Budget HDSA2020
| Budget HDSA2020 | |
|---|---|
| Name | Budget HDSA2020 |
| Owner | Anja Groten |
| Hours | [[]] |
| Budget | Stimuleringsfonds and AFK |
| Categories | 25% development |
| Period | July 2020 |
Costs
Research (deels eigen bijdrage)
Production (deels eigen bijdrage)
Communicatie / publiciteit - deels eigen bijdrage
Documentation
Technical support
Workshop tutors
Fondsenwerving + administratie
Volunteers & hosting
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:
printing - 1000 flyers / 500 posters distribution - Flyerman advertisment - Art & Education promotion bags postal service - Mailing packages of flyers posters workshop program materials - Hardware, paper, office supplies materials 6 workshop initiatives renting equipment space usage - deels bijgedragen door stichting NDSM-werf
Design
- Visuals for Social media announcements:
= Advertisement
- Art & Education newsletter: 800,00
Documentation
- Karl:
Fee for workshop hosts
Additional research & development costs
- Preparation kick-off Margarita & Loes:
- Writing funding application for AFK Magarita:
Space usage
- 1000,00
New proposal: Voluntary fee 100,00/day/person attendance at the H&D Summer Academy 2020:
- Fees for Selby, Heerko, Karl, Margarita: 4 x 600,00 = 2400,00
- Donated hours (volunteers without payment): Juliette, Anja, Loes: 0,00