Difference between revisions of "CC Nordic meeting budget"

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Budget consists of two parts.
 
Budget consists of two parts.
1) Organizing the meeting 21.000 €
+
1) Organizing the meeting               21.000 €
2) Publishing the papers in a book   4.000 €
+
2) Publishing the papers in a book       4.000 €
  
The biggest part of the expenses will be reserved for the voluntary workers' and presenters' travel and hotel costs. The travel and lodging will be compensated as travel grants. Grants will be available to Nordic free culture volunteer workers and presenters who cannot otherwise participate to the meeting. The second biggest expense will be the venue rent and meals. The event will be organized in Hotel Rival in the middle of Stockholm. The salary money will be used to compensate the summit organization work.
+
The biggest part of the expenses will be reserved for the voluntary workers' and presenters' travel and hotel costs. The travel and lodging will be compensated as travel grants. Grants will be available
 +
to Nordic free culture volunteer workers and presenters who cannot otherwise participate to the meeting. The second biggest expense will be the venue rent and meals. The event will be organized in Hotel Rival in the middle of Stockholm. The salary money will be used to compensate the summit organization work.
  
The publishing budget will be used to buy professional graphic designer’s services and for printing/mailing (transport) costs.
+
The publishing budget will be used to buy professional graphic designer's services and for printing/mailing (transport) costs.
  
Other funding sources will be iCommons (http://icommons.org/) which is an international chapter of Creative Commons organization, Finnish IPR university fund (http://www.iprinfo.com/page.php?page_id=41), participation fees and sponsors. The funders and sponsors will get their logos to summit’s program and to the publication.
+
Other funding sources will be [[iCommons]], which is an organization spun out of the Creative Commons organization, Finnish IPR university fund (http://www.iprinfo.com/page.php?page_id=41), participation fees and sponsors. The funders and sponsors will get their logos to summit's program and to the publication.
  
 
The Nordic Culture Fund granted 10.000 Euros for the event and P2P fusion project has reserved 4000 € from its budget to organizing the event.
 
The Nordic Culture Fund granted 10.000 Euros for the event and P2P fusion project has reserved 4000 € from its budget to organizing the event.
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=== income ===
 
=== income ===
The Nordic Culture Fund 10.000
+
The Nordic Culture Fund 10.000
iCommons 1.500
+
 
IPR University Fund 1.500
+
iCommons 1.500
Sponsors 1.000
+
 
Participation fees 3.000
+
IPR University Fund 1.500
P2P Fusion 4.000
+
 
Grant X 4.000
+
Sponsors 1.000
+
 
Total 25.000
+
Participation fees 3.000
 +
 
 +
P2P Fusion 4.000
 +
 
 +
Grant X 4.000
 +
 
 +
 
 +
Total 25.000
  
 
=== Expenses ===
 
=== Expenses ===
Salary                           1.000
+
Salary 1.000
Administration             1.500  
+
 
Transport                       500  
+
Administration 1.500
Travel                           6.000  
+
 
Accommodation           6.000  
+
Transport 500
Board                           3.500  
+
 
Venue rent                   2.500  
+
Travel 6.000
Printed material           4.000
+
 
 +
Accommodation 6.000
 +
 
 +
Board 3.500
 +
 
 +
Venue rent 2.500
 +
 
 +
Printed material 4.000
 +
 
 +
 
 +
Total 25.000
  
Total                          25.000
+
[[Category:CC Nordic meeting]]
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Latest revision as of 17:17, 22 February 2008

Budget consists of two parts. 1) Organizing the meeting 21.000 € 2) Publishing the papers in a book 4.000 €

The biggest part of the expenses will be reserved for the voluntary workers' and presenters' travel and hotel costs. The travel and lodging will be compensated as travel grants. Grants will be available to Nordic free culture volunteer workers and presenters who cannot otherwise participate to the meeting. The second biggest expense will be the venue rent and meals. The event will be organized in Hotel Rival in the middle of Stockholm. The salary money will be used to compensate the summit organization work.

The publishing budget will be used to buy professional graphic designer's services and for printing/mailing (transport) costs.

Other funding sources will be iCommons, which is an organization spun out of the Creative Commons organization, Finnish IPR university fund (http://www.iprinfo.com/page.php?page_id=41), participation fees and sponsors. The funders and sponsors will get their logos to summit's program and to the publication.

The Nordic Culture Fund granted 10.000 Euros for the event and P2P fusion project has reserved 4000 € from its budget to organizing the event.

Budget in Euros:

income

The Nordic Culture Fund 10.000

iCommons 1.500

IPR University Fund 1.500

Sponsors 1.000

Participation fees 3.000

P2P Fusion 4.000

Grant X 4.000


Total 25.000

Expenses

Salary 1.000

Administration 1.500

Transport 500

Travel 6.000

Accommodation 6.000

Board 3.500

Venue rent 2.500

Printed material 4.000


Total 25.000