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detaliled budget is now ready, you will find it here.
For some partners
there are changes in the staff costs, made by the Leonardo commission.
For all partners, there are small changes in overhead, 3.000 are taken
from travel costs. Overhead costs are both overhead and production.
This means that if one or more partners take extra work with print/copy
etc, we may share this costs differently.
3.000 are taken
from travel costs. I have split the costs for travelling and board
and lodging, and kept the travel costs as in the original budget.
This gives us less for boarding and lodging at the partner meetings,
but this will be possible to change if the travel costs are kept
lower than in budget.
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