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Budget 2024 Peer support program
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ItemCommentPLNUSD
covered by WMPL in USD
covered by WMPL in PLN
requested amount USDrequested amount in PLN
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Online meetings and tranings, including hiring specialists, catering for online participants from working groupspecialists salary, catering for working group8 000,00 zł$2 000,00$0,000,00 zł$2 000,008 000,00 złUSD:PLN
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Staff time (project management, event organizing, meeting facilitation and administration)~75 hours donated by WMPL6 000,00 zł$1 500,00$1 500,006 000,00 zł$0,000,00 zł0,25
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~150 hours 12 000,00 zł$3 000,00$0,000,00 zł$3 000,0012 000,00 zł
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Admin packagesdonated by WMPL5 000,00 zł$1 250,00$1 250,005 000,00 zł$0,000,00 zł
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Specialists on the spotspecialists salary for trainings/workshops during the camp9 000,00 zł$2 250,00$0,000,00 zł$2 250,009 000,00 zł
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Admin Camp~30-40 people, 3 days, acomodation, food, conference room, donated by WMPL45 000,00 zł$11 250,00$11 250,0045 000,00 zł$0,000,00 zł
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Unexpected costspartialy donated by WMPL6 000,00 zł$1 500,00$750,003 000,00 zł$750,003 000,00 zł
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TOTAL91 000,00 zł$22 750,00$14 750,0059 000,00 zł$8 000,0032 000,00 zł
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