• FCF: 2,940 USD
• Swift: 5,650 USD

From this we would need still to cover:

• 2,000 USD for Report of Cases #2
• 2,000 USD for short video production [ TBD]
• 10% of the total amount of the year's budget for CEDI/Unitierra in concept of funds operational costs/ For 2020 the total budget was around 25,000 USD, so 2,500 USD.
• Estimated remaining from 2020: 2,000 USD

• Remaining from 2020: 2,000 USD¹⁾
• FCF: 15,000 USD²⁾
• Swift: 40,000 USD³⁾

This comes from the budget proposal presented to Swift:

• Total: 10.000 u$s
• Assigned: 10.000 u$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: 24.000 u$s
• Assigned: 17.000 u$s
• Remains: 5.000 u$s

Publish 8 reports, with 8 to 10 cases each, on Covid-19 community responses. In 2020 we funded the first 2 reports, so for 2021 we would produce other 6. In previous budget we defined 2,000 u$s per report.

• Total: 12,000 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

Define a pool of resources resources to engage new weavers by region and assign them weaving and content production of specific items.

Requires: TO BE DEFINED

Total: 12.000 u$s

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

Requires: 1.000 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 part-time dedications, in roles of General Coordination, Programmer and UX Design.

Requires: 10.000 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

Total: 22.000 u$s

Only GTA's core members are part of it.

Location?: Degrowth meeting or WSF in MX? NEED TO ESTIMATE COSTS .

Current members:

1. Alex Jensen a.jensen@localfutures.org
2. Amy Lee amydeunitierra@protonmail.com
3. Ana Cecilia Dinerstein a.c.dinerstein@gmail.com
4. Arturo Escobar aescobar@email.unc.edu
5. Ashish Kothari ashishkothari@riseup.net
6. Brandon Liu brandon.k.liu@gmail.com
7. Coumba Toure coumba@africans-rising.org
8. Christine Dann christine@horomaka.org
9. Enric Duran enric@enricduran.cat
10. Fatma Alloo falloo@zitec.org
11. Franco Augusto franco@reevo.org / francoaugusto@riseup.net
12. Gustavo Esteva gustavoesteva@gmail.com
13. Injairu Kulundu injairu@sheddingskins.co.za
14. Itzel Farías itzel_pa@hotmail.com
15. Marta Musić marta.music@protonmail.com
16. Patricia Botero jantosib@gmail.com
17. Simon Mitambo smitambo@yahoo.com
18. Shrishtee Bajpai shrishteebajpai@gmail.com / stemin@protonmail.com
19. Vasna Ramasar v.ramasar@gmail.com

Requires: TO BE DEFINED

Total: 7.000 u$s

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

• TOTAL: 75.000 u$s
• Covered: 57.000 u$s
• Missing: 18.000 u$s