Attached is a draft budget prepared Draft Budget Prepared by ICANN staff for our reviewreview.
Budget Item | Description |
| Cost | Estimated |
|---|---|---|---|---|
|
|
|
|
|
F2F Meetings | ICANN Meeting - Columbia | December 2010 |
| $62.250 |
| 14 Review Team Members + 1 ICANN Staff | Airfare | $22.000 |
|
|
| Lodging | $26.250 |
|
|
| Meals & Misc | $10.500 |
|
|
| Meeting Room | $3.500 |
|
|
|
|
|
|
|
|
|
|
|
F2F Meetings | ICANN Meeting - San Francisco, USA | March 2011 |
| $55.250 |
| 14 Review Team Members + 1 ICANN Staff | Airfare | $15.000 |
|
|
| Lodging | $26.250 |
|
|
| Meals & Misc | $10.500 |
|
|
| Meeting Room | $3.500 |
|
|
|
|
|
|
|
|
|
|
|
F2F Meetings | ICANN Meeting - Asia Pacific | June 2011 |
| $68.750 |
| 14 Review Team Members + 1 ICANN Staff | Airfare | $28.500 |
|
|
| Lodging | $26.250 |
|
|
| Meals & Misc | $10.500 |
|
|
| Meeting Room | $3.500 |
|
|
|
|
|
|
Consultant | No outside resources (assistance from volunteers) |
|
| $0 |
|
|
|
|
|
Secretariat Support |
|
|
| $16.000 |
|
|
|
|
|
Teleconference | 90 mins twice a month with 15 callers |
|
| $10.800 |
|
|
|
|
|
Total |
|
|
| $213.050. |