Below is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.
Note: budget is in euro.
|Expense||Approved amount||Actual funds spent||Difference|
|1 - Allow the site to calculate statistics directly with the remote Wikimedia Labs database and perform the necessary optimizations||450||480||+30|
|2 - Transform the site into a multi-wiki site with a subdomain and a database for each wiki||540||540||0|
|3 - Set up a system of "workers" to update statistics for each wiki||420||570||+150|
|4 - Create a new tracking page to monitor the updates status of workers of all wikis||480||570||+90|
|5 - Create a new global homepage displaying the list of available wikis with some general statistics and graphs for each wiki||600||660||+60|
|6 - Create a new home page for each wiki with global statistics updated regularly||480||600||+120|
|7 - Adapt statistics by date for small wiki that have too few edits per day (show only months and add years, allow more than 24 hours for recent edits)||180||180||0|
|8 - Transform the interface for multi-language support with all texts in a single file||540||540||0|
|9 - Translate the interface in English||240||240||0|
|10 - French documentation of the various statistics computed by the site with possibility to add other languages by translating a file||240||0||-240|
|11 - Display the overall ranking of users for each year and each month||180||180||0|
|12 - Add page views on the statistics by date, the system must be highly optimized to work with hundreds of wikis||600||600||0|
|13 - Allow to use a list of users contained in a wiki page instead of a category||60||60||0|
|14 - Add new graphics on the evolution of active users based on the number of months of participation||300||300||0|
|15 - Improve the display of the most active articles for the last 24 hours||360||0||-360|
|16 - UI improvements and graphics||240||60||-180|
|17 - Restructuring and additions of statistics||180||300||+120|
|18 - Optimizations and various corrections, code rewriting, code cleaning||600||600||0|
|19 - User stats optimizations for big wikis, enwiki scaling||0||210||+210|
|Total||€ 6690||€ 6690||€ 0|
We understand that sometimes plans change. Please use this button to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).