• 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: 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 GTA'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$s
• Assigned: 14.000 u$s
• Remains: 5.000 u$s

Publish 4 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.

• 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.

Requires: 1.000 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

Total: 18.000 u$s

Only GTA's core members are part of it.

Location?: WSF in MX?

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