UK£ Budget - for 2^nd and 3^rd years from Aug 2003 to July 2005

Cost (£)

Totals (£)

Annual Running Costs

Hares expenses:

Training – Volunteer training  (£1,700) and language training (£1,500)

3,200

Travel - Team travel within Israel/Palestine (£2,000)

2,000

Communications - including tel (£1,000), mobile tel (£2,500), internet((£350)

3,850

Hares Office - including materials like paper/ink/discs (£1,000), resources like books/videos/packs (£900), publishing/photocopying/printing (£100) equipment maintenance and replacement (£1,500)

3,500

Hares Household - including rent  (£3,000), groceries  (£2,000), Utilities like water/elect/gas/kerosene  (£500), maintenance/repair/replacement of equip  (£250)

5,750

Salaries -  salaries of Palestinians as needed

1,400

Legal Representation

6,000

Contingency fund

1,000

Hares expenses total:

26,700

UK/Europe/N. America expenses

Office expenses, office supplies, postage, photocopying (£600), communications (£400)

1,000

Bank and money transfer charges

300

Living Away From Home Allowances, 5 Team Members and  Secretary’s stipend

14,400

Health and Emergency Cover Insurance for TMs

6,000

Training, including annual training/evaluation for TM’s outside Palestine

5,000

Travel TMs’ airfares

13,000

UK/Europe/N. America expenses total:

39,700

Total running costs per year

66,400

Actual costs for 1^st year were £47,900

Estimated costs for 2^nd year are £66,400

Estimated costs for 3^rd year are £66,400

Total estimated project budget is £180,700