THE GLOBAL CHRISTIAN FORUM
Three - Year Plan Budget 2009 - 2011 (in US $)
|
|
|
I. 2009
| 1. GCF Committee Meetings |
Budget Item |
Sub-total |
Total |
| Partial or full travel and/or board and lodging subsidies for maximum
of eight committee members: |
|
|
|
| February meeting Helsinki, Finland |
7'000 |
|
|
| November meeting, London |
10'000 |
|
|
| Sub-total |
|
17'000 |
|
| 2. Team Visit Middle East |
Budget Item |
Sub-total |
Total |
| Travel subsidies 3 persons from outside the region |
4'500 |
|
|
| Travel subsidies 2 persons from within the region |
1'000 |
|
|
| Board and lodging 5 persons 200 x 5 x 10 |
10'000 |
|
|
| Miscellaneous |
1'500 |
|
|
| Sub total |
|
17'000 |
|
| 3. Europe Regional Leadership Meeting |
Budget Item |
Sub-total |
Total |
| Provision |
|
2'500 |
|
| 3. Europe Regional Leadership Meeting |
Budget Item |
Sub-total |
Total |
| Provision |
|
2'500 |
|
| 4. Africa Regional Meeting |
Budget Item |
Sub-total |
Total |
| Travel subsidies 30 participants |
25'000 |
|
|
| Board and lodging subsidies 30 participants |
15'000 |
|
|
| Interpretation |
8'000 |
|
|
| Miscellaneous |
2'000 |
|
|
| Sub-total |
|
50'000 |
|
| 5. Ghana National Forum |
Budget Item |
Sub-total |
Total |
| Provision |
|
2'500 |
|
| |
Budget Item |
Sub-total |
Total |
| TOTAL 2009 |
- |
- |
89'000 |
II. 2010
| 1. GCF Committee Meetings |
Budget Item |
Sub-total |
Total |
| Partial or full travel and/or board and lodging subsidies for maximum
of eight committee members: |
|
|
|
| April meeting |
10'000 |
|
|
| October or November meeting |
10'000 |
|
|
| Sub-total |
|
20'000 |
|
| 2. Latin America Church Leaders Meeting |
Budget Item |
Sub-total |
Total |
| Travel subsidies 30 participants |
25'000 |
|
|
| Board & Lodging subsidies 30 participants |
12'000 |
|
|
| Miscellaneous |
3'000 |
|
|
| Sub-total |
|
40'000 |
|
| 3. Team Visit to North America |
Budget Item |
Sub-total |
Total |
| Travel subsidies 3 persons from outside the region |
4'500 |
|
|
| Board & Lodging 200 x 5 x 10 |
10'000 |
|
|
| Miscellaneous |
500 |
|
|
| Sub-total |
|
15'000 |
|
| 4. Thematic Consultation |
Budget Item |
Sub-total |
Total |
| Travel subsidies 15 participants |
15'000 |
|
|
| Board & Lodging subsidies 15 participants |
7'500 |
|
|
| Miscellaneous |
2'500 |
|
|
| Sub-total |
|
25'000 |
|
| 5. Asia Regional Meeting |
Budget Item |
Sub-total |
Total |
| Travel subsidies 25 participants |
25'000 |
|
|
| Board & Lodging subsidies 25 participants |
12'500 |
|
|
| Miscellaneous |
2'500 |
|
|
| Sub-total |
|
40'000 |
|
| 6. Indonesia National Forum |
Budget Item |
Sub-total |
Total |
| Provision |
|
5'000 |
|
| 7. Europe Sub-regional meeting - Nordic region |
Budget Item |
Sub-total |
Total |
| Travel subsidy participants from outside the region |
|
5'000 |
|
| 8. Europe Sub-regional meeting - Central and Eastern region |
Budget Item |
Sub-total |
Total |
| Travel subsidies 30 participants |
12'000 |
|
|
| Board & Lodging subsidies 20 participants |
6'000 |
|
|
| Miscellaneous |
2'000 |
|
|
| Sub-total |
|
|
|
| |
Budget Item |
Sub-total |
Total |
| TOTAL 2010 |
- |
- |
170'000 |
III. 2011
| 1. GCF Committee Meetings |
Budget Item |
Sub-total |
Total |
| Partial or full travel and/or board and lodging subsidies for maximum
of eight committee members: |
|
|
|
| February meeting |
10'000 |
|
|
| June meeting |
10'000 |
|
|
| Sub-total |
|
20'000 |
|
| 2. Pacific Consultation |
Budget Item |
Sub-total |
Total |
| Travel subsidies 50 participants |
30'000 |
|
|
| Board & Lodging subsidies 50 participants |
20'000 |
|
|
| Interpretation |
8'000 |
|
|
| Miscellaneous |
2'000 |
|
|
| Sub-total |
|
60'000 |
|
| 3. Caribbean Consultation |
Budget Item |
Sub-total |
Total |
| Travel subsidies 50 particpants |
25'000 |
|
|
| Board & Lodging subsidies 50 participants |
15'000 |
|
|
| Interpretation |
8'000 |
|
|
| Miscellaneous |
2'000 |
|
|
| Sub-total |
|
50'000 |
|
| 4. Euope Sub-regional meeting - Southern Europe |
Budget Item |
Sub-total |
Total |
| Travel subsidies 20 particpants |
10'000 |
|
|
| Interpretation |
8'000 |
|
|
| Miscellaneous |
2'000 |
|
|
| Sub-total |
|
20'000 |
|
| 5. Global Forum Event |
Budget Item |
Sub-total |
Total |
| Travel subsidies 100 particpants |
100'000 |
|
|
| Board % lodging subsidies 100 participants |
50'000 |
|
|
| Interpretation and translation |
25'000 |
|
|
| Rent of Conference facilities |
10'000 |
|
|
| Other |
15'000 |
|
|
| Sub-total |
|
200'000 |
|
| |
Budget Item |
Sub-total |
Total |
| TOTAL 2011 |
- |
- |
350'000 |
| GRAND TOTAL 2009 - 2011 |
609'000 |
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