Our budget is available on Google Drive.
| INCOME | |
|---|---|
| Nordic Culture Point | €19,000.00 |
| Own financing (Blivande) | |
| In-kind | €4,140.00 |
| Other partners financing | |
| Institut for X, in-kind | €4,140.00 |
| Guvuhver, in-kind | €4,140.00 |
| Edgeryders, in-kind | €3,200.00 |
| Trans Europe Halles, in-kind | €3,000 |
| Trans Europe Halles, travel | €1,000 |
| INCOME TOTAL | 38,620€ |
| EXPENSES | |
| Travel-expenses: | |
| Aarhus-Stockholm-Aarhus (3 participants á 300 EUR) | €900.00 |
| Reykjavik-Stockholm-Reykjavik (3 participants á 600 EUR) | €1,800.00 |
| Stockholm-Aarhus-Stockholm (3 participants á 300 EUR) | €900.00 |
| Reykjavik-Aarhus-Reykjavik (3 participants á 600 EUR) | €1,800.00 |
| Aarhus-Reykjavik-Aarhus (3 participants á 600 EUR) | €1,800.00 |
| Stockholm-Reykjavik-Stockholm (3 participants á 600 EUR) | €1,800.00 |
| Travel for Trans Europe Halles team | €1,000.00 |
| Transport: | |
| Local transport in Reykjavik for 20 people | €800.00 |
| Local transport in Aarhus for 20 people | €90.00 |
| Local transport in Stockholm for 20 people | €300.00 |
| Accommodation: | |
| 6 participants 6 nights hostel in Reykjavik á 50 EUR | €1,800.00 |
| 6 participants 6 nights hostel in Aarhus á 30 EUR | €1,080.00 |
| 6 participants 6 nights hostel in Stockholm á 30 EUR | €1,080.00 |
| Board/meals | |
| Participant meals, 21 days * 30 EUR * 9 persons | €5,670.00 |
| Salaries and fees | |
| Coordination in Reykjavik (80 hours á 40 EUR) | €3,200.00 |
| Coordination in Aarhus (80 hours á 40 EUR) | €3,200.00 |
| Coordination in Stockholm (80 hours á 40 EUR) | €3,200.00 |
| Coordination Edgeryders online (80 hours á 40 EUR) | €3,200.00 |
| Seminars for distribtion of results and learnings (80 hours á 40 EUR) | €3,200.00 |
| Marketing | |
| Production of reports and media | €1,200.00 |
| Distribution learnings trough Trans Europe Halles network, social media | €200.00 |
| Distribution learnings trough Edgeryders network, social media | €200.00 |
| Distribution learnings trough Social Temporary Use Network, social media | €200.00 |
| COSTS TOTAL | 38,620€ |
Note that in-kind is not really money! It’s just an estimate of the time we put in, converted into money. All of the “salaries and fees” and “marketing” is in-kind unless we find more money.