Funding
The majority of project funding comes from the EU Leader+ programme, with match-funding from other sources as described below:
| EU Leader+ |
£103, 959 | 47.5% |
| WAG | £ 83, 167 | 38% |
| Forestry Commission Wales | £ 20, 792 | 9.5% |
| Private |
£ 10, 943 | 5% |
| Total project funding 2005-8 | £218, 860 |
Expenditure
Budget was spent as follows:
| Administration and overheads |
£15, 248 | 7.0% |
| Feasibility studies | £20, 000 | 9.2% |
| Technical support |
£5, 576 | 2.6% |
| Accessing markets | £7, 193 | 3.3% |
| Collaborative actions | £3, 014 | 1.4% |
| Awareness raising | £10, 805 | 5.0% |
| ICT development |
£9, 660 | 4.4% |
| Nursery Enterprise Fund | £21, 472 | 9.8% |
| Action 2 partnership actions | £13, 477 | 6.2% |
| Personnel | £111, 605 | 51.2% |
| Spending to date (June 2008): | £218, 050 |
Welsh