Budget HDSA2020: Difference between revisions
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===Research (deels eigen bijdrage)=== | ===Research (deels eigen bijdrage)=== | ||
* Brainstorm meeting: 100,00/person (add your names: Loes PM, ) | * Brainstorm meeting: 100,00/person (add your names: Loes PM, Anja PM, ) | ||
* Preparation kick-off: Loes 4 hrs PM, Margarita | * Preparation kick-off: Loes 4 hrs PM, Margarita | ||
===Production (deels eigen bijdrage)=== | ===Production (deels eigen bijdrage)=== | ||
* Prep calls with workshop hosts: 40 per call (add your names: Loes 4x PM, | * Prep calls with workshop hosts: 40 per call (add your names: Loes 4x PM, Anja 4x PM, ) | ||
* Selection workshops: 100,00/person (add your names: Loes PM, ) | * Selection workshops: 100,00/person (add your names: Loes PM, Anja PM, ) | ||
* Selection participants: 100,00/person (add your names: Loes PM, ) | * Selection participants: 100,00/person (add your names: Loes PM, Anja PM, ) | ||
===Space usage=== | ===Space usage=== | ||
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''fee 100,00/day/person'' | ''fee 100,00/day/person'' | ||
* Fees for Selby, Heerko, Karl, Margarita, Juliette: 5 x 600,00 = 3000,00 | * Fees for Selby, Heerko, Karl, Margarita, Juliette: 5 x 600,00 = 3000,00 | ||
* Donated hours (volunteers without payment): Anja, Loes: 0,00 | * Donated hours (volunteers without payment): Anja PM, Loes PM: 0,00 | ||
===Material costs=== | ===Material costs=== | ||
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40,00 HDSA Material cost MARIO ROMERA GOMEZ | 40,00 HDSA Material cost MARIO ROMERA GOMEZ | ||
100,00 | 100,00 HDSA Material cost RADIO TRANSMISSION | ||
100,00 | 100,00 HDSA Material costs Hsin Yu Lin (Xin XIn) | ||
100,00 | 100,00 HDSA Material costs Oracle Bots A.K. Kappner Annika | ||
100,00 | 100,00 HDSA Material costs Persico Oriana | ||
100,00 | 100,00 HDSA Material costs Writing the feminist internet Marcia Nancy Mauro-Flude | ||
25,00 HDSA Material costsTOM MILNES | 25,00 HDSA Material costsTOM MILNES | ||
Line 106: | Line 106: | ||
* materials - Hardware, paper, office supplies | * materials - Hardware, paper, office supplies | ||
* renting equipment | * renting equipment | ||
== Income == | == Income == |
Revision as of 19:44, 25 August 2020
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 + Anja)
Costs
Research (deels eigen bijdrage)
- Brainstorm meeting: 100,00/person (add your names: Loes PM, Anja 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, Anja 4x PM, )
- Selection workshops: 100,00/person (add your names: Loes PM, Anja PM, )
- Selection participants: 100,00/person (add your names: Loes PM, Anja 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
3h preparation 1h hosting
Total 4h = €120
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 PM, Loes PM: 0,00
Material costs
Total 565,00
40,00 HDSA Material cost MARIO ROMERA GOMEZ 100,00 HDSA Material cost RADIO TRANSMISSION 100,00 HDSA Material costs Hsin Yu Lin (Xin XIn) 100,00 HDSA Material costs Oracle Bots A.K. Kappner Annika 100,00 HDSA Material costs Persico Oriana 100,00 HDSA Material costs Writing the feminist internet Marcia Nancy Mauro-Flude 25,00 HDSA Material costsTOM MILNES
Catering
- Anja: 32,40 (AH) + 34,74 (Ecoplaza) + 82,50 (Pizza @Ijver during selection process) Total = 149,64
- Juliette:
- Heerko: 27,61 (Plus)
- 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 + 18,00 bankcosts
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
Income
Donations:
Total 347,24
46,95 Andrea Valliere 38,29 Anniek Tijmes 50,00 Eric Parren 23,80 Federico Poni 50,00 HUMM, MIRIAM DONATION HDS 34,56 Jonas Otto 23,30 Lee Tusman 40,00 Nadia Piet 21,37 Nitcha Tothong USD 25,00 18,97 Pakwan Suppaiboonsuk
(Paypal fees have been subtracted)