ACF Food Gardener Education in Urban Havana, Cuba, 1995
Final Project Report - Outline
Source Proposed budget (AUD$) Actual income (AUD$)
ANCP subsidy 25,000 25,000
ACF Cuba Appeal (public 12,500 18281.48
donations)
Interest earned in Australia - 670.09
Total 37,500 43,951.57
Contributions in kind
Source Value (AUD$)
Salary forgone by Australian 12,500 (being 50% of the ANCP subsidy, the
field worker maximum as allowed in the ANCP MOP section
7.4.4)
Value of other unpaid work 122,500
Total 135,000
Statement of Expenditure
Activity Proposed budget Actual Actual
AUD$ expenditure USD$ expenditure AUD$
Magazine (Se Puede) 4000 4145 5,709.32
Magazine (special issue) - 1310 1,804.39
Information Service & Library - 1000 258 355.37
in Cuba
Train-the-trainer workshops 2000 1600 2,203.84
-
Model gardens 6000 590 812.67
Nurseries 4000 1100 1,515.14
Propagation training - 1000 1,377.40
Community Workshops 2000 200 275.48
Permaculture Design Certificate - 690 950.41
Educational resources 7000 1698 2,338.83
Administration in Cuba 3000 3000 4,132.20
Computer equipment 0 1903.50 2,621.88
Equipment maintenance 0 200 275.48
Australian field staff in Cuba 0 1000 1,377.40
Seed Bank Training project 0 5977.16 8233
Information Service & Library - - 375.41 517.10
spent in Aust, material sent to
Cuba
Airfares 7500 5050
Administration in Australia 1000 -
ACF expenses (reporting, - 670.09
audit, email)
postage - 102.40
telephone - 3546.27
Total 75000 87,737.34
Filename: AUSB9502.DOC Date Printed: 22 August, 1996