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 Home > Event-related > World Social Forum > World Social Forum 2005 > Intermediary Reports

[ en ]

Budget (10 December, 2004)

(Date: 23 December 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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