Sea Turtle Recovery Action Plan for Barbados - WIDECAST
Sea Turtle Recovery Action Plan for Barbados - WIDECAST
Sea Turtle Recovery Action Plan for Barbados - WIDECAST
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CEP Technical Report No. 12<br />
BUDGET<br />
Funds to support and expand the monitoring programme and in<strong>for</strong>mation campaign in<br />
<strong>Barbados</strong> are needed. At present, the monitoring is done on a voluntary basis and Bellairs<br />
Research Institute (BRI) contributes towards costs such as are incurred through transport, the<br />
operation of sea water pumps, etc. BRI and the Fisheries Division (Ministry of Agriculture,<br />
Food and Fisheries) share the costs associated with the in<strong>for</strong>mation campaign. The table below<br />
summarizes the funding needed to implement the six activities proposed above.<br />
--------------------------------------------------------------------------------------------------------------------<br />
ITEM COST (US $) TOTAL (US $)<br />
--------------------------------------------------------------------------------------------------------------------<br />
ACTIVITY 1<br />
Technical adviser 10 days @ 200.00/d 2000.00D<br />
Office space 15 days @ 10.00/d 150.00B<br />
Transportation 10 days @ 30.00/d 300.00D<br />
Direction, camera work<br />
and equipment rental 15000.00D<br />
Tape stock 1000.00D<br />
Editing 7500.00D<br />
Script writing 2000.00D<br />
Voice over 500.00D<br />
Page 58<br />
Subtotal 28450.00<br />
D = Donor contribution 28300.00<br />
B = BRI contribution 150.00<br />
Contingency (10%) 2845.00<br />
ACTIVITY 2<br />
TOTAL 31295.00<br />
Programme co-ordinator 30 days over 6 mo @ 50.00/d 1500.00B<br />
Cellular phone 1500.00D<br />
Telephone operating costs 6 months @ 100.00/mo 600.00D<br />
Mileage 2250 km @ 0.50c/km 1125.00D<br />
Research assistant 6 months @ 750.00/mo 4500.00B<br />
Office space 6 months @ 300.00/mo 1800.00B<br />
<strong>Turtle</strong> tagging equipment 300.00D<br />
Subtotal 11325.00
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