Tuesday, February 14, 2006

Constitutional Commission - Budget


Anguilla Constitutional and Electoral Reform Commission, 2006
Budget
Line Item 1
Public Meetings and Consultancies
The Board will hold a series of public meetings to obtain the widest public participation
Activity

Budget item for the year 2006
Cost for 2006
In EC$
Activity 1:
Teachers Resource Centre Public Meeting
Invite guest speakers from Turks & Caicos and Montserrat to address the public on the review experience in their territories, and what we can expect
Travel, accommodation and per diem for two persons for two days:
Refreshments for 100:
10,564
1,000
Activity 2:
Teachers Resource Centre Public Meeting
Invite guest speakers from Cayman Islands, BVI, and Bermuda to address the public on the experience in their territories, and what we can expect
Travel, accommodation and per diem for three persons for two days:
Refreshments for 100:
15,766
1,000
Activity 3:
Teachers Resource Centre Public Meeting
Invite Dr Corbin of the USVI and a guest speaker from the UN Committee of 24 to address us on an international perspective
Travel, accommodation and per diem for three persons for two days:
Refreshments for 100:
8,556
1,000

Line Item 2
Administrative
The Board will produce copies of documents and reports necessary for its work





Photocopying


800

Telephone

$200x6
1,200

Rentals

$110x6
660

Facility


300

Videography


3,000

Executive Secretary stipend

$550x6[1]
3,300

Executive Secretary travel allowance

$250x6
1,500

Stipend to Commissioners

$1,250x6[2]

$1,000x6x6[3]
7,500
36,000

Supplies and materials


3,500

Miscellaneous


700

Line Item 3
Commissioners’ Overseas Travel
Representative Commissioners will visit overseas centres of Anguillian residence to obtain their views on the draft report




Activity 1:
St Maarten Consultation
Two Commissioners will present the draft Report
Travel, accommodation and per diem for two persons for one day
1,210
Activity 2:
St Thomas Consultation
As above
As above
5,908
Activity 3:
London Consultation
As above
As above
18,220
Activity 4:
New Jersey Consultation
As above
As above
9,372
Activity 5:
Toronto Consultation
As above
As above
9,630




















Total Budget:



140,686


FOOTNOTES

[1] Six months at $550 per month


[2] the Chairman'’s stipend for six months


[3] Six Commissioners for six months