax on aircraft fuel. The fuel cost per passenger kilometre must be much lower for trains than aircraft, and it should be similar in all countries. Therefore the much higher train ticket prices in Europe must be caused by some other factors, probably the main cost is for salaries as railways are quite labour-intensive. This also explains why so many half-empty trains move about Western Europe, it has become cheaper to always push the same long train than to add or remove wagons according to demand as we often observed on the Russian railways. Running empty trains is not environmentally friendly. There is a simple solution to this, which green parties have been advocating for decades - to shift the tax burden away from people’s time and provision of services and place it instead on consumption of resources and pollution.

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