• FCF: 2,940 USD
• Swift: 5,650 USD

From this we would need still to cover:

• 2,000 USD for Report of Cases #2
• 1,500 USD for short video production [ TBD]
• Estimated remaining from 2020: 5,000 USD

• Remaining from 2020: 5,000 USD¹⁾
• FCF: 15,000 USD²⁾
• Swift: 40,000 USD³⁾
• Available for 2021: 60.000 USD ⁴⁾

This comes from the budget proposal presented to Swift:

• Total: 15.000 u$s
• Assigned: 15.000 u$s

Operational and coordination work. Its directly connected with the daily work, regular operations and infrastructure maintenance needed for the general GTAGlobal Tapestry of Alternatives's process and also it's projects.

Needed actions and work:

• Email and mailing list management
• Grant proposal writing
• Organize and document meetings
• Internal documentation updates
• Newsletter production
• Graphic design tasks
• A more detailed list is here

• Total: 19.000 u$s
• Assigned: 13.700 u$s
• Remains: 5.000 u$s

Publish 4 reports, with 8 to 10 cases each, on Covid-19 community responses. We defined 2,000 u$s per report.

• Requires: 8,000 u$s

A full time person in Kalpavriksh to handle various aspects of the GTA, including:

• help with mapping in Asia and possibly Africa,
• more active and regular contact with endorsers/weavers in that region, * weaving the South Asia Vikalp Sangam and South-East asia alternative processes,
• helping with pre/post production of online sessions.
• Requires: 5,000 u$d

Requested by Vasna on June 2021. Covered by Ben Parry's event in favor of GTA, wired by Ana Cecilia on August 10th to Pierre Boudet.

Requires: 700 USD

Total: 16.000 u$s

• Website general development, fixes and improvements
• Visual design of the website
• Security maintenance and administration

Requires: 3.000 u$d

Continue the development and expansion of a software tool aimed at collective mapping and collaborative production of knowledge about alternatives. More detail is here.

This demands full year work of a development team of 3 persons. The required budget covers 3 partial dedications, in roles of Programmer, System Administrator and UX Design.

Requires: 12.000 u$d

Fixed costs for servers, online services, domains, security certificates and regular maintenance tasks (backups, updates, optimization, monitoring, migration of data and others).

Requires: 1.000 u$d

We reduced this item because it wasn't possible to make a core team physical gathering because of Covid-19. The funds available are to cover short travel costs related to GTA and online events expenses (like simultaneous translations).

Total: 5.000 u$s 20.000

Total: 6.000 u$s

10% of the total to allocate resources to Unitierra/CEDI for funds operational costs.

• TOTAL: 60.000 u$s
• Covered: 60.000 u$s
• Assigned: 55.000 u$s
  • Distributed: 45.000 u$s
  • Remains be distributed: 12.000 u$s
  • Assigned but not used: 9.000 u$s (Case reports #3 and #4 + Travel/Events funds)
• Not assigned: 5.000 u$s (from Contents production category)

From CEDI account to cover 2021's budget assigned project (detail above)

• 07/4/21: 4.945 USD
• 30/8/21: 4.900 USD
• TOTAL: 9.845 USD
• Assigned: 10.000 USD
• Missing: 155 USD

• 20/8/21: 600 USD
• 28/10/21: 1.272 USD
• TOTAL: 1.872 USD
• Assigned: 5.000 USD
• Missing: 3.128 USD

• 07/06/21: 5.000 USD
• TOTAL: 5.000 USD
• Assigned: 5.000 USD
• Missing: 0 USD

• 05/01/21: 2.000 USD
• TOTAL: 2.000 USD
• Assigned: 2.000 USD
• Missing: 0 USD

• 26/6/21: 2.000 USD
• TOTAL: 2.000 USD
• Assigned: 2.000 USD
• Missing: 0 USD

• TOTAL: 2.000 USD
• Assigned: 0 USD

• TOTAL: 2.000 USD
• Assigned: 0 USD

• 14/07/21: 7.200 USD
• TOTAL: 7.200 USD
• Assigned: 16.000 USD
• Missing: 8.800 USD

• TOTAL: 5.000 USD
• Assigned: 0 USD