Professional Documents
Culture Documents
Budget For Gora
Budget For Gora
Premises hire
BATUMI
Workshops venue at Z.Paliashvili music school in Batumi – During 1 WEEK - 5 rooms with pianos +
Concert Hall with Grand Piano $500
TBILISI
Workshops venue at E.Mikeladze music school – During 1 WEEK - 5 rooms with pianos + Concert Hall
with Grand Piano $500
Performance venue at Grand Hall of Tbilisi State Conservatory - TBILISI (Georgia) – 1,600$
Equipment hire
Music stands – 10 WE HAVE already. We can buy more: each costs 20$
Purchase of materials
videoprojector 50$ for one day – I have to know for how many days we need projector…
Transport of equipment
Tbilisi-Batumi
By Taxi – 150$
Insurance
Advertising costs
Advertising space (publicity TV, radio, press conference, social networks, etc.)
Banner 1m x 5m – 80$
Other (specify)
Web costs
Costs for the update or creation of the web site (no staff costs allowed)
Transport (including local transport), Accommodation costs – I put the price of Appart Hotel. The Hotels
in Summer is very expansive in Georgia
We need to calculate invite guests: artists and professors transport and accommodation feed
If you need the hotels for them – it’s much more expensive around 70-80$
STAFF COSTS
Salaries (incl. labour costs and social security charges) of personnel and fees for project management
Project manager/officer
Sulkhan Takidze - Project manager: 8h/week @ 10$/h = 80$ x 45 office weeks a year x 2 years = 92 days =
7,360$
Assistant
Tamara Gvadzabiya (piano, chamber ensemble, accompanist) - tutor throughout project - 200$ / day
Conductor:
Artistic director
Artist fees
Master Class for any department and professor (the names of professors I will send to you letter)
Scientific personnel
Technicians
Web master
Premises and related expenses (e.g. office rent, insurance, electricity, water, cleaning, …) and office
expenses and consumables (e.g. telephone/fax/internet, postage and mailing, photocopies, depreciation
of equipment, …) 200$ / month
TOTAL COSTS