2022's Projects planning and overview

2022's Projects planning and overview

Funds available

Remaining from 2021:

  • 13.500 USD

Specific for 2022:

  • Remaining from 2021: 13,500 USD1)
  • FCF: 60,000 USD2)
  • Swift: 40,000 USD3)
  • Available for 2021: 113.500 USD

Budget

[A] General coordination and logistics

  • Total: 20.000 u$s
  • Assigned: 20.000 u$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

[B] Networking, research and contents creation

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

Case studies reports on Covid-19 community responses

Publish 2 reports, with 8 to 10 cases each, on Covid-19 community responses. We defined 2,500 u$s per report, to cover coordination, design and other costs (consider proofreading or translation).

  • Requires: 5,000 u$s

Contents translations

  • Requires: 6,000 u$s:
    • 2.000 Contents translations for 4 newsletter in Spanish
    • 2.000 Contents translations for 4 newsletter in French?
    • 2.000 Contents translations for 6 webinars

Webinar productions

Budget to cover production and post production, specially simultaneous translation.

  • Requires: 5,000 u$s:

Support for ADELANTE (Dialogue between Global Processes)

Requires: 2,000 u$s

[C] Software development and tech infrastructure

Total: 15.000 u$s

Website maintenance

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

Requires: 2.000 u$d

Collaborative Mapping platform development

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

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

Technical infrastructure cost

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

[D] Gatherings, events and travels

We plan to have a physical gathering of the GTA's core team.

Total: 20.000

[E] Weavers Suppport

Requires: 25.000 u$d

Weaver and supporter in Crianza Mutua MX

Requires: 10.000 u$d

Weaver and supporter in Crianza Mutua Colombia

Requires: 10.000 u$d

New weavers seeding support like Brazil

Requires: 5.000 u$d

[F] Fixed operational costs

Total: 10.000 u$s

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

Totals

  • TOTAL FUNDS: 113.500 u$s
  • Assigned: 105.000 u$s
  • Not assigned: 8.500 u$s

Funds distributions details

[A] General coordination and logistics

Franco Augusto

  • 25/4/22: 5.000 USD
  • 27/10/22: 5.000 USD
  • TOTAL: 10.000 USD
  • Assigned: 10.000 USD
  • Missing: 0 USD

Shrishtee Bajpal

  • Payment 1 on 06/5/22: 2.500 USD
  • Payment 2 on 06/5/22: 2.500 USD
  • TOTAL: 2.500 USD
  • Assigned: 5.000 USD
  • Missing: 2.500 USD

Urvi Shah

  • Payment 1: 2.500 USD on 17/6/2022
  • Payment 2: 2.500 USD on 13/10/2022
  • Assigned: 5.000 USD
  • Missing: 0 USD

[B] Networking, research and contents creation

Case studies reports on Covid-19 community responses

  • 26/10/22: Case Report #3 Coordination (to Shrishtee): 2.000 USD
  • Assigned: 5.000 USD
  • Missing: 3.000 USD

ADELANTE Support

  • 23/5/2022: 2.000 USD
  • Person: Andrea Rodríguez Valdés
  • TOTAL: 2.000 USD
  • Assigned: 2.000 USD
  • Missing: 0 USD

Webinar interpretation costs

Assembly interpreation
  • 20/7/2022: Assembly #4 (30/6/2022)
  • Interpreter: Katharine Cree
  • Costs: 115 USD
Unitierra Oaxaca Webinar
  • 22/7/2022: Unitierra Oaxaca (8/7/2022)
  • Interpreter: Cassandra Smithies
  • Costs: 315 USD

Translations

Periodical translation
  • 28/2/2022: Martin Mantxo
  • Concept: translation into Spanish of Periodical #5 and #6
  • Costs: 500 USD

[C] Software development and tech infrastructure

  • 17/6/22: 7.500 USD
  • Assigned: 15.000 USD
  • Missing: 7.500 USD

Details of Software Developement team's budget

Payment 1
  • Status: wired on 17/06/22
  • Amount: 7.500 USD
  • Timework: 2022's first semester activities

Payed for GTAMap, GTA's website and server maintenance to members of the developer team: 6.500 USD

  • Jaider Andrade (Software Developer): 3.000 USD
  • Neto Guimarães (User interface design): 1.000 USD
  • Nick Travor (System server administrator): 2.500 USD
  • Server infrastructure costs (one year): 1.000 USD

[D] Gatherings, events and travels

[E] Weavers Suppport

Requires: 25.000 USD

Founder Weavers

Requires: 20.000 USD

  • CMM: 10.000 USD
  • CMC: 10.000 USD

New weavers

  • MASSA: 2.500 USD on 20/10/2022
  • TOTAL: 5.000 USD
  • Remains: 2.500 USD

[F] Fixed operational costs

Total: 10.000 USD

1)
to be confirmed
2)
Accredited on 02/02/2022
3)
Accredited on 22/12/2021