Grants:Project/Performing Arts Aotearoa - Wiki Project/Finances

Project Grants This project is funded by a Project Grant

proposal


finances



BudgetEdit

Below is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.

Expense Approved amount Actual funds spent Difference
Promotion $70 $324.5 to attract media and new editors a publicist was employed and an advertisement was paid for
Travel $510.00 $511.74
Accommodation & expenses $620.00 $715 Auckland was more expensive that costed.
Edit-a-thon event expenses $1,275.00 $477.66 Food costs were less for the 1st edit-a-thon and the last one was on-line, which was enabled with a Zoom subscription. There were no venue costs.
Project manager $8,000.00 $8,000.00
Total $10,405.00 $10,029.00 $446.00


Request changesEdit

We understand that sometimes plans change. Please use this button to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).