QW2022/Budget breakdown
< QW2022
Budget breakdown, both original USD sums and EUR totals now that money has been allocated to WMAT's admin costs and the budget has been through forex:
| Budget line | Original budget (USD) |
Adjusted budget (EUR) |
Description |
|---|---|---|---|
| Project management | $ 30,000 | € 25,187·27 | Contract project management |
| Participant expenses | $ 18,750 | € 15,742·04 | Low carbon travel, accommodation |
| Presenter expenses | $ 4,800 | € 4,029·96 | Low carbon travel, accommodation |
| Management team | $ 4,000 | € 3,358·30 | Expenses and honoraria |
| Translations | $ 10,000 | € 8,395·76 | Contract, up to 10 languages |
| Facilitators | $ 6,000 | € 5,037·45 | Contract |
| Node costs | $ 10,000 | € 8,395·76 | Venue charges, technology costs |
| Communications | $ 3,500 | € 2,938·51 | Publications, honoraria |
| Awards, competition prizes | $ 2,400 | € 2,014·98 | Products, branded merchandise |
| Total | $ 89,450 | € 75,100·03 | |
| WMAT admin overhead | € 3,000·00 | ||
| Grand total | € 78,100·03 |