Administration

Internet 360 240.00Phone and fax 1875 1250.00Office operational cost 1000 666.67Printing 600 400.00photocopy 220 146.67stationary and papers 480 320.00

Coordination ( Man Power cost)

Allowance/Subsidy 6000 4000.003000 2000.00

Transportation/Travel 2250 1500.00

Learning Events

Venue Rental 1050 700.00Sounds system 600 400.00F&B 2400 1600.00Souveniors 240 160.00Performance materials 450 300.00Session materials 0 0.00Creativity Cost 0 0.00License ( Music /Presentation) 0 0.00Venue Facilities Set Up Cost 800 533.33

Publicity and Communication

Opening Ceremony 1200 800.00Event Launch Cost 750 500.00Communication Materials 340 226.67Banners 850 566.67Posters 1000 666.67Flyers/Broshures 800 533.33Publicity/ Mass media 850 566.67

Total Costs 27115 18076.67

Total Amount Received (70%)

Budget for ASK Project 08/09 (1st round, september -December 2008 and 2nd round, February to May 2009)

Main Cost Centres Amount in your

Currency

Amount in Euros

Accomodation

Total Cost CentersRemaining Balance