Difference between revisions of "CC Nordic meeting budget"
(→Expenses) |
|||
| Line 1: | Line 1: | ||
Budget consists of two parts. | Budget consists of two parts. | ||
| − | 1) Organizing the meeting | + | 1) Organizing the meeting 21.000 € |
| − | 2) Publishing the papers in a book | + | 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 | + | 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 | + | 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. | ||
| Line 14: | Line 15: | ||
=== income === | === income === | ||
| − | The Nordic Culture Fund | + | 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 | + | Salary 1.000 |
| − | Administration | + | |
| − | Transport | + | Administration 1.500 |
| − | Travel | + | |
| − | Accommodation | + | Transport 500 |
| − | Board | + | |
| − | Venue rent | + | Travel 6.000 |
| − | Printed material | + | |
| + | Accommodation 6.000 | ||
| + | |||
| + | Board 3.500 | ||
| + | |||
| + | Venue rent 2.500 | ||
| + | |||
| + | Printed material 4.000 | ||
| + | |||
| + | |||
| + | Total 25.000 | ||
| − | + | [[Category:CC Nordic meeting]] | |
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
