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<!-- To view this file, download free mind mapping software FreeMind from http://freemind.sourceforge.net -->
<node CREATED="1541609227811" ID="ID_1258573956" MODIFIED="1541673512399" TEXT="PPI Budget">
<node CREATED="1541609252406" ID="ID_617442795" MODIFIED="1541609256981" POSITION="right" TEXT="Principles">
<node CREATED="1541609264808" ID="ID_1768837707" MODIFIED="1541609276874" TEXT="differenciating projects and base costs">
<node CREATED="1541609917553" ID="ID_1641388216" MODIFIED="1541609934909" TEXT="in order to adapt to the NGO funding models"/>
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<node CREATED="1541609277746" ID="ID_559227649" MODIFIED="1541609301108" TEXT="budget for bare minimum">
<node CREATED="1541609891845" ID="ID_1650572780" MODIFIED="1541609891845" TEXT=""/>
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<node CREATED="1541609311493" ID="ID_1179065131" MODIFIED="1541609837808" TEXT="to support the preparation of delivery of strategic goals">
<node CREATED="1541609842747" ID="ID_669495285" MODIFIED="1541609874342" TEXT="the initiation of projects and their formulation"/>
<node CREATED="1541609875142" ID="ID_1912570985" MODIFIED="1541609886921" TEXT="no projects per say apart of IT related work"/>
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<node CREATED="1541609839374" ID="ID_1490853818" MODIFIED="1541609839374" TEXT=""/>
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<node CREATED="1541667955543" ID="ID_1982753166" MODIFIED="1541667964822" POSITION="right" TEXT="Points of discussion">
<node CREATED="1541667967862" ID="ID_1315949613" MODIFIED="1541667985983" TEXT="Full registration impact on operations costs">
<node CREATED="1541667990884" ID="ID_1430652994" MODIFIED="1541672413337" TEXT="required for">
<node CREATED="1541672419951" ID="ID_1652893625" MODIFIED="1541672538548" TEXT="Legal requirements from various PP in different countries"/>
<node CREATED="1541672539211" ID="ID_788635816" MODIFIED="1541672670350" TEXT="Ontention of grants and funding from Public Entities"/>
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<node CREATED="1541672705142" ID="ID_1570383054" MODIFIED="1541672709688" TEXT="Operational Impact">
<node CREATED="1541672713799" ID="ID_161129109" MODIFIED="1541672915405" TEXT="The obligation to have an external auditor (r&#xe9;vieusr externe)"/>
<node CREATED="1541672918194" ID="ID_1722377154" MODIFIED="1541672934847" TEXT="an enhancement to the by-laws of PPI to incorporate a clause for extended audit/revision of the accounts"/>
<node CREATED="1541672953828" ID="ID_1962137590" MODIFIED="1541673068485" TEXT="Yearly cost">
<node CREATED="1541672964406" ID="ID_76709025" MODIFIED="1541673277554" TEXT="External Auditor (federally certified)">
<node CREATED="1541673157390" ID="ID_580927467" MODIFIED="1541673234442" TEXT="300.- - 500.- CHF/year"/>
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</node>
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<node CREATED="1541609257682" ID="ID_297179997" MODIFIED="1541610218198" POSITION="right" TEXT="Budget 2019">
<node CREATED="1541674911702" ID="ID_1020347908" MODIFIED="1541674915326" TEXT="Base costs">
<node CREATED="1541674917277" ID="ID_1630682039" MODIFIED="1541674920736" TEXT="Finance">
<node CREATED="1541674925416" ID="ID_1263633667" MODIFIED="1541674933685" TEXT="Postfinance">
<node CREATED="1541674935553" ID="ID_1182233205" MODIFIED="1541674942301" TEXT="Yearly Maintenance cost">
<node CREATED="1541674943798" ID="ID_987409477" MODIFIED="1541674950812" TEXT="120.- CHF"/>
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<node CREATED="1541674956623" ID="ID_1737438428" MODIFIED="1541674963914" TEXT="Postal routing">
<node CREATED="1541674967685" ID="ID_1927108816" MODIFIED="1541674974014" TEXT="Poste Suisse ">
<node CREATED="1541674977007" ID="ID_991622222" MODIFIED="1541675014445" TEXT="Association Mail Generic Address">
<node CREATED="1541675017573" ID="ID_17696638" MODIFIED="1541675021572" TEXT="20.- CHF"/>
</node>
</node>
</node>
<node CREATED="1541675058069" ID="ID_460914394" MODIFIED="1541675060842" TEXT="Internet">
<node CREATED="1541675062918" ID="ID_1441140589" MODIFIED="1541675066860" TEXT="Infra">
<node CREATED="1541675101364" ID="ID_10711332" MODIFIED="1541675105395" TEXT="hosting">
<node CREATED="1541675107852" ID="ID_1818941335" MODIFIED="1541675110914" TEXT="servers"/>
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<node CREATED="1541675068614" ID="ID_1760667879" MODIFIED="1541675070067" TEXT="DNS">
<node CREATED="1541675087731" ID="ID_1472988664" MODIFIED="1541675092136" TEXT="pp-international.net"/>
<node CREATED="1541675092912" ID="ID_171551246" MODIFIED="1541675095830" TEXT="ppi.rocks"/>
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<node CREATED="1541675070881" ID="ID_540586029" MODIFIED="1541675076113" TEXT="Ops support"/>
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<node CREATED="1541675143607" ID="ID_1657061577" MODIFIED="1541675148477" TEXT="Fiduciary Duties">
<node CREATED="1541675661758" ID="ID_946145818" MODIFIED="1541675672895" TEXT="reimbursemennt ">
<node CREATED="1541675675873" ID="ID_916545849" MODIFIED="1541675694057" TEXT="PPNO Thinktwice "/>
<node CREATED="1541675712605" ID="ID_1911087974" MODIFIED="1541675722484" TEXT="Postponed IT Charges"/>
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<node CREATED="1541675153447" ID="ID_283130733" MODIFIED="1541675163382" TEXT="Projects support">
<node CREATED="1541675167616" ID="ID_130124653" MODIFIED="1541675173025" TEXT="Conferences">
<node CREATED="1541675174853" ID="ID_206178657" MODIFIED="1541675179790" TEXT="ThinkTwice"/>
<node CREATED="1541675180381" ID="ID_676505430" MODIFIED="1541675197594" TEXT="PSC - Secon (Pirate Security Conference)"/>
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<node CREATED="1541675759666" ID="ID_1539482220" MODIFIED="1541675763802" TEXT="Pirate Times"/>
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<node CREATED="1541675728124" ID="ID_1501745067" MODIFIED="1541675732276" TEXT="Foreseen dues"/>
<node CREATED="1541675733197" ID="ID_1651233196" MODIFIED="1541675736400" TEXT="Foreseen donations"/>
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<node CREATED="1541610219971" ID="ID_313723911" MODIFIED="1541610231697" POSITION="left" TEXT="Projected Timeline">
<node CREATED="1541610259144" ID="ID_952616780" MODIFIED="1541610260941" TEXT="2019"/>
<node CREATED="1541610261816" ID="ID_1278838635" MODIFIED="1541610263488" TEXT="2020"/>
<node CREATED="1541610264397" ID="ID_1799449819" MODIFIED="1541610266350" TEXT="2021"/>
<node CREATED="1541610270345" ID="ID_1034724303" MODIFIED="1541610273423" TEXT="2022"/>
<node CREATED="1541610275432" ID="ID_203227655" MODIFIED="1541610278338" TEXT="2023"/>
<node CREATED="1541610294212" ID="ID_944729640" MODIFIED="1541610302304" TEXT="Key Milestones">
<node CREATED="1541610308596" ID="ID_1958893930" MODIFIED="1541610310190" TEXT="WTO"/>
<node CREATED="1541610310827" ID="ID_589034679" MODIFIED="1541610313779" TEXT="Ecosoc"/>
<node CREATED="1541610391909" ID="ID_1393848354" MODIFIED="1541610396692" TEXT="&quot;Pirate Times&quot;"/>
<node CREATED="1541610314447" ID="ID_1644218791" MODIFIED="1541610315713" TEXT="PPI">
<node CREATED="1541610319403" ID="ID_1110416913" MODIFIED="1541610321653" TEXT="KM">
<node CREATED="1541610336915" ID="ID_620133116" MODIFIED="1541610340142" TEXT="Conferences">
<node CREATED="1541610343027" ID="ID_1212984499" MODIFIED="1541610347073" TEXT="Secon"/>
<node CREATED="1541610347900" ID="ID_163155303" MODIFIED="1541610352299" TEXT="ThinkTwice"/>
</node>
<node CREATED="1541610382263" ID="ID_994149318" MODIFIED="1541610385564" TEXT="Journals"/>
</node>
<node CREATED="1541610328042" ID="ID_396673159" MODIFIED="1541610331260" TEXT="Projects"/>
<node CREATED="1541610332021" ID="ID_467603311" MODIFIED="1541610332021" TEXT=""/>
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</node>
</node>
</node>
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