Item
Budg
ete
d
Am
ount
Ac
tua
l
Am
ount
Dif
fer
en
ce
Comments
Bank commission ITF Taxes
45
45
2 x return air tickets for project
leader: La Paz to Trinidad @ £200
400
560
140 A cheaper company allowed to round
travel five people of the team,
making this more efficient.
Travel in Trinidad and the PA by
road and river taxis@£24per month
288
288
0
This was used in several trips
(including trip to Trinidad by bus)
Contribution to accommodation
costs for team in Trinidad@£72/mth
864
864
0
Contribution to food for project
team in Trinidad@ £30 per month
360
360
0
Stipend for project leader (£100 per
month)
1200 1200 0
Stipend for project partner (£80 per
month)
960
960
0
Education materials for children’s'
activities (booklets, arts & crafts)
550
550
Several of the material was a present
for kids, and the booklet is not
published yet. It was also used for
the book of good practices
Make interpretation resources with
local people for outreach/exhibits
650
300
-350
Boat and motor board, motor driver
rent for bufeo survey
0
350
350 We used the difference of the
interpretation resources, because
that activity was cancelled.
Expenses for school and teacher
visits and activity days
265
245
20
Expenses for visits and conservation
activities in 8 local communities
245
130
-115 We visited and worked with three
local communities, the rest did not
wanted to participate, but agree they
want to continue.
Expenses for Teachers meeting and
training workshop
90
90
0
Expenses for Tour Operators
Workshop
90
50
-40
This activity was performed with a
limited participation of people, and
we are planning to have a larger
workshop next year, with more tour
companies involved
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