Changes between Version 1 and Version 2 of nlnetproposal
- Timestamp:
- Jul 28, 2010, 9:07:48 PM (15 years ago)
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nlnetproposal
v1 v2 127 127 * "sos line" to allow to support when techies in particular countries or areas are in trouble. 128 128 129 == Total Needs==129 == Budget == 130 130 131 This is our total yearly budget for this project .131 This is our total yearly budget for this project amounts to $155,000 for all the elements of our campaign. These include new software development, travel to events, staff salary, equipment, and advertising/networking. 132 132 133 * Contracted software development: includes website, collaborative democracy software, television and network conferencing software, server maintenance -- '''$10,000''' 134 * Coordination staff: Two -- One full-time, one part-time -- organizing positions for 1 year -- '''$100,000''' 135 * Travel: includes fees and travel/accommodation for a team to outreach events as well as travel/accommodation for 6 major Techie Congress events in Palestine (October); Dakar (January 2011); Brazil (March 2011); India; Venezuela; Canada -- '''$18,000''' 136 * Equipment: ongoing costs for rentals and purchases at events -- '''$12,000''' 137 * Advertising and networking -- '''$15,000''' 133 We are requesting that NLnet support the software development component which must be developed as we start this year's project as well as travel and participation expenses (for our team of three) to the three Congresses. We also include a portion of the yearly staff salary needs although it is not anticipated that NLnet would assume even a significant part of that. 138 134 139 == Proposal Specific Needs == 135 * Travel (three events, team of three people includes lodging, transportation and meals) -- $9,000 140 136 141 We are requested that NLnet support the software development component which must be developed as we start this year's project as well as travel and participation expenses (for our team of three) to the three Congresses. We also include a portion of the yearly staff salary needs although it is not anticipated that NLnet would assume even a significant part of that. 137 * Coordination staff (two positions; one half-time, one full-time) -- $15,000 142 138 143 * Travel (three events) -- $9,000 144 145 * Coordination staff -- $15,000 146 147 * Contracted software development: $10,000 139 * Contracted software development: includes website, collaborative democracy software, television and network conferencing software, server maintenance -- $10,000 148 140 149 141 NLnet proposal total request: $34,000 U.S. (26,154 Euros, app)
