QW2022/Budget breakdown

Budget breakdown, both original USD sums and EUR totals now that money has been allocated to WMAT's admin costs and the budget has been through forex:

Budget line Original
budget (USD)
Adjusted
budget (EUR)
Description
Project management $ 30,000 € 25,187·27 Contract project management
Participant expenses $ 18,750 € 15,742·04 Low carbon travel, accommodation
Presenter expenses $ 4,800 € 4,029·96 Low carbon travel, accommodation
Management team $ 4,000 € 3,358·30 Expenses and honoraria
Translations $ 10,000 € 8,395·76 Contract, up to 10 languages
Facilitators $ 6,000 € 5,037·45 Contract
Node costs $ 10,000 € 8,395·76 Venue charges, technology costs
Communications $ 3,500 € 2,938·51 Publications, honoraria
Awards, competition prizes $ 2,400 € 2,014·98 Products, branded merchandise
Total $ 89,450 € 75,100·03
WMAT admin overhead € 3,000·00
Grand total € 78,100·03