Budget

	A	B	C	D	E	F	G	H
1	Activities	Detail	Unit cost (avg)	Subtotal	Actual	Funded by
2	COORDINATION
3	Planning and partnership building by ANTIHEROES	4 months: Nov 2015 - Feb 2016	1000 per month	4000	4000	ER LbG
4	Outreach and community management	4 months	distributed/ in house	0	0	ER and community
5	LOGISTICS
6	Venue	in-kind sponsorship	0	0	0	SMART BE
7	Team travels	Noemi, Matthias, Patrick, Natalia, Hegazy	250	1500	1054.69	ER LbG	Matt is not coming
8	Participants grants	Travel and accommodation for min 10 community members	400	4000	2317.95	ER LbG
9	Guests grants	Travel and accommodation for up to 6 guests from abroad	600	3600	0	ER LbG	All costs for Piotr will be not more than 400 euros	which means we have 450 euros to offer now;)
10	Catering	For 80 people; 2 meals/day; 3 days	10	4800	2185.79	?	2500
11	Water, coffee & snacks	Onsite	5	2400	0	?
12	Print outs & conference materials (agenda, paper + pens, stickers)	lumpsum		800	40.1	?
13	Projector				140
14	Taxi/Transport/Mobile bills				100
15	SUPPORT
16	Travels to European events		500	1500		discarded
17	Video documentation	3 days filming + 4 post-production	350	2450		in-kind
18
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20				21100	9838.53	Edgeryders %: 10000 eur
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