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
Initial budget allocations listed below give an indication of the likely areas of expenditure:
| Administration and overheads |
£16, 253 | 7.4% |
| Feasibility studies | £20, 000 | 9% |
| Technical support |
£7, 270 | 3.3% |
| Accessing markets | £7, 218 | 3.3% |
| Collaborative actions | £7, 295 | 3.3% |
| Awareness raising | £8, 750 | 4% |
| ICT development |
£8, 485 | 4% |
| Nursery Enterprise Fund | £19, 415 | 8.9% |
| Action 2 partnership actions | £13, 475 | 6.2% |
| Personnel | £110, 699 | 50.6% |
| Spending to date (January 2008): | £168,445 |
Welsh