Approved for Release: 2025/03/29 C00558475
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CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
CIVIL SECTION BUDGET-
"PAULA AND SOSA"
November 1 to 30, 1960
STATEMENT "III"
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-Budgeted-
-Spent-
Excess
Defect
Payroll and Refugees: $46,700.00*
Payroll
$ 48,400.00
Maintenance
6,781.37
Total
$46,700.00
$55,181.37
$ 8,481.37
Travel Expenses:
$10,000.00
$ 13,292.90
$ 3,292.90
Rent, Utilities, etc: $ 6,000.00
General Expenses
$ 5,860.20
Communications
1,973.79
Total
$ 6,000.00
$ 7,834.59
$ 1,834.59
Committees:
Publicity
$42,000.00
$ 45,695.39
$ 2,304.61
Agent Exploitation
6,000.00
5,916.00
84.00
Planning
2,500.00
2,775.44
$ 275.44
Finance
-0-
766.00
766.00
Public Relations
10,000.00
3,500.00
6,500.00
Organization and
Proselytism
1,000.00
515.00
485.00
Total
$67,500.00
$ 59,167.83
$ -1,041.44
$ 9,373.61
Delegations:
Latin american
$14,000.00
$ 2,670.00
$ 11,330.00
United States
7,500.00
11,198.46
$ 3,698.46
Total
$21,500.00
$13,868.46
$ 3,698.46
$ 11,330.00
G.F.R.S.E.C.
$25,000.00
$ 25,000.00
-0-
-0-
Miscellaneous
$ 5,000.00
$ 4,185.53
$ 814.47
Budgeted Expenses
$121,700.00
$178,530.62
$ 12,348.76
$ 21,512.08
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Approved for Release: 2025/03/29 C00558475