HTS ES1 PDABL168
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PD-ABL-168 Available only to authorized A.I.D. personnel -Best available copy -- illegible paragraphs Contract Information Management System _(CIMS) QUSAID ,ntedSa es.,gencyfor DIRECT ACTION DATA FORM FOR GRANTS & COOPERATIVE AGREEMENTS l.ntenutoniiDev lpment 1. Basic Award Number 674-0301-G-SS-2016-00 2. Recipient Name community Law Center 3. Award Description (This description will be seen by high level Agency officials, as well as mem'ers of Congress.) The purpose of this project is to develop and implememt a regional program designed to empower disadvantaged South Africans through education about civil and human rights. 4. Principal Place of Performance 5. Benefiting Country South Africa South AfrigaL;I Office Symbol Name (Last, First) COLD Wendel, Dennis 7. Grant Agreement Type A. Disaster Assistance [1 B. American Schools & Hospitals Abroad (ASHA) C. Other Than Those Listed Above r,. Title XII Authonty I'] 7a. Extent Competed 1I E. C irr.itJe , 8. Basic Purpose [] 11 . " ! 6. Project Officer II A. Tech. Services to Host Country II B. Commodities I' C. Train. Services to Host Country II 0. Research II E. Arch. & Engineering Services II F. Construction 9. Taxpayer Identification Number by 11w T O:hr Cifi,! ffc.l 10. Business Organization Type II A. Corporation N! B. Individual II II if I'I H Vonlritarv Orijanizafion C. Univermily or C lle::,. -~~~.. . ........ 11 . . ; .. . . F. International Ctntor G. Research Organization (other than International Center) II J. Hospital 1I N. Hispanic American College or University Z Other , If U.S. University, Host Country Institution 12. If obligated amount is in local currency, provide U.S. Dollar amount $155,000 13.a. Negotiator (Last.J First, MI) Wendel, Dennis I/ 14.a. Contract Officer (Last, First, MI) Dean, Leslie A. 13.b. Signature .. I . 14.b. * atbre COPY OF AWARD DOCUMENT MUST BE ATTACHED TO THIS FORM INTERIM FORM ( 1-42) 1 FOR THE D.RECTOR, ACTION MEMORANDUM USAID/SOUTH AFRICA DATE: June 19, 1992 FROM: Harold Motshwa SUBJECT: COLD Project (674-0301); Community Law Center Agreement 674-0301-G-SS-2016-00 &&0_. Your approval is required to obligate U.S. Problem: I. $155,000 of FY1992 funds under the COLD Project (674-0301) through a grant agreement with the Community Law Center, which is physically located at the University of Western Cape, as described herein. Pursuant to Redelegation of Authority No. 452, Authority: II. the Director, USAID/SA, has authority to authorize and execute grants with indigenous non-governmental organizations (NGOs) in an amount not to exceed $5 million. The purpose of this Agreement is to assist I:. Discussion: the Recipient in its efforts to develop and implement a regional program designed to empower disadvantaged South Africans through education about civil and human rights. For many years, blacks in South Africa have been subjected Civil and political to all types of abuses by the regime. rights of blacks were not respected and the law was unequally At present, some applied and completely biased against blacks. these However, political and legal changes are taking place. very quickly to levels that are far can sometimes move changes w':thr':'t for'mal cr pc]ltical . cfn.-p. beyonid th ,:.... - 3 . . . ~ . T'.. r.p<::r-.rt..-. the adop-Io. . . f a1d i Thdi'Idrfal's "hotl'd .Ie s . . . . . . . . = The proJoe0 114O L . r. ! s-ns:"i . . . .. = L10 n .. " i chngeS, e'able to operate from an i'nr6rmed-bas6"6f" .- BES. A.. I.. BEST AVAILARI F COPY ,. .- -2 'he specific objectives of this program are to: -- promote tolerance and respect for basic human rights; -- inform the general public about the responsibilities that accompany human rights; -- help foster a culture of respect for the law and a transformed justice system; and -- develop an understanding for the meaning of a Constitution and a Bill of Rights. V. Issues: Through the development of this Agreement, the ollowing issues have been identified and addressed as resented below: A. Action Plan and Sectoral Strategy This proposed Agreement was discussed and approved during the FY92 COLD/Human Rights Action Plan reviews. This activity is consistent with the COLD Project Pacer and strategy, the Human Rihts Action P'an an- the mission's policy to foc2s attention on iemocrt:ato issues. C. Retoractve e S fjndini toto cver 7, ' .. ' - a , advance, it needed an indication from the HR.office reaardinq f,:.............. m. of oht - 1' ce made a ' _,] ... .'>d ....uian . ]T ... ............... ... d d , 4 -................................ w':....... after March 1, 1992 is appropriate under these circumstances. BES1 AVAILABLE COPY ". -3D. Total Obligations The total estimated amount of the grant for the period March 1, 19921to April 30, 1994 is US$325,000. This Agreement obligates U.S.$155,000 to the Community Law Center for the purpose of this Agreement. Additional funds up to the total amount of the Agreement shown above may be obligated by A.I.D. subject to the availability of funds, and to the requirements of Attachment 3, Provision 4, entitled "Revision of Grant Budget." This obligation will bring the total obligations under COLD to $28,450,835 out of a total authorized level of $65,000,000. The Agreement ending date of April 30, 1994, is well within the COLD expiration date of December 31, 1998. E. Gcantee's Illustrative Budet and CostNe otiation The HR office conducted verbal negctiations with the Community Law Center to establish its priorities for funding. Costing included examinirg the proposed salaries which, according to our consultaticns, are similar to that of equivalent positions in other non-governmental educational institutions. Travel costs are controlled by the acknowledgment of the Ccmmunity Law Center th3t its policy will not exceed official USG rates. Other costs are considered reasonable and compare favorably with such costs at similar organizations. Eased upon this review, the HR office deter:rines that these costs are fair an. ,,w..... activ.i tis . .. ., . "inrovative" .,as i%: is ,one. of ric'hts'-~ the ,few human,. cr~-~i es1~n.. . .... , - _ . would represent dpprcpriate use of USAID funds. . - .r-• .. .. -. -4 , -r- implement, manage and monitor the program. Human Rights' off ic-rs h.' been in 0lose c:ntact with ',. oft n1 progra., (;ho has been nana_ i: = Iu;:.dn i:-. . :_S a 11 Grant) and considers that he, as well as his staff, are technically qualified:to,manage the proposed program. BEST AVAIL ABLE CUP Y -4The HR office considers that the subject organization possesses suitable policies and practices to ensure adequate management of USAID funds supplied under this Agreement. A financial review was conducted in August 1992 which certifies that the Recipient possesses adequate accounting systems to account for A.I.D. funds. In addition, the Agreement will be audited on an annual basis under the recipient audit program. H. PVO Registration Determination - The Recipient does not qualify as a Private Voluntary Organization, as defined in A.I.D. Handbook 3, Appendix 4C and 88 State 356010, because it does not solicit or receive contributions from the general public and does not possess tax exempt status. Standard Issues 1. Section 611(a) Requirements - Consistent with Section 611(a) of the FAA, adequate technical and financial planning underlies the proposed Agreement and reasonably firm cost estimates have been established. Such planning is evidenced by the Agreement program itself, as described in Attachment 2 of the proposec Agreement, which contains a detailed iet'odology for im rentingAreement activities an,- attaining Sp-cif reemet oAto>ts. rhe .l t v r a Pra onni-%3i-n Dcz, o lc'str-a<~t= z ,g' .91 2i2,'i:x. =iI m -~ 9 -"- --- ,- -" . . .. met throuah normal market channels. Recurrent cost assstaance in S*uch cases is ust inder" ate6' 2 of Agreement. 4. Se I ection C . 7,*-t 7 . . 'crar at A P.'-nce - ru-ent - T is - ,, S.-3 'r .3 . cc ss a substantial degree of operational control or involvement in project implementation. The attached document is, in form ind substance, a grant. as defined by A.I.D. B|EST AVAILk, .(.;Li"y -5 5. Travel Policies - The Recipient will provide for USAID approval its travel and per diem policy for travel not to exceed US Government rates. In the case that the Fecipient does not establish a travel and per diem policy, the prevailing U.S. Government rates shall apply. V. Recommendation: It is recommended that, pursuant to your authority under Redelegation of Authority No. 452, you: (1) approve noncompetitive selection in accordance with the Justification provided above; (2) authorize the proposed Agreement to the Community Law Center by signing below; and (3) execute saio Agreement, as attached, by signing on the appropriate page and line as indicated. Approved: Leslie A. Dean Director, USAID/SA Disapproved: di.ij_9 Date ' Drafted:HRO: H,-.tsh.aneLo Clearance: -::. .... ..... . 927B BEST AVAILAPIT COry UNITED STATES"AGENCY FOR INTERNATIONAL jiEVELOPMENT USAID/SOUTH AFRICA P.O. Box 1882 Pretoria 0001 Tel: (012) 211-245 Fax: (012) 211.287 August 13, 1992 Mr. Peter Volmink Community Law Center University of the Western Cape Private Bag X17 Bellville 7535 Subject: Agreement No: 674-0301-G-SS-2..21.-00 Community Outreach and Leadership Development Project ,- ' / -Lh-( Dear Mr. Volmink: Pursuant to the authority contained in the Foreign Assistance Act of 1961, as amended, and the Comprehensive Anti-Apartheid Act of 1986, as amended, the Agency for International Development (hereinafter "2SAID") hereby enters into this Agreement wit- the Commnitv Law Center (hereinafter the Rec i ad obi -' s Th Ar'.mp ... ,. ;-w:.; r -. i t et-e~ ...- = the into with:- .- - --- Agreement- Fundsy' 'Attachment-.5, -RFS. 'Jm of 155,O0 to rro'e the Rec ir~ient on ctcnd -,- .Y.L A.I.D. VAI, -i ...'.- -72Y:- . . or.3 ' Geographie Code..Lis .," COY.,." FST A\'AIL4ELE COPY 7 -2Please sign the original and one (1) copy of this letter and then return the original to USAID/Pretoria. Sincerely, slie A. Dean Director ACKNOWLEDGED AND ACCEPTED By: Title: For: Date: At tachment S 2 ]~ a.,-, r~ i i 7tr]:. .. :.. Optioa fs:rip ..Provisons Ff 5- ,4VAILARI.E COPY Cab'.. :%n, mp~ FISCAL DATA: Grantee Name: Community Law Center Agreement No: 674-0301-G-SS-2016-00 Appropriation: 72-112/31014 BPC: GSS2-92-21674-KG13 Reservation Control No.: B920069 Amount: Drafted: Cleared: $155,000 L, FUNDS AVAILABLE HRO: HMotsWfane/L nado JAddleton, PRMIcAre CMango4Lh OPMD GHensley, CONT:J\w L,4DKeene, RLAt-, JWeber, ADIR,' // FISCAL DATA: Grantee Name: Agreement No: -.1k-c'3.i - CT- Appropriation: -I2- I-2/3o BPC: G5I- 11'2- -.Z I %7. + C Reservation Control No.: BC1 Amount: c< 0510O Funds Available: Drafted: Cleared: -- -S Lorraine Kew, CONT HRO: HNot~'wane/LCorpna do LCoronado, HR JAddleton, PRM -N CMango, PDO(_7).. DRathbun, S D ) GHensley, CONT "'. DKeene, RLAb%64) JWeber, ADIR V RfT c AVAIL ARI COPY Agreement No.674-0301-G-SS-2016-00 ATTACHMENT 1 SCHEDULE I. OVERVIEW OF AGREEMENT The purpose of this Agreement is to provide assistance to the Recipient to develop and implement a regional program designed to empower disadvantaged South Africans through education about civil and human rights. II. PERIOD OF AGREEMENT The effective date of this Agreement is the date the cover letter is signed by an authorized USAID representative. However eligible costs incurred on or after March 1, 1992, are covered under this Agreement. Unless otherwise agreed to by USAID in writing, the expiration date is April 30, 1994, meaning that no USAID funds under this Agreement shall be applicable to goods not furnished or services not performed for the program by this date. III. AGRFFMENT F A. The total D, ING AN PAY,'N est7iate-i a-unt of thif and to tne requireirents of Attach.ment grant for the , i-rZsion 4, entitled "Revision of Grant Budget." .for in Attachment 4, "Disbursement and Accounting for Aree ent Funs." A. Illustrative Financial Plan m~~:1uLrat fc.,- in TatL- Financial Plan for this A~r.: "rent is I below. Revisions of tnis Ie AVA 1A~R I F (iPY set -2Plan shall be made in accordance with Standard Provision 4 of this Agreement, located in Attachment 3 and entitled "Revision of Grant Budget." The Recipient is authorized a 15% deviation between line items, provided that USAID is notified in writing of such budget changes in the Recipient's following Disbursement Report. However, any deviation in excess of 15%, or any increase in the total Grant, must be approve in advance in writing by the Director, USAID/South Africa. Table I BAR Item Total 1992-94 Salaries Capital Costs Other Direct Costs Indirect Costs Total B. 153,000 81,000 574,000 37,000 845,000 Level of Assistance The total Rand amount in the Il>_strative FInacial Plan (Table I above) is the maximum Rand available under this efr :'I:-...w-7rv 7 S. . e the above, in no event wili the total rRand amount pr'.' .oed to the Recipient under the Agreement exceed the obligated dollar amount into Rands may exceed the Rand Budyet. program expenses, it may submit to USAID a written proposal for use 'of such funds. If USAID is in agreement modified to pro:.!ie for the a 3h riLcu e itur. should changes in the exchange rate result in fewer Soutn African Rands'being available than budgeted for, the Recipient will be responsible for financing the shortfall since the U.S. dollar amount prevails. BFST AVAILAh ., ) , -3V. REPORTING The Recipient will submit semi-annual progress reports on activities funded and general. performance under the Agreement. The semi-annual reports should include a brief description of program accomplishments during the preceding six months and a discussion of any problems encountered and how they were resolved. The Recipient will also submit a final report on all activities financed by the Agreement. The content and format of the final report will be agreed upon by USAID and the Recipient at a later date. VI. OVERHEAD RATE Not Applicable. VII. TITLE OF PROPERTY Title to all property purchased under this Agreement shall vest in the Recipient in accordance with the terms of Attachment 3, Additional Standard Provision 18, entitled "Title to and Use of Property." VIII. AUTHORIZED GEOGRAPHIC CODE The authorized geoararhic code for all procuremnt with A.I.D. f nis under the Ajre-:.nt I -e Unite States, the Republic of South Africa and countries included in A.T.D. C , mc-:2v-: hat a> s' Attach,.ent 5 Ic:- a list of countries included in Code 935. IX. LOCAL CCT < entire amount ooiigated under this Agreement. 1. Scope: This provision is applicable to the extent -:.c j5 is ',hv *.U'C, t:C::, v . Agreeent. It does not require pr:ocurament in Africa ,h;hre off-J.or9 ,rc-ro*ent cc h ' 2. Polio)': in the procirecent of goods and services in that Iccal cost f 1 * South Africa, the Recipient shall, to the maximum extent practicable, aw%7d contracts to individuals who or organizations which are disadvantaged by apartheid and are responsive and appropriate providers of goods and services. .:) r : , -4 3. Definitions: Individuals and organizations disadvantaged by apartheid shall mean: (1) South African individuals of black, "colored" or Asian descent whose principal place of business is in the Republic of South Africa; and (2) private partnerships or commercial firms which are incorporated in or organized under the laws of the Republic of South Africa, whose principal place of business is in the Republic of South Africa, and which are more than 50 percent beneficially owned by South African persons of black, "colored" or Asian descent. The Republic of South Africa includes the so-called "independent" and "self-governing" homelands. B. Competition: Except as otherwise provided in Sub-Section A. above, all procurement transactions shall be conducted in a manner to provide, to the maximum extent practical, free and open competition. C. Staff Recruitment: The Recipient agrees that all staff recruitment for positions funded by USAID will be carried out through an appropriate competitive process and that salary levels will be in accordance with community and professional standards. .D. Travel and Fer diem: ",e Pecipient will :rovi'de for USAIID approval a cofv : 1stravel and per diem poiicy. covering both dorestic an lnternatlonal travel for its programs funded under this Agreement will be made available to individuals and groups regardless of their politicai pbilosophy. XT. The Recipient. shall ptricdicaiiy STANDARD PROVISIONS The Standard Provisions applicable to this Agreement are ;v's::. crh... - nt 2 :ntitlo] "it-' .. . r crt .c rFT AVA4LABLE U)" ATTACHMENT 2 PROGRAM DESCRIPTION I. PURPOSE The purpose of this Agreement is to assist the Recipient to develop and implement a regional program designed to empower disadvantaged South Africans through education about civil and human rights. II. BACKGROUND The majority of South Africans have had little opportunity to participate and communicate in the structure of their society, much less play an active role in its government. As a direct result, ordinary person, no matter what their previous racial classification were, have a very limited understanding of the purpose of a Constitution and Bill of Rights within a democratic society, much less the practical applications of these principles in daily life. The adoption of a Bill of Rights does not automatically include acceptance and adoption of the underlying values by the average citizen. Througbout South Africa, respect for the law and a just, humane legal system must be re-established to ensure the succe4s of a peaceful and non-violent society. Individuals have to be . .. ..... . . ..... - - 9-. change. The majority of disadvantaged South Africans will not be able to keep pace with most of these changes. They need to be 2. 3. 4. To inform the reneral rlblic about the he!lm fo!7te-r a c1;'Ultur of rn-Eect fcc te la To develop understanding of the meaning of a Constitution and Bill of Rights. REST AVALARLE COPY an 2 -2B. GOALS 1. To conduct primary and secondary research about the general populace's awareness and understanding of human rights. 2. To produce user-friendly instructional materials about basic human rights and the corresponding obligations for use in schools and communities. 3. To disseminate these materials to community centers. C. IMPLEMENTATION The development of a human rights ethos is essential if true democracy is to take root in South Africa. The implementation of this human rights education program can (and must) be undertaken immediately to ensure that, as far as possible, the people are at the center of the process during the adoption and implementation of a Bill of Rights. Individuals should be able to operate from an informed base of personal information so that their opinions and experiences are given serious consideration. Though a democratic Constitution and Bill of Rights have their roles, the -air way in which people alter their consciousness is y doinci, .. r'ycirg and -i.cati:, nowhere is this more evident thin in the process of building a fair ,-st.e . fs. t :n cf . 3. The Street Law program of tie Community Law Centre, seeks to pr7-ote a c'1jr r-rc-~ f,- vr 0ihts ; r . Sp 7 ... C L. .. .... of adults and 3u- eniles within te ex-sting tezaching .-- noei s in " . ut e.r r :ht z; 2.htoI coe... e pr s to . st cducat. * ""... Stret Law p rogrTam, ,- students ha.', . permjt:&d -. j2} n active role in the educational process for the very first time. BESI AVAILAR! U (;O', -3Additionally, both students and adults, many of whom were simply passive or reactionary when confronted with a legal problem, have now become empowered by the knowledge of their rights under the law. Because of the enthusiastic and widespread adoption and growing demand of such an interactive educational mechanism, the Street Law program is now being expanded beyond the schools and into the community. Spreading of human rights awareness on a societal level can best be accomplished through the same dynamic educational methods. Although traditional lectures will continue to be a part of the Street Law Human Rights Education Program, the implementation of more proactive means of educational methods via advertising campaigns, artistic competitions, film festivals, street theatre, musical presentations and concerts, publications and camps will ensure that South Africans not only become aware of their civil and human rights (and thus empowered by their human rights), but enjoy learning about them as well! During 1992, Street Law will devote its attention to the development and implementation of the Human Rights Program. The program will be organized and overseen by the current Regional Coordinator. A full-time Program Director will be trained to help the Fegional Coordinator in the development and implementation of the program. Part-time student interns will continue to be involved in the actual vresentation. The Program *as form'-. 1 mnch21 the ,.:ek :er 1 After extensive research and personal interviews with numerous individuals and organizations, the Street Law program est.mated that thes. buses will reach (ii). During the he ctic holidJay seascns, h--anrerc - the Western Cape region is a cus~.ds of ptccle ez a for .-,"itAcs of will te flown over the area beaches. PFSI AVAILARIE COPY j7 -4 (iii). Billboards, Flyers and Posters and Bumper Stickers - Six (6) roadside billboards in the Western Cape will display the message of human awareness for a three month period to begin December 1, 1991. Additionally, posters, buver stickers and hand flyers will also be distributed throughout the region. (iv). Newspaper Advertisements - Local dailies and national weeklies will carry advertisements spreading awaren ess of human rights, as well as promotional advertisements for upcoming festivals, workshops and programs. (v). Radio Announcements - As freedom of the media expands in the next year, Street Law will take advantage of this increasing area of expression through entertaining and provocative radio announcements. These announcements will encourage the average listener to investigate and broaden their understanding of human rights through personal contact with other Street Law programs. 2. Rural Areas Outreach Program Many rural area-. and squatter communities are "forgotten pockets" of the South African society. Ncmally inaccessible through the channels of recognized forms of media utilized by advertising ,7*-Ii4ns, .-.--f thcpe ccmni :ic-s are...'..' vr -c, pi., i zt o[c . - ::-> s -:; J ir. i: r . .. t 2-.' W -Sccs. S hee c sS p c~t:, n r, 0e orC :7 1~ WI t I r rights under the law, innovative human rights programs will be implemented. The staff of the program has targeted specific areas in the Western rr. e and i- ad~ting existina educational more readily when they 3re enccu-a-acJ to particiFr.te creative!}" . tm he eJ ] r" c ] m ~-'.. Er--- '. }. . ".-, u h classroom and in adult life. lowever, as a resu: of cultural bans and restrictions, a now atmosFhre :f a,]rD,7t, ]d~i, Cape region. to make artistic : , 1S , I: i i -.- c Street asees t , contributions towirds ,.i i : 1 7. o the rrc::ti understanding of human rights thrcugh cultural p I Iiift-n cu tura" -f.L", n of a awareness. AXMI.t_ r Cfnrv ~ l zetter -5In many circumstances, an individual who is unable to express his message through words can reach thousands of people through the international language of art or music. The following campaigns will encourage active participation by, and raise the self-esteem of, the "artists," while simultaneously demonstrating that human rights is a concept that must be encouraged beyond the doors of the judiciary. This will be accomplished through the following methods: (i). Art Festival and Competition - Both amateur artists and students throughout the Western Cape region will be invited to participate in an artistic competition. Entries can be in any medium, but must convey some type of human rights message. All entries will be displayed at a regional museum or civic center. Awards will be given based upon the decision of a panel of judges from both the art and human rights fields. Prize-winning works will be used by the Street Law program in the Advertising Campaign and winners will receive monetary awards. The exhibition will then be displayed throughout South Africa in commercial and civic centers, galleries and museums. Film Festival - An annual human rights film (ii). festival will be held featuring internationally recognized movies which convey the message of hunan rights. National film makers will also be invited to contribute shcrt pieces prior to feature films. These short films will be rt'of the film and jud. J b' a panel of re7..d , • . - - .. .. . . . . . . . . reputation as a progressive mjsic3! cc-,unity, the Law program will seek to encourage local musicians it in the spreading of human rights awareness. To er'. tne nromrl, will irvite c11 ibs ir the :rea to °-~~~~~~~........-..... -" ":" . . . Street to join this soonsor [ Ll' e a.- a will be encouraged to oof artistLS contribution toward freedom of e:-pression and human rights Eazn will be contributed to the Strcct Law rcgr3m. night, the program will make available brochures anJ boc:kets with inforrmation abcu-t 'u-n rgnts. -6 4. Research and Publications Center The creation and refinement of dynamic mechanisms for instruction and teaching of the layperson will continue only if the facilitators of the Street Law program are actively engaged in the research and publication of new developments in the human rights arena. Because of the importance of the linkage between this area of the program and all other sub-programs, a resource library is vital to the effective operation of Street Law. Standard human rights texts, statutes, law reports, and international and local human rights journals and video tapes will be acquired for a resource center. Street Law program's facilitators will then translate this information into simple "street language." These materials will ensure that even individuals with minimal formal education will be able to read and understand basic concepts of human rights. 5. Human Rights Camp for 1993 Most South African students rarely have the opportunity to interact with peers from different backgrounds and communities in either educational or social settings. However, in anticipation of the integration of South African schools (and communities), Street Law seeks to encourage cooperation and understanding of different cultures and personalities outside of the formal infrastructure of the educational system. recreational area. Approximately fifty to sixty students will be selected after an intensive application and interview process is performed. The participants will come from a broad cross-section act _9s nter~ns vi 1 !aw t't r' Afric- n rt~ ~h n 'Sc-,: -'' . .' . :7 . .. . . D7 meals will be provided by the Street Law program. The attached detailed budget supports the binding Financial Plan found in Attachment: 1. n 3n -7- DETAILED BUDGET BAR 1itana Total 1991-94 1. Salaries Program Director Secretary/Aasistant 98,000 55.000 153.000 2. Capital costs Laptop computer Camera and attachments Photocopy machine PC and Printer (for office) Typewriter Overhead Projector Video camera Fax machine Office furniture 10,000 6,000 20,000 10,000 1,000 5,000 10,000 4,000 10.000 81,000 3. Other Indirect Costs Office supplies Telephone, fax, utilities 10,000 17,000 Audit Fees 10,000 37,000 4. Other Direct Costs Publications and Research 50,000 Newsletters 36,000 Advertising Campaign (billboards, posters, bumper stickers, t-shirts, post-cards and radio announcements) 284,300 Artistic and Cultural Awareness Campaign Juvenile Justice Rights Campaign Rural Areas Outreach Program Human Rights camp 128,200 15,000 29,500 31,000 574,000 TOTAL 845,000 .AVA AI E COPY
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