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Accueil du site > Event-related > World Social Forum > World Social Forum 2005 > Intermediary Reports

[ fr ]

Budget (10 December, 2004)

(Date: 23 décembre 2004)

The following is a provisional assessment. It may change in the coming weeks.

Please see the other "budget documents" for further information. This document is just an update.

* Budget (10 November, 2004)

* Budget (26 Oct. 2004)

38 rooms	Cost	Number	Ok in POA	Total (usd)
Travel Total		527	345	$252 500
Travel from POA	0	80	69	$0
Travel from Uruguay	100	50		$5 000
Travel from Argentina	200	50	29	$10 000
Travel from Sao Paulo	250	50	35	$12 500
Travel from Rio	250	90	48	$22 500
Travel Rest Brazil	600	50	24	$30 000
Total BRAZIL		270	176	$65 000
Travel from rest of the Americas	900	70	57	$63 000
Total Latin America		440		$143 000
Travel from Africa and Asia and Middle East	2500	15	15	$37 500
Travel from Europe / USA / Canada	1000	72	68	$72 000
BOOTH 38 rooms	Total	Missing	Ok Experienced	Ok Non-Exp.
Total without Emergency	512	-187	196	129
EN 52 booths	104	-79	21	4
ES 64 Booths	128	5	78	55
FR 52 Booths	104	-78	21	5
PT 76 booths	152	-35	56	61
Other lang. 12 Booths	24	0	20	4
AR booth			2	1
DE booth			3	2
HE booth			0
HI Booth			2
IT booth			4	1
JA booth			3
KO booth			2
RU Booth			1
SW Booth			1
WO Booth			2

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Dans la même rubrique

- Events with translation : January 30 (fr)
- Events with translation : January 29 (fr)
- Events with translation : January 28 (fr)
- Events with translation : January 27 (fr)
- Meetings in São Paulo with the Brazilian Organizing Committee (Dec. 21 and Jan. 5) (fr)
- Housing in POA (Jan 2) (fr) | es fr
- OKinPOA (20 Decembre) (fr)
- Atualização sobre viagem (13-Dec) (pt) | es fr
- Description of the selection process (fr) | es fr pt
- November meetings in Porto Alegre (fr) | es pt
- Budget (10 November, 2004) (fr)
- Budget (26 Oct. 2004) (fr)
- Intermediary Reports (fr)
- A pre-budget for the WSF5 (fr)
- Assessing the language issue for the WSF 2005 in Porto Alegre (fr) | es
- Reports from the WSF International Council (IC) (fr)


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