維基媒體基金會年度規劃/2017-2018/草案/方案

This page is a translated version of the page Wikimedia Foundation Annual Plan/2017-2018/Draft/Programs and the translation is 57% complete.

關於基金會部門方案

我們已將各部門的主要計劃都包括在內，這些預算都以部門為單位列出。部門預算還按更詳細的支出類型類別（例如與人事有關的支出）作了進一步說明。

每個計劃都包含了說明、計劃目標和 SMART 目標。在某些情況下，還包括額外的里程碑/目標。

基金會的計劃並不會對其他組織所使用的衡量標準產生直接的影響，也就是參與者、新註冊者和內容頁面的衡量標準。如果產生影響，則是通過基金會對個人、團體和組織的支持，這些個人、團體和組織開展的活動允許對這些指標進行跟蹤。過去幾年中，補助金指標的演變使得很難將整個運動的成果合併到這三個指標中。因此，基金會正在使用「受資助人定義的指標」，重點關注可衡量的目標和里程碑/目標，作為基金會自己的具體指標。這些指標將每季度監測一次，並通過年中報告來匯報計劃進展情況。

基金分發委員會的指引

Expand to see instructions (click to expand or collapse)

本節介紹貴組織的計劃。一個計劃是一組確定的活動，它們具有相同的目標和相似的變革理論。請介紹每個計劃的總體目標，然後列出該計劃將實現的具體目標。請不要在本節中提供貴機構業務活動的信息。您可以在其他部分或補充文件中提供有關行政管理、員工和理事會培訓、籌款、管理和內部IT等活動的信息，但請不要在此將這些活動列為計劃。

1. 針對每一個計劃、以及總體

Include targets for each of the three shared measures for each program, and overall. If one or more of these required metrics are not relevant to any of your programs, please consult your program officer.
Also choose at least two grantee-defined metrics to highlight in this section, and include targets for each of these grantee-defined metrics for each program, and overall. (Other program-specific metrics may be included in your program objectives, in the detailed program sections below.)

Table 3

Shared metrics

Participants: The number of people who attend your events, programs or activities, either in person or virtually. This definition does not include people organizing activities, social media followers, donors, or others not participating directly.
Newly registered: The number of participants that create new accounts on a Wikimedia project. These include users who register up to two weeks before the start of the event.
Content pages: A content page is an article on Wikipedia, an item on Wikidata, a content page on Wikisource, an entry on Wiktionary, and a media file on Commons, etc. This metric captures the total number of content pages created or improved across all Wikimedia projects.

Grantee-defined metrics

A: A1
B: B2

計劃	參與者	新註冊者	内容页面	A	B
1	2	3	4	5	6
TOTAL FOR ALL PROGRAMS	7	8	9	10	11

Table 3 notes:

2. Please list your goals and objectives for each program. Please be sure your objectives meet all three criteria for each program

The objectives listed are each SMART: specific, measurable, attainable and relevant, and include time-bound targets.
Include both qualitative targets and quantitative targets, and remember to highlight your baseline metrics.
Provide any additional information that is important to our understanding of this program. For example, you may include needs assessments, logic models, timelines, tables, or charts. Share how this program will contribute more broadly to movement learning, or explain how your program aligns with important Wikimedia priorities such as increasing participation and improving content on the Wikimedia projects.