• realocated proposal - Nov 26th

last modified November 26, 2008 by fsmsite

WSF 2009 PROCESS BUDGET









December 2008-May 2009










euro
euro






Activity Initial Budget Re-allocation Fcre proposal (JN) Accesso proposal(AP) Caritas proposal (PG) Nova (MPM) Organisation taking charge Contribution by organisation Notes
Commission strategy seminar / meeting 15000 0 0




Could be organised after Belem
travel expenses 10000 0







logistics and preparation 5000 0


















Press Pool & int'l journalist network 20000 14500 12000 12000 12500 14000 Fair IPS contribution through Terraviva ? Focus? PIWA?

2 pers / 5 months 16000 9000 10000 10000 8500 10000

Specify activities
1 pers (ptime) / 3 mo – specifically for Belem Expanded
2500


2500



overheads 4000 3000 2000 2000 4000 1500

Specify overhead costs - outside  telephone calls ?  cost to give to GF –1000 euros - budget for  light equipment for the intercommunication kits  belem expanded rooms located in the comm. Area of belem territory : 1000 euros - ticket to belem 1000  euros - stimulate translations of basic material in non-colonial languages 1000: euros











Int'l Video exhange system / facilitation 20000 16000 18000 21500 12000 16000 Accesso


n. persons / x months 12000 12000 12000 12000 8000 12000

Specify activities
overheads 8000 4000 6000 6000 4000 4000

Specify overhead costs




3500



Editor pre- and during the Forum











Int'l Alternative media & Radio network 20000 17500 18000 15000 16000 16000



1 pers / 6 mo 10000 9000 9000 9000 8000 8000 Ciranda / Paulo Freire
Specify activities
See detailed proposal 10000 8500 9000 6000 8000 8000 Amarc
Specify activities











Websites & newsletters (process/institutional sites) 40000 15500 16000 16000 25500 13000



Openfsm (dev + maint) 13000 5000 8000 6000 8500 8000 Caritas Caritas contributes with person dedicated to facilitation Developer time and maint.
wsftv 5000 2500 3000 5000 3000 3000 Accesso
Developer time and maint.
wsfaction (ex wsf2008) 8000 0 2000 2000 4000 2000 Fcre (Ethical bank found.)
Developer time and maint. Securing before GDA budget 2010
wsfinfo 1000 0 0

0



wsfradio (or forum radio) 5000 1000 2000 2000 2000 0 Amarc Could be contribution from Amisnet and Arcoiris To be defined
wsfevent – index (standardized event website with registration) 4000 3000

3000
Caritas
Based on esf2008
wsfpedia (wiki website) 3000 0







Server maintenance 1000 1500 1000 1000 2000 1000



Webteam mobilisation
2500

2000


Specify activities











Promo – Design 7000 0 0 0
0



Promo materials to download and distribute







Would be needed for offline propagation (eg. Leaflets, banners, etc)











Translations: docs, webs, lists 10000 2000 0 0 0 5000



Translations in Arabic, Russian, Hindi, Swahili, Korean...
2000





Need to make a deal with Babels











Coordination/supervision/adm costs 15000 4000 6000 4000 6000 6000 Fcre (Ethical bank found.)


1 pers / 6 mo (p.time)
3000 4000 4000 4000 4000

Specify activities Administrative coord, narrative reporting, funrdraising support
general admin costs (accountant)
1000 2000 0 2000 0
All bank expenses (transfers, etc.) Financial reporting











Online donations system 3000 500 0
1000 0

we need some way to sustain the sites











Total 150000 70000 70000 68500 72000 70000