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DRUG POLICY and HUMAN RIGHTS PROGRAM Knowmad Institut
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ACTIVITY :
Intergovernmental EGM on Opioids | Reconvened 61st Session of the CND | ICPC 2018 Viena - 3-10.12.2018 -
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CONTACT/ Responsible PERSON: Daniela Kreher
dani@knowmadinstitut.org
Draft Budget for donorsEurosUSD
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Transport & Accommodation2.033,69 €$2.300,00
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FINANCIAL REPORT Food884,21 €$1.000,00
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Closed: 15.12.18 DKCommunications /Prints795,79 €$900,00
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Price of currencys 14.12.2018Total3.713,69 €$4.200,00
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INCOME€
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Donations Bank Account 807 €
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Co-Founders contributions626 €
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Total income1.433 €
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Executed Budget Viena 12.2018EurosUSDBTC
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A1) Bank Account807 €$912,670,28
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A2) Co-Founders contribution626 €$707,970,22
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Subtotal1.433 €$1.620,640,5
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A) In-kind donations12.239 €$13.842,664,31
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Total 13.672 €$15.463,304,81
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Executed Budget - Detail
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EXPENDITURE from income A1,A2Total expenses €
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Travelcosts 2 persons513 €
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Telephone30 €
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Publicity & Prints448 €
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Hospitality 170 €
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Food 156 €
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Unforseen / Admin. Bank 117 €
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Total expenses1.434 €
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Expenditure from in-kind donations contributions by
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Publicity, Stand, Tickets, etc.4.024 €FAAAT
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Accomodation 1 585 €privat donor
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Time donation /volonteer work international speakers and team (MM, MvH, GDB, JM, KZR, LK, SS, DK, MD: 9 pers.)5.000 €team contributions
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Transport team to and in Vienna, 7 persons: 1.200 €team contributions
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Food30 €team contributions
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Team Accomodations in Vienna1.400 €team contributions
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Total in-kind donations12.239 €
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