Grants:APG/Proposals/2015-2016 round1/Wikimedia Ukraine/Proposal form/Detailed budget/da

2016 Budget plan - Wikimedia Ukraine
REVENUES
Item USD Bemærkninger
Grants (APG) 75,000.00
Donations and contributions 1,000.00
Membership fees 200.00
Total revenues 76,200.00
UDGIFTER
Program 1: Outreach
Item USD Bemærkninger
1.1 Wikimedia Education programme and Wikiworkshops 2,000.00
1.2 GLAM outreach 1,000.00
1.3 Wikiexpeditions 3,000.00
Samlet 6,000.00
Program 2: Contests
Item USD Bemærkninger
2.1 Artikelkonkurrencer 5,000.00
2.1.1 CEE Spring 2016 1,050.00
2.1.1.1 Hall rent for Awards Ceremony & Press event 100.00
2.1.1.2 Rejseomkostninger (jurymedlemmer, deltagere) 150.00
2.1.1.3 Præmier (inkl. diplomaer) 750.00
2.1.1.4 Food & beverages (coffee break or stand-up party) 50.00
2.1.2 Wiki elsker monumenter artikelkonkurrence 1,050.00
2.1.2.1 Hall rent for Awards Ceremony & Press event 100.00
2.1.2.2 Rejseomkostninger (jurymedlemmer, deltagere) 150.00
2.1.2.3 Præmier (inkl. diplomaer) 750.00
2.1.2.4 Food & beverages (coffee break or stand-up party) 50.00
2.1.3 Wiki elsker jorden artikelkonkurrence 1,050.00
2.1.3.1 Hall rent for Awards Ceremony & Press event 100.00
2.1.3.2 Rejseomkostninger (jurymedlemmer, deltagere) 150.00
2.1.3.3 Præmier (inkl. diplomaer) 750.00
2.1.3.4 Food & beverages (coffee break or stand-up party) 50.00
2.1.4 WikiScienceContest 1,850.00
2.1.4.1 Hall rent for Awards Ceremony & Press event 100.00
2.1.4.2 Rejseomkostninger (jurymedlemmer, deltagere) 150.00
2.1.4.3 Præmier (inkl. diplomaer) 1250.00
2.1.4.4 Food & beverages (coffee break or stand-up party) 50.00
2.1.4.5 Professional jury reimbursements 300.00
2.2 Photo Contests (Wiki Loves Earth International part) 12,600.00 To have a fiscal sponsor for this part (8,300.00) would be less expensive and easier for us
2.2.1 Præmier (inkl. diplomaer) 5,000.00
2.2.2 International post expenses 1,500.00
2.2.3 Teknisk support 1,500.00
2.2.4 Gifts for international jury 200.00
2.2.5 International presentations (Wikimania, Wikimedia Conference) 1,800.00
2.2.6 Publishing WLE calendars 1,300.00
2.2.7 Publishing WLE post cards 500.00
2.2.8 Support to local organising teams 800.00
2.3 Photo Contests (National) 13,200.00
2.3.1 Wiki elsker jorden i Ukraine 5,500.00
2.3.1.1 Hall rent for Awards Ceremony & Press event 150.00
2.3.1.2 Hall decorations (printing photos) 150.00
2.3.1.3 Rejseomkostninger (jurymedlemmer, deltagere) 500.00
2.3.1.4 Main Prizes (incl. diplomas) 1,600.00
2.3.1.5 Mellemstore præmier (inkl. diplomaer) 1,000.00
2.3.1.6 Små præmier (inkl. diplomaer) 700.00
2.3.1.7 Regional Prizes & Awards (incl. diplomas) 500.00
2.3.1.8 Special nominations prizes (incl. diplomas) 300.00
2.3.1.9 Food & beverages (coffee break or stand-up party) 100.00
2.3.1.10 Local presentation events (press conference, exhibitions etc.) 500.00
2.3.2 Wiki elsker monumenter i Ukraine 5,575.00
2.3.2.1 Hall rent for Awards Ceremony & Press event 150.00
2.3.2.2 Hall decorations (printing photos) 125.00
2.3.2.3 Rejseomkostninger (jurymedlemmer, deltagere) 500.00
2.3.2.4 Main Prizes (incl. diplomas) 1,600.00
2.3.2.5 Mellemstore præmier (inkl. diplomaer) 1,000.00
2.3.2.6 Små præmier (inkl. diplomaer) 700.00
2.3.2.7 Regional Prizes & Awards (incl. diplomas) 500.00
2.3.2.8 Special nominations prizes (incl. diplomas) 300.00
2.3.2.9 Food & beverages (coffee break or stand-up party) 100.00
2.3.2.10 Local presentation events (press conference, exhibitions etc.) 600.00
2.3.3 European Science Photo Competition in Ukraine 2,125.00
2.3.3.1 Hall rent for Awards Ceremony & Press event 100.00
2.3.3.2 Hall decorations (printing photos) 125.00
2.3.3.3 Rejseomkostninger (jurymedlemmer, deltagere) 300.00
2.3.3.4 Præmier (inkl. diplomaer) 1,200.00
2.3.3.5 Food & beverages (coffee break or stand-up party) 100.00
2.3.3.6 Local presentation events (press conference, exhibitions etc.) 300.00
2.4 Thematic (collaboration) weeks and months 1,000.00
2.4.1 Organising local offline edit-a-thons 500.00
2.4.2 Small gifts for international weeks (e.g. Asian Month, Ukrainian-Armenian week etc.) 400.00
2.4.3 Presentation events for regional weeks (e.g. Luhansk Oblast thematic week) 100.00
Samlet 31,800.00
Program 3: Community Support
Item USD Bemærkninger
3.1 Publishing and Souvenirs 7,000.00
3.2 Microgrants 3,000.00
3.3 Scholarships 5,000.00
3.4 Community Events (WikiConference, General Meeting etc.) 5,000.00
3.5 Træning for frivillige 1,000.00
Samlet 21,000.00
Administrative omkostninger
Item USD Bemærkninger
4.1 Operations (excludes staff and programs) 7,368.00
4.2 Personale 10,032.00
Samlet 17,400.00
Samlede udgifter 76,200.00
Kontakt: director(_AT_)wikimediaukraine.org.ua, treasurer(_AT_)wikimediaukraine.org.ua