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  • Budget: Item Unit Cost Quantity Persons Subtotals

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    Oscar Gussinyer Galceran
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    This document provides a budget for a two-month Ecovillage Design Education (EDE) course in Spain. It outlines expenses for training costs, materials, food, housing, and transportation for 30 students and staff. The total budget amount is €48,530. Training costs make up the largest portion at 31.3% of the budget, while food, housing, and transportation together account for 68.7% of expenses.

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    Budget 8 Week YCT

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    This document provides a budget for a two-month Ecovillage Design Education (EDE) course in Spain. It outlines expenses for training costs, materials, food, housing, and transportation for 30 students and staff. The total budget amount is €48,530. Training costs make up the largest portion at 31.3% of the budget, while food, housing, and transportation together account for 68.7% of expenses.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    163 views3 pages

    Budget: Item Unit Cost Quantity Persons Subtotals

    Uploaded by

    Oscar Gussinyer Galceran
    This document provides a budget for a two-month Ecovillage Design Education (EDE) course in Spain. It outlines expenses for training costs, materials, food, housing, and transportation for 30 students and staff. The total budget amount is €48,530. Training costs make up the largest portion at 31.3% of the budget, while food, housing, and transportation together account for 68.7% of expenses.

    Copyright:

    © All Rights Reserved
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    of 3

    Budget - EDE 2015 - 2 months

    Budget
    Ecovillage Design Education Course
    Mas Franch Centre for Social and Ecological Transformation
    TWO MONTH COURSE

    Item
    Training Costs
    Coordinadors
    Facilitadors
    Material Ecologic (per dimension)
    Material Social (per dimension)
    Material Economic (per dimension)
    Material Ecologic (per dimension)
    Certification EDE (whole course)
    Certification CICAN (worldview dimension)
    Certification IIFACe (social dimension)
    Certification AltEcon (economic dimension)
    Certification Montsant (ecological dimension)
    Food, Housing, Transportation
    Kitchen Staff (per day)
    Food (per day)
    House Costs
    Transportation

    Unit Cost

    Quantity

    Persons

    125,00
    125,00
    3,00
    3,00
    3,00
    5,00
    330,00
    30,00
    180,00
    30,00
    280,00

    54
    54
    2
    2
    2
    2
    1
    1
    1
    1
    1

    1
    1
    30
    30
    30
    30

    80,00
    5,00
    10,00
    2,00

    62
    62
    62
    8

    1
    30
    30
    30

    TOTAL

    Subtotals
    15190,00
    6750,00
    6750,00
    180,00
    180,00
    180,00
    300,00
    330,00
    30,00
    180,00
    30,00
    280,00
    33340,00
    4960,00
    9300,00
    18600,00
    480,00

    48530,00

    Pgina 1

    Budget - EDE 2015 - 2 months

    % of TOT
    31,30%
    13,91%
    13,91%
    0,37%
    0,37%
    0,37%
    0,62%
    0,68%
    0,06%
    0,37%
    0,06%
    0,58%
    68,70%
    10,22%
    19,16%
    38,33%
    0,99%

    Pgina 2

    Budget - EDE 2016 - ERASMUS

    Pressupost
    Formaci per Joves Agents de Canvi en Europa i la Zona Mediterrani (certificada per GAIA Education)
    Centre de Transformaci Social i Ecolgic Mas Franch
    13 22 abril 2013

    DESPESES

    Cost

    Formaci
    Coordinadors
    Facilitadors
    Certificaci Oficial de GAIA Education
    Material d'Aprenentatge (manual, etc)

    125,00
    250,00
    300,00
    15,00

    Transport
    Viatges 500km 1999km
    Viatges 2000km 2999km
    Transport per Visites Locals i Regionals

    275,00
    360,00
    4,00

    80,00
    8,00
    18,00

    Pensi Completa
    Cuinera (per dia)
    Menjar (per dia)
    Llit i s de les Installacions (per dia)

    Quantitat Persones

    Subtotals

    16

    5040,00
    2500,00
    2000,00
    300,00
    240,00

    8
    5
    16

    4256,00
    2200,00
    1800,00
    256,00

    9
    9
    9

    1
    16
    16

    4464,00
    720,00
    1152,00
    2592,00

    20
    8

    1
    1

    TOTAL DESPESES

    13760,00

    ENTRADES
    ERASMUS+ viatges 500-1999
    ERASMUS+ viatges 2000-2999
    ERASMUS+ per persona

    TOTAL ENTRADES

    Cost

    Quantitat Persones

    Subtotals

    275,00
    360,00
    61,00

    8
    5
    16

    2200,00
    1800,00
    9760,00

    10

    13760,00

    BALANA

    0,00

    Pgina 3

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