• 15.000 USD?

From this we would need still to cover:

• ? for vs-cm video postproduction
• 500 USD for newsletter #5 translation into Spanish

• Remaining from 2021: 15,000 USD¹⁾
• FCF: 60,000 USD²⁾
• Swift: 40,000 USD³⁾
• Available for 2021: 115.000 USD ⁴⁾

• 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: 115.000 u$s
• Covered: 115.000 u$s
• Assigned: 105.000 u$s
• Not assigned: 10.000 u$s ??