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realocated proposal - Nov 26th
last modified November 26, 2008 by fsmsite
WSF 2009 PROCESS BUDGET |
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December 2008-May 2009 |
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euro |
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Activity | Initial Budget | Re-allocation | Fcre proposal (JN) | Accesso proposal(AP) | Caritas proposal (PG) | Nova (MPM) | Organisation taking charge | Contribution by organisation | Notes |
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Commission strategy seminar / meeting | 15000 | 0 | 0 |
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Could be organised after Belem |
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travel expenses | 10000 | 0 |
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logistics and preparation | 5000 | 0 |
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Press Pool & int'l journalist network | 20000 | 14500 | 12000 | 12000 | 12500 | 14000 | Fair | IPS contribution through Terraviva ? Focus? PIWA? |
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2 pers / 5 months | 16000 | 9000 | 10000 | 10000 | 8500 | 10000 |
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Specify activities |
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1 pers (ptime) / 3 mo – specifically for Belem Expanded |
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2500 |
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2500 |
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overheads | 4000 | 3000 | 2000 | 2000 | 4000 | 1500 |
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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 |
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Int'l Video exhange system / facilitation | 20000 | 16000 | 18000 | 21500 | 12000 | 16000 | Accesso |
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n. persons / x months | 12000 | 12000 | 12000 | 12000 | 8000 | 12000 |
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Specify activities |
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overheads | 8000 | 4000 | 6000 | 6000 | 4000 | 4000 |
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Specify overhead costs |
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3500 |
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Editor pre- and during the Forum |
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Int'l Alternative media & Radio network | 20000 | 17500 | 18000 | 15000 | 16000 | 16000 |
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1 pers / 6 mo | 10000 | 9000 | 9000 | 9000 | 8000 | 8000 | Ciranda / Paulo Freire |
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Specify activities |
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See detailed proposal | 10000 | 8500 | 9000 | 6000 | 8000 | 8000 | Amarc |
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Specify activities |
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Websites & newsletters (process/institutional sites) | 40000 | 15500 | 16000 | 16000 | 25500 | 13000 |
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Openfsm (dev + maint) | 13000 | 5000 | 8000 | 6000 | 8500 | 8000 | Caritas | Caritas contributes with person dedicated to facilitation | Developer time and maint. |
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wsftv | 5000 | 2500 | 3000 | 5000 | 3000 | 3000 | Accesso |
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Developer time and maint. |
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wsfaction (ex wsf2008) | 8000 | 0 | 2000 | 2000 | 4000 | 2000 | Fcre (Ethical bank found.) |
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Developer time and maint. | Securing before GDA budget 2010 |
wsfinfo | 1000 | 0 | 0 |
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0 |
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wsfradio (or forum radio) | 5000 | 1000 | 2000 | 2000 | 2000 | 0 | Amarc | Could be contribution from Amisnet and Arcoiris | To be defined |
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wsfevent – index (standardized event website with registration) | 4000 | 3000 |
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3000 |
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Caritas |
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Based on esf2008 |
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wsfpedia (wiki website) | 3000 | 0 |
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Server maintenance | 1000 | 1500 | 1000 | 1000 | 2000 | 1000 |
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Webteam mobilisation |
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2500 |
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2000 |
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Specify activities |
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Promo – Design | 7000 | 0 | 0 | 0 |
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0 |
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Promo materials to download and distribute |
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Would be needed for offline propagation (eg. Leaflets, banners, etc) |
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Translations: docs, webs, lists | 10000 | 2000 | 0 | 0 | 0 | 5000 |
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Translations in Arabic, Russian, Hindi, Swahili, Korean... |
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2000 |
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Need to make a deal with Babels |
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Coordination/supervision/adm costs | 15000 | 4000 | 6000 | 4000 | 6000 | 6000 | Fcre (Ethical bank found.) |
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1 pers / 6 mo (p.time) |
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3000 | 4000 | 4000 | 4000 | 4000 |
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Specify activities | Administrative coord, narrative reporting, funrdraising support |
general admin costs (accountant) |
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1000 | 2000 | 0 | 2000 | 0 |
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All bank expenses (transfers, etc.) | Financial reporting |
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Online donations system | 3000 | 500 | 0 |
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1000 | 0 |
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we need some way to sustain the sites |
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Total | 150000 | 70000 | 70000 | 68500 | 72000 | 70000 |
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