a.network_budget

• 4 (coordinaton) x 2(months 07&08.2003) x 150 = 1200eur
• 1 (overall coordination) x 6 months (02-08.2003) x 100 = 600 eur
• 4 (local resource development) x 1500 = 6 000 eur
• misc 400 web + 250 flyer = 650 eur

in details:

GI - Zagreb:

• 300 = 150 x 2 (for Jully/August) local co-ordinator of a.network -> Zeljko Blace
• 600 = 100 x 6 (for March-August) general co-ordinator of a.network -> Zeljko Blace
• 1500 resorce/program development by local organisation (money to be transffered to organisation or costs/bills covered directly by Goethe Institutes - depeanding on local needs and administrative possibilities)

• 300 = 150 x 2 (for Jully/August) local co-ordinator of a.network -> Spela Kucan
• 200 = website programming -> Luka Frelih / Ziga Kranjec
• 100 = website setup and debuging -> Luka Frelih / Ziga Kranjec
• 100 = website design and graphics -> ?
• 1500 resorce/program development by local organisation (money to be transffered to organisation or costs/bills covered directly by Goethe Institutes - depeanding on local needs and administrative possibilities)

• 300 = 150 x 2 (for Jully/August) local co-ordinator of a.network -> Zlatan Filipovic
• 1500 resorce/program development by local organisation (money to be transffered to organisation or costs/bills covered directly by Goethe Institutes - depeanding on local needs and administrative possibilities)

• 300 = 150 x 2 (for Jully/August) local co-ordinator of a.network -> Kristijan Lukic
• 100 graphic design of visual identity -> Vladan Joler
• 50 design of paper brochure of a.network to be produced by Kuda -> Vladan Joler
• 100 first print run of cca. 1000 english brochures on a.network
• 1500 resorce/program development by local organisation (money to be transffered to organisation or costs/bills covered directly by Goethe Institutes - depeanding on local needs and administrative possibilities)

• 6000 to organisational resources/program development
• 1800 co-ordination
• 650 - website and print publication