[foundation-board] URGENT: Proposed budget for CIVIS project

[Jonathan Gray]

Hi all,

Sorry for the short notice, but I need some urgent feedback from a
board member to look over the proposed budget for the CIVIS project
(data visualisation for citizens/decision makers to support the policy
making process) which we are currently putting in a proposal for. The
OKF's total would €379,920 (breakdown in CIVIS-Budget XLS sheet
attached) for 45 man months. There are 8 partners. Total project
budget is €3,664,970 over three years. More detail is in the
spreadsheets attached.

Also we need an estimate for salary per person per month (excluding
overhead). This is currently down for €5,800 per person per month.
Just for comparison its currently down in LOD2 as €6,654 per person
per month (but I'm not sure whether or not this includes or excludes
overhead: do you know Jordan?).

The deadline for the proposal is tomorrow afternoon, so any feedback
before then would be much appreciated. Sorry that this is such short
notice, but much of this has only reached this stage very recently.

All the best,

Jonathan


---------- Forwarded message ----------
From: Boris Müller <boris.mueller at fh-potsdam.de>
Date: 2011/1/17
Subject: Budgets
To: Jonathan Gray <jonathan.gray at okfn.org>



Hi Jonathan,

budget calculations attached.

Best,
Boris




__________________________________________________________________

Prof. Boris Müller              FHP :->
Interaction Design              Fachhochschule Potsdam
                               Fachbereich Design
                               http://interface.fh-potsdam.de
                               +49.[0]331.580 1455
                               boris.mueller at fh-potsdam.de





-- 
Jonathan Gray

Community Coordinator
The Open Knowledge Foundation
http://blog.okfn.org

http://twitter.com/jwyg
http://identi.ca/jwyg
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