Wikimedia Tunisia/Budget and resource plan 2021

Budget overview

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Proposed Budget 2021
Wikimedia Tunisia Meetup
Item USD Notes
Annual meetup of the group 1.000,00 $
Goodies 450,00 $
Total 1.450,00 $
Communications
Item USD Notes
Website 1.144,00 $
Community management 1.440,00 $ 3 hours/week for 6 months
Total 2.584,00 $
Programme 1: WikiDesert
Item USD Notes
Transportation 240,00 $ Van for 3 days
Accomodation 630,00 $ 7 photographers x 3 days
Total 870,00 $
Programme 2: WikiCamp
Item USD Notes
A boot camp for members of the social media club Tunisia 1.200,00 $ 20 members x 2 nights
Wiki Takes Zaghouan 360,00 $ Transportation (mini bus for 2 days)
Goodies 300,00 $
Total 1.860,00 $
Programme 3: Wikipedian in Residence
Item USD Notes
A wikipedian in residence at the National Heritage Institute 9.600,00 $ 20 hours/week for 6 months
Total 9.600,00 $
Programme 4: Wiki contests
Item USD Notes
WPWP 150,00 $ 3 prizes 50 USD each
Wiki Loves Monuments 450,00 $ 200, 150 and 100 USD
Total 600,00 $
Programme 5: WikiClubs in universities
Item USD Notes
Setup of 5 WikiClubs at Tunisian universities 250,00 $ 5 x 50 USD (Transportation)
Videoprojector 500,00 $ Item will be used also in Group workshops and events
Total 750,00 $
Programme 6: QRPedia Sfax
Item USD Notes
25 QRCodes in the MedinaPedia 1.000,00 $ For the main monuments in the Medina of Sfax 25 x 40 USD
Total 1.000,00 $
Other Operational Expenses
Item USD Notes
Wikimedia Officer 4.800,00 $ 6 months x 10 hours per week
Bookkeeping expenses 2.000,00 $ Stable expenses: external audit and bank fees
Other office materials 400,00 $
Total 7.200,00 $
Total BUDGET 25.914,00 $

APG costs breakdown

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Please find the breakdown of the SAPG via this linkː