Approved for Release: 2025/03/29 C00558475
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CUBAN COMMUNITY RELIEF AGENCY
FINANCE DEPARTMENT
CUBAN SECTION BUDGET
"CUBA 1960"
December 1 to 31, 1960
STATEMENT "III"
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Budgeted
Spent
Excess
Defect
Payroll and Refugees:
$46,700.00
$57,466.70
$10,766.70
Travel Expenses:
$10,000.00
$7,834.83
$2,165.17
Rent, Utilities, etc.:
$6,000.00
General Expenses
$2,946.45
Communications
1,555.24
Total
$6,000.00
$4,501.69
$1,498.31
Committees:
Publicity
$46,000.00
$16,796.07
$31,203.93
Agent Exploitation
6,000.00
5,988.07
11.93
Planning
2,500.00
2,300.00
200.00
Finance
-0-
-0-
Public Relations
10,000.00
13.68
9,986.32
Organization and
Proselytism
1,000.00
559.94
440.06
Total
$67,500.00
$25,657.76
$41,842.24
Delegations:
Latin American
$14,000.00
$4,583.55
$9,416.45
United States
7,500.00
10,198.00
$2,698.00
Total
$21,500.00
$14,781.55
$2,698.00
$9,416.45
Miscellaneous
$5,000.00
$9,909.44
$4,909.44
Budgeted Expenses ($156,700.00)
$120,151.97
$18,374.14
$54,922.17
(Continues page No.2)
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Approved for Release: 2025/03/29 C00558475