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Status of the Arabian leopard Panthera pardus nimr - Biosphere ...

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1.8. Expedition Budget<br />

Each team member paid towards expedition costs a contribution <strong>of</strong> £1225 per person per<br />

two week slot. The contribution covered accommodation and meals, supervision and<br />

induction, special non-personal equipment, all transport from and to <strong>the</strong> team assembly<br />

point. It did not cover excess luggage charges, travel insurance, personal expenses like<br />

telephone bills, souvenirs etc., as well as visa and o<strong>the</strong>r travel expenses to and from <strong>the</strong><br />

assembly point (e.g. international flights). Details on how this contribution was spent are<br />

given below.<br />

Income £<br />

Expedition contributions 25,361<br />

Expenditure<br />

Base camp and food<br />

includes all board & lodging, base camp equipment<br />

Transport<br />

includes fuel & oils, taxis<br />

Equipment and hardware<br />

includes research materials & gear, etc. purchased in UK, Dubai & Oman<br />

<strong>Biosphere</strong> Expeditions staff<br />

includes salaries, travel and expenses to Dubai & Oman<br />

Local staff<br />

includes cooks, helpers, guides and o<strong>the</strong>r locally staffed services<br />

Administration<br />

includes registration fees, visas, sundries etc<br />

Team recruitment Oman<br />

as estimated % <strong>of</strong> PR costs for <strong>Biosphere</strong> Expeditions<br />

11<br />

© <strong>Biosphere</strong> Expeditions<br />

www.biosphere-expeditions.org<br />

3,478<br />

2,998<br />

2,765<br />

3,622<br />

1,877<br />

1,031<br />

3,243<br />

Income – Expenditure 6,347<br />

Total percentage spent directly on project 75%

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