(pruposal of) Budget projection for 09-12.2003.
- 4 (coordinaton) x 4(months 09-12.2003) x 150 = 2400eur
- 1 (overall coordination) x 3 months (10-12.2003) x 100 = 300eur
- presentation programs mi2@Sarajevo & Ljudmila@NoviSad cca 2 x 600 = 1200eur
- guest presentations:
- Wolfgang Staehle (ljubljana-zagreb) 200eur
- ?Derek Holzer (NoviSad-Sarajevo) 200eur
- Graphic Standrads 150eur
- per-diems zblace@ljudmila (web) 2x25 = 50eur
- internal web development of KiKi application for a.network (I phase):
- 800 (programming) + 200 (concept/resarch) + 200 (design) = cca. 1200eur
8450 untill end of summer 2003
2700 coordination exspances untill end of 2003
1600 presentation programs
1400 tool development
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14150 Out of 20000
in details:
- GI - Zagreb:
- GI - Ljubljana:
- GI - Sarajevo:
- GI - Beograd:
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| PROJECTED COSTS: - exspances of coordination for 1./4 of 2004. = 16000
SUGGESTED PROJECTS: - exhibition with Andreas Broeckman > 2000eur
- Kuda video archive Edited @ pro.ba ???
- a.network_projects.FreeMediaTools 1100eur
- free media tools - workshop in Split travell costs LJ+ZG->>Split 400eur
- free media tools - workshop in Split per-diems 4people x7days x25eur->> 700eur
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