- Legal name of chapter
- Wikimedia Indonesia
- Grant contact name
- Mariyanah
- Grant contact user-name or e-mail
- mariyanah at wikimedia dot or dot id
- Grant contact title (position)
- Deputy Director Wikimedia Indonesia
- Project lead name
- Mariyanah
- Project lead user-name or e-mail
- mariyanah at wikimedia dot or dot id
- Project lead title (position), if any
- Project Director
- Full project name
- (Indonesian) Perayaan Pengetahuan, Persahabatan, dan Wikipedia
- (English)Celebrating Knowledge, Friendship, and Wikipedia (6th Indonesian Language Wikipedia Birthday Party)
- Amount requested (in USD)
- TBD
- Provisional target start date
- March 2011
- Provisional completion date
- May 2011 (Indonesian language Wikipedia Birthday)
Budget breakdownEdit
- Please note that the budget breakdown will be in Indonesian Rupiah (ID R) for exact calculation, US dollar value only for comparison purpose. Currency rate 1USD = ID R 8,900
- We also expect the money to be granted by March 10th, 2011 - since the project is organized by volunteer - delay mean plan may not go on smoothly or not go on at all
No
|
Items
|
Unit
|
|
Price/Unit
|
Total IDR
|
Total in USD
| 1 |
Venue + Meals [1] |
150 |
x |
100,000 |
15,000,000 |
1,685
| 2 |
Birthday merchandise for guest/as door prize [2] |
150 |
x |
27,000 |
4,050,000 |
455
| 3 |
Trophy [3] |
5 |
x |
252,000 |
1,260,000 |
142
| 4 |
Birthday Cake [4] |
1 |
x |
1,800,000 |
1,800,000 |
202
| 5 |
Formal invitation for media coverage and potential investor (CSR company) [5] |
50 |
x |
54,000 |
2,700,000 |
303
| 6 |
Communication[6] |
4 |
x |
270,000 |
1,080,000 |
121
| 7 |
Equipment + communication material [7] |
1 |
x |
9,660,000 |
9,660,000 |
1,085
| 8 |
Travel Scholarship for very active users from 5 (five) cities in Indonesia [8] |
5 |
x |
1,890,000 |
9,450,000 |
1,062
| Grand Total |
|
|
|
45,000,000 |
5,056
|
|
Project scopeEdit
- ↑ Birthday party! The cost for venue and meals for 150 invitations, self explanatory. The 150 invitations consist of 50 very active users, 20 committees and organization (entry fee free), 20 VIP invitations from 10 Company Social Responsibility (CSR) departments for possible investment for future Wikimedia Indonesia's project, 30 main stream media (entry fee free), 30 for public (charge IDR 25,000 or USD 2.8)
- ↑ Fun with customized/local Wikipedia merchandise, this could also work as a magnet so people (users/ media) would attend
- ↑ Awarding ceremony for best 5 (five) categories
- ↑ Birthday cake for 150 people
- ↑ The Wikipedian and public invitation will be using electronic invitation (zero cost). Official invitations for company and media will be printed and will be followed up by volunteer so there will be cost for communication and printing the invitations
- ↑ See above point no.5 + communication/coordination follow up for Wikipedian who confirmed that they will be coming, for volunteers will be reimbursed for the cost occur to take care guest arrival etc
- ↑ Screen rental, projector, printing hand out for guest, standing banner for projects showcase, decoration
- ↑ Right now, we have on going voting in Indonesian Wikipedia, for non Jakarta resident that the community would like to see most. About 5 (five) people are selected coming from Samarinda, Borneo;Solo, Central Java; Medan and Aceh, Sumatra
- On going voting still happening in the Indonesian Wikipedia there are on going design competition to be printed on the T-Shirt, voting for most wanted very active user non Jakarta resident to be flown in to Jakarta, and five Wikipedian categories still under discussion
- Location: TBD
- Date: TBD (1st or 2nd week of May)
- Time: TBD
- Dress code: TBD
- Celebrities coming:
- Christian Sugiono as WMID Free Knowledge Ambassador
- Birthday party schedule run down: TBA
- Invited guests:
- Mass media
- Potential Corporate Social Responsibility (CSR)
Project goalEdit
- Celebrating 6 (six) Year of Wikipedia Indonesia and give appreciation to users
- Allowing very active users to meet each other in informal/celebration atmosphere
- Having fun with all the birthday party merchandises.
Non-financial requirementsEdit
N/A
Fit to strategyEdit
- Support objectives of increasing reach and participation by allowing user, content creator, and/or meeting between one content creator to another face to face.
- Potential venue to look for initial financial investment for chapter's project in an informal atmosphere.
Other benefitsEdit
- Potential media coverage depending on how "crazy" the party turn out to be :D
Measures of successEdit
- Everyone has a good time - 150 guests attended the event.
- A new appreciation for wikipedian volunteer from mass media (a call for help to more contributors)
- Corporate Social Responsibilities company contact (to fund future project)
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