1. Budget for ASK Project 08/09 (1st round, september -December
2008 and 2nd round, February to May 2009)
Main Cost Centres Amount in Amount in
Administration your Euros
Currency
Internet 360 240.00
Phone and fax 1875 1250.00
Office operational cost 1000 666.67
Printing 600 400.00
photocopy 220 146.67
stationary and papers 480 320.00
Coordination ( Man Power cost)
Allowance/Subsidy 6000 4000.00
Accomodation 3000 2000.00
Transportation/Travel 2250 1500.00
Learning Events
Venue Rental 1050 700.00
Sounds system 600 400.00
F&B 2400 1600.00
Souveniors 240 160.00
Performance materials 450 300.00
Session materials 0 0.00
Creativity Cost 0 0.00
License ( Music /Presentation) 0 0.00
Venue Facilities Set Up Cost 800 533.33
Publicity and Communication
Opening Ceremony 1200 800.00
Event Launch Cost 750 500.00
Communication Materials 340 226.67
Banners 850 566.67
Posters 1000 666.67
Flyers/Broshures 800 533.33
Publicity/ Mass media 850 566.67
Total Costs 27115 18076.67
Total Amount Received (70%)

2. Total Cost Centers
Remaining Balance