Grants:PEG/WM RS/Annual plan 2012-2013/Main projects

This page is a part of Grants:WM RS/Annual plan 2012-2013.

Main projects

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Program

Project

Description

Amount in €

Educational programs

Wikipedia in Schools

Lectures and workshops on faculties and in secondary schools. Continuation of projects regarding Seminal papers on Wikipedia and Wiki Gymnasium. Starting the Wiki High School project. The project encompasses more than 1200 pupils

1,250.00

budget background
working material 200€ promotional material 800€ communication and transport expenses 150€ other 100€

Wikinews in schools

Continuation of work with journalism students. Project consists of a series of lectures and workshops at the faculty, where students can learn about Wikimedia projects and use them for their work. They also edit Wikinews in Serbian language.

600.00

budget background
work material 100€ student material 300€ promo material 100€ communication and transport expenses for field work 100€

Work with marginalized groups

Pilot project in cooperation with one of Belgrade's safe houses with the goal of spreading free knowledge and promotion of Wikipedia as a platform for free knowledge. The project will consist of workshops and training sessions for a children pedagogue regarding the use of Wikipedia in work with children.

1,700.00

budget background
one computer 500€ work material 100€ refreshments for children 100€ communication and transport expenses 100€ organization and pedagogue expenses 500€ (this will be covered by the partner organizatin as an in kind or some other kind of donation) record a short film 400€

Improving the quality of Wikimedia projects and recruitment of new users

Wiki Expedition

The collection of free photo attractions in Serbia and events with local community. Touring of places in Serbia, with outreach events and lectures about Wikipedia, as well as photographing local sites of interest.

1,500.00

budget background
transport 600€ promo material 300€ local lectures (venue rental, catering, ...) 600€

Wiki Loves Monuments

Organizing a local WLM event

2,254.38

budget background
Website:403.50€ Prizes:657.89€ T-shirts:175.43€ printing material 570.17€ event 701.75€ other 610€

Contests on Wikipedia

Organizing two large contests on Wikipedia.

1,200,00

Read Wikipedia

Audio recording of the 20 best articles on Wikipedia

300.00

QRcodes - Digital Belgrade

Project aimed for popularizing of this service and the use of QR codes and Wikipedia.

1,000.00

GLAM

GLAM Serbia

Continuation of the GLAM project in Serbia

5,520.50

Creative Commons

CC licenses and the Knowledge Society

Series of lectures and workshops aimed at institutions and governmental agencies to promote the free licenses

5,600.00

CEE 2012

Organizing the CEE conference in Belgrade

7,200.00

Program

Project

Description

Amount in €

Capacity development

Development and strengthening of Wikimedia community outside of Belgrade

Six month long program of workshops and debates in Novi Sad

1,730.00

budget background
transport, organization and communication 400€ promo and work material 230€ venue rental 1100€

Ad hoc fund for new projects

-

4,000.00

background

Ad hoc fund for new projects:
* The projects should be new, undefined in previous plans.
* Money should be used just for starting up the project. If project passes, it should be transferred into the regular projects (inside of yearly plan or as a separate project, which should pass grant process). Thus, it wouldn't be used twice for the same thing.
* Projects have to be strictly related to Wikimedia [projects]. For example, cooperation with GLAM institutions wouldn't be inside of the scope. It wouldn't be used for large traveling costs (going to Wikimedia or close-to-Wikimedia conferences), but it could be used for covering local traveling costs (bus ticket to a town in Serbia).

Total budget breakdown and sources of funding

No	Activity	Sources of funding No.1	Sources of funding No.2	Amount from the 1st source in €	Amount from the 2nd source in €	Total in €
1	Wikipedia in Schools	WMF	-	1,250.00	-	1,250.00
2	Wikinews in schools	WMF	-	600.00	-	600.00
3	Work with marginalized groups	WMF	Others	700.00	1,000.00	1,700.00
4	Wiki Expedition	WMF	Others	1,500.00	-	1,500.00
5	Wiki Loves Monuments	WMF	Others	2,257.90	350.87	2,608.77
6	Contests on Wikipedia	WMF	Others	1,200.00	-	1,200.00
7	Read Wikipedia	WMF	Others	-	300.00	300.00
8	QRcodes - Digital Belgrade	WMF	Others	-	1,000.00	1,000.00
9	GLAM Serbia	WMF	Others	3,050.00	2,470.5	5,520.5
10	Creative Commons Serbia	WMF	Others	4,300.00	1,300.00	5,600.00
11	CEE 2012	WMF	Others	-	7,200.00	7,200.00
12	Capacity development & Ad hoc	WMF	Others	5,730.00	-	5,730.00
	Subtotal			20,587.9	13,621.37	34,209.27