numbers

Our Budget

This is an overview of what REZGAUCHE needs to account for to develop its: location, employment, materials and activities. Benefits are shared with the participants. Our ROADMAP contains an outlook on how to realise our purpose in time.

starting phase

monthly 655 € : rent + water = 465 | electricity = 150 | internet = 40

subtotal annual costs = 7860 + 4% variables + 6% opencollective admin fee
  • day = 36 euro
  • weekly 180 euro
  • monthly location costs 720 euro
  • annual = 8646 €

development phase

artist in residency

  • 1-3 weeks per month | artist wage 549 € / week* | materials 500 € / residency
estimated costs of residency program: per week: 1940 (employment + materials)

estimated annual total cost of Artist in Residency program: 
36 weeks per year(location/employment/materials) 
with only one week residencies: 75 852
with only two weeks residencies: 66 852 | with only three weeks residencies: 63 852
with combined durations, exclusive accommodation, estimated annual average total cost: 68 852
accommodation rental estimated: 670 month (1-2 persons) 36 weeks estimated costs: 6030

A.i.R total annual cost: approximately 74 882 €

*artist employment through Smart Activity (PC 304)

17,97 € bruto hour wage
719 € bruto wage / week (40 hours)
invoice for services provided by artist = 1440 (inclusive 21% VAT + 6,5% admin fee)
Smartbe Activity wage budget = 1129
Social Security / insurances / taxes = 461
Artist bruto vacation prime = 119
Artist netto wage = 549

Estimate annual budget overview

  • starting phase estimated annual location costs: 8646 €

  • development phase 36 weeks of Artist In Residence projects, employing on average 22 artists: 74 882 €