| 2016 Budget plan - Wikimedia Ukraine
|
| REVENUES
|
| Item |
USD |
Notes
|
| Grants (APG) |
75,000.00 |
|
| Donations and contributions |
1,000.00 |
|
| Membership fees |
200.00 |
|
| Total revenues |
76,200.00
|
| EXPENSES
|
| Program 1: Outreach
|
| Item |
USD |
Notes
|
| 1.1 Wikimedia Education programme and Wikiworkshops |
2,000.00 |
|
| 1.2 GLAM outreach |
1,000.00 |
|
| 1.3 Wikiexpeditions |
3,000.00 |
|
| Total |
6,000.00
|
| Program 2: Contests
|
| Item |
USD |
Notes
|
| 2.1 Article Contests |
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 Travel costs (jury members, participants) |
150.00 |
|
| 2.1.1.3 Prizes (incl. diplomas) |
750.00 |
|
| 2.1.1.4 Food & beverages (coffee break or stand-up party) |
50.00 |
|
| 2.1.2 Wiki Loves Monuments article contest |
1,050.00 |
|
| 2.1.2.1 Hall rent for Awards Ceremony & Press event |
100.00 |
|
| 2.1.2.2 Travel costs (jury members, participants) |
150.00 |
|
| 2.1.2.3 Prizes (incl. diplomas) |
750.00 |
|
| 2.1.2.4 Food & beverages (coffee break or stand-up party) |
50.00 |
|
| 2.1.3 Wiki Loves Earth article contest |
1,050.00 |
|
| 2.1.3.1 Hall rent for Awards Ceremony & Press event |
100.00 |
|
| 2.1.3.2 Travel costs (jury members, participants) |
150.00 |
|
| 2.1.3.3 Prizes (incl. diplomas) |
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 Travel costs (jury members, participants) |
150.00 |
|
| 2.1.4.3 Prizes (incl. diplomas) |
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 Prizes (incl. diplomas) |
5,000.00 |
|
| 2.2.2 International post expenses |
1,500.00 |
|
| 2.2.3 Technical 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 Loves Earth in 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 Travel costs (jury members, participants) |
500.00 |
|
| 2.3.1.4 Main Prizes (incl. diplomas) |
1,600.00 |
|
| 2.3.1.5 Medium Prizes (incl. diplomas) |
1,000.00 |
|
| 2.3.1.6 Small Prizes (incl. diplomas) |
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 Loves Monuments in 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 Travel costs (jury members, participants) |
500.00 |
|
| 2.3.2.4 Main Prizes (incl. diplomas) |
1,600.00 |
|
| 2.3.2.5 Medium Prizes (incl. diplomas) |
1,000.00 |
|
| 2.3.2.6 Small Prizes (incl. diplomas) |
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 Travel costs (jury members, participants) |
300.00 |
|
| 2.3.3.4 Prizes (incl. diplomas) |
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 |
|
| Total |
31,800.00
|
| Program 3: Community Support
|
| Item |
USD |
Notes
|
| 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 Trainings for Volunteers |
1,000.00 |
|
| Total |
21,000.00
|
| Administrative costs
|
| Item |
USD |
Notes
|
| 4.1 Operations (excludes staff and programs) |
7,368.00 |
|
| 4.2 Staff |
10,032.00 |
|
| Total |
17,400.00
|
| Total expenses |
76,200.00
|
Contact: director wikimediaukraine.org.ua, treasurerwikimediaukraine.org.ua
|
wikimediaukraine.org.ua, treasurer