• 13.500 USD

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

• 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

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

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

• Requires: 4,000 u$s

• 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

• Requires: 6,000 u$s:
  • 3.000 6 Webinar series production (500 per webinar)

Requires: 2,000 u$s

Total: 15.000 u$s

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

Requires: 2.000 u$d

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

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

Total: 20.000

Requires: 25.000 u$d

Requires: 10.000 u$d

Requires: 10.000 u$d

Requires: 5.000 u$d

Total: 10.000 u$s

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

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

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

• 06/5/22: 2.500 USD
• TOTAL: 2.500 USD
• Assigned: 5.000 USD
• Missing: 2.500 USD

• TOTAL: 2.500 USD
• Assigned: 5.000 USD
• Missing: 2.500 USD

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

• 20/7/2022: Assembly #4 (30/6/2022)
• Interpreter: Katharine Cree
• Costs: 115 USD

• 22/7/2022: Unitierra Oaxaca (8/7/2022)
• Interpreter: Cassandra Smithies
• Costs: 315 USD

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

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

• 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

• Oaxaca Gathering & WSF 2022: 8.359 USD
• Assigned: 20.000 USD
• Remains: 11.641 USD

Requires: 25.000 USD

Requires: 20.000 USD

• CMM: 10.000 USD
• CMC: 10.000 USD

Requires: 5.000 USD

• TOTAL: 6.000 USD
• Assigned: 6.000 USD

Total: 10.000 USD