Budget HDSA2020
| Budget HDSA2020 | |
|---|---|
| Name | Budget HDSA2020 |
| Owner | Anja Groten |
| Hours | [[]] |
| Budget | Stimuleringsfonds and AFK |
| Categories | 25% development |
| Period | July 2020 |
Adjusted budget for the H&D Summer Academy 2020
– based on "Bijgestelde prognose" https://docs.google.com/spreadsheets/d/1-nPRn04hRcRiGwKKRgn4oFaX29IBAbLf/edit#gid=199646763
>> PM = Pro Memori = Donated hours (Loes)
Costs
Research (deels eigen bijdrage)
- Brainstorm meeting: 100,00/person (add your names: Loes PM, )
- Preparation kick-off: Loes 4 hrs PM, Margarita
Production (deels eigen bijdrage)
- Prep calls with workshop hosts: 40 per call (add your names: Loes 4x PM, )
- Selection workshops: 100,00/person (add your names: Loes PM, )
- Selection participants: 100,00/person (add your names: Loes PM, )
Space usage
- 1500,00
Production (deels eigen bijdrage)
- Creating the live stream – Andrés hours:
Communicatie / publiciteit - deels eigen bijdrage
- Juliette's hours (coming from communication budget? or add extra hours?):
Documentation
- Karl:
Technical support
- Heerko's hours for hosting the live stream
Workshop tutors
Fondsenwerving + administratie
- Hours for Margarita writing AFK application:
Volunteers & hosting
fee 100,00/day/person
- Fees for Selby, Heerko, Karl, Margarita, Juliette: 5 x 600,00 = 3000,00
- Donated hours (volunteers without payment): Anja, Loes: 0,00
Material costs
Catering
- Anja: 32,40 (AH) + 34,74 (Ecoplaza) + 82,50 (Pizza @Ijver during selection process) Total = 149,64
- Juliette:
- Heerko:
- Selby:
- Margarita:
- Karl:
Travel
- Loes: 98,91
Design
- Visuals for Social media announcements, Anja & Juliette: 2 x 320 = 640,00
Advertisement
- Art & Education newsletter: 800,00
Fees for workshop hosts
Total: 3.750
250,00 HDSA Workshop fee Hole mending Tabea Nixdorff 500,00 HDSA Workshop Fee Hsin Yu Lin (Xin XIn) 250,00 HDSA Workshop fee MARIO ROMERA GOMEZ 250,00 HDSA Workshop fee Oracle Bots A.K. Kappner Annika 250,00 HDSA Workshop fee Oracle Bots The Digital Witchcraft Institute 500,00 HDSA Workshop fee Persico Oriana 500,00 HDSA Workshop fee RADIO TRANSMISSION 250,00 HDSA Workshop fee Temporary Autonomous Zone CCL Design Research 250,00 HDSA Workshop fee Temporary riparian zone DIA office 250,00 HDSA Workshop fee TOM MILNES 500,00 HDSA Workshop fee Writing the feminist internet Marcia Nancy Mauro-Flude
Not used
according to: https://docs.google.com/spreadsheets/d/1-nPRn04hRcRiGwKKRgn4oFaX29IBAbLf/edit#gid=199646763
- printing - 1000 flyers / 500 posters
- distribution - Flyerman
- promotion bags
- postal service - Mailing packages of flyers posters
- materials - Hardware, paper, office supplies
- renting equipment