SUMMARY BUDGET
| Component | Jan/Jun'95 | Jul/Dec'95 | Jan/Jun'96 | Total | |
| Sea Cucumber: | |||||
| Equipment | 23,000.00 | 0.00 | 0.00 | 23,000.00 | |
| Materials & Supplies | 4,146.00 | 1,927.00 | 1,927.00 | 8,000.00 | |
| General Operating Costs | 4,960.00 | 3,020.00 | 3,020.00 | 11,000.00 | |
| Personnel | 7,200.00 | 10,400.00 | 10,400.00 | 28,000.00 | |
| Travel | 1,500.00 | 750.00 | 750.00 | 3,000.00 | |
Sub Total Sea Cucumber | 40,806.00 | 16,097.00 | 16,097.00 | 73,000.00 | |
| Seaweed: | |||||
| Equipment | 4,907.00 | 92.69 | 0.00 | 5,000.00 | |
| Materials & Supplies | 0.00 | 2,000.00 | 2,000.00 | 4,000.00 | |
| General Operating Costs | 0.00 | 1,000.00 | 1,000.00 | 2,000.00 | |
| Personnel | 0.00 | 2,500.00 | 2,500.00 | 5,000.00 | |
| Travel | 0.00 | 2,500.00 | 2,500.00 | 5,000.00 | |
Sub Total Seaweed | 4,907.00 | 8,092.69 | 8,000.00 | 21,000.00 | |
| COMBINED TOTAL | 45,713.31 | 24,189.69 | 24,097.00 | 94,000.00 | |
BUDGET DETAILS
| Allocation | Requires | Balance | |
| PERSONNEL | |||
| TCP (Sea Cucumber) Budget | 28,000.00 | ||
| TCP Addendum (Seaweed) Budget | 5,000.00 | ||
| Budget Line Total | 33,000.00 | ||
| Salaries | 5,700.00 | ||
| Food& Lodging for Local Staff | 1,500.00 | ||
| Total for January to June | 7,200.00 | 25.800.00 | |
| TRAVEL | |||
| TCP (Sea Cucumber) Budget | 3,000.00 | ||
| TCP Addendum (Seaweed) Budget | 5,000.00 | ||
| Budget Line Total | 8,000.00 | ||
| Local Travel January to June | 1,500.00 | 6.500.00 | |
| Equipment Imports | QTY | Unit Cost | US$ Total | |
| 1. | Reference Books | 1 | 75.00 | 75.00 |
| 2. | Dissecting Microscope | 1 | 695.00 | 695.00 |
| 3. | Compound Microscope | 1 | 1,450.00 | 1,450.00 |
| 4. | Beakers 1,000 ml. | 12 | 3.06 | 36.72 |
| 5. | Beakers 500 ml. | 12 | 1.80 | 21.60 |
| 6. | Beakers 600 ml. | 12 | 0.85 | 10.20 |
| 7. | Hand Counter | 2 | 16.00 | 32.00 |
| 8. | Graduated Cylinder 100 ml. | 1 | 2.95 | 2.95 |
| 9. | Graduated Cylinder 500 ml. | 1 | 5.50 | 5.50 |
| 10. | Hemocytometer | 1 | 73.00 | 73.00 |
| 11. | Top Loader Balance | 1 | 185.00 | 185.00 |
| 12. | Motor Cycle (50 to 90 cc.) | 2 | 1,500.00 | 3,000.00 |
| 13. | Kerosene Freezer | 1 | 1,500.00 | 1,500.00 |
| 14. | Aerators + Repair Kits | 2 | 175.00 | 350.00 |
| 15. | Dive Computer | 1 | 300.00 | 300.00 |
| 16. | Wet Suits (1 small, 1 large) | 2 | 60.00 | 120.00 |
| 17. | BOD Bottle, Clear Glass | 4 | 8.15 | 32.60 |
| 18. | BOD Bottle, Black Glass | 1 | 11.75 | 11.75 |
| 19. | CB Antenna | 1 | 150.00 | 150.00 |
| 20. | Hydrofoil | 1 | 29.99 | 29.99 |
| 21. | Desktop Computer | 1 | 1,500.00 | 1,500.00 |
| 22. | Laptop Computer | 1 | 2,500.00 | 2,500.00 |
| 23. | Printer | 2 | 500.00 | 1,000.00 |
| 24. | Solar Panels | 9 | 369.00 | 3,321.00 |
| 25. | Charge Controller for above | 2 | 123.00 | 246.00 |
| 26. | DO Meter | 1 | 562.00 | 562.00 |
| 27. | BOD Probe | 1 | 445.00 | 445.00 |
| 28. | Cap Membrane Kit | 1 | 37.00 | 37.00 |
| 29. | Outboard Motor (5 h.p.) | 1 | 1,000.00 | 1,000.00 |
| 30. | Mechanical Flow Meter | 1 | 275.00 | 275.00 |
| 31. | Autoclave | 1 | 515.00 | 515.00 |
| 32. | Sand Filter | 1 | 65.00 | 65.00 |
| 33. | Magnetic Stirrer | 1 | 60.00 | 60.00 |
| 34. | Fibreglass tanks | 6 | 75.00 | 450.00 |
| 35. | Light Meter | 1 | 130.00 | 130.00 |
| 36. | Battery Bank | 1 | 1,000.00 | 1,000.00 |
| 37. | Pumps | 2 | 200.00 | 400.00 |
| Total Imports (equipment) | 21,587.31 | |||
