|
- Legal name of chapter
- Wikimedia Indonesia
- Grant contact name
- Siska Doviana
- Grant contact user-name or e-mail
- siska dot doviana dot wikimedia dot or dot id
- Grant contact title (position)
- Executive Director
- Project lead name
- Project lead user-name or e-mail
- siska dot doviana dot wikimedia dot or dot id
- Project lead title (position), if any
- Full project name
- (Indonesian) Wikimedia Cipta
- (English) Wikimedia Creates
- Amount requested (in USD)
- US$ 40.844,81
- Provisional target start date
- December 2010
- Provisional completion date
- December 2011
Budget Breakdown[edit]
Please note that the budget breakdown will be in Indonesian Rupiah (Rp) for exact calculation, U.S. Dollar value (USD) only serve as a comparison purpose.
- Estimate for total budget Rp. 367.603.329,- equal to US$ 40.844,81 rate 1 USD ~ Rp. 9,000,-
| Code
|
Description
|
Budget (IDR)
|
| WMC
|
Main infrastructure — Wikimedia Cipta
(central administration, communication materials, hardware)
|
105.733.329,-
|
| WMCJ-PK
|
Wikimedia Cipta Jakarta - Coordination Meeting
|
41.500.000,-
|
| WMCJ-KM
|
Wikimedia Cipta Jakarta - Indonesian language Wikipedia writing class for public
|
17.600.000,-
|
| WMCJ-KP
|
Wikimedia Cipta Jakarta - Volunteer capacity building to initiate Wikimedia Projects
|
14.400.000,-
|
| PL
|
Javanese language Wikipedia Revitalization Project
|
89.598.000,-
|
| SU
|
Sundanese language committee recruitment project
|
35.900.000,-
|
| PT
|
Beacon of Theology 2011
|
21.028.950,-
|
| WBJ
|
Banjar language Wikipedia potential committee identification project
|
5.350.000,-
|
| WL
|
Wikimedia-Lontar for Indonesian's writers
|
17.575.000,-
|
| FY
|
Free Your Knowledge 2012
|
18.918.050,-
|
| WP ID Birthday
|
Celebrating Knowledge, Friendship, and Wikipedia
|
NOT FUNDED
|
|
|
Total funding received under Wikimedia Cipta
|
367.603.329,-
|
Main infrastructure's budget[edit]
|
|
|
Description
|
Total
|
Unit
|
|
Total
|
Unit
|
|
Unit cost [Rp.]
|
Grand Total
|
| [Rp.]
|
[USD]
|
|
|
A
|
Communication [cellular]
|
2
|
person
|
x
|
13
|
months
|
x
|
300.000,-
|
7.800.000,-
|
866,67
|
|
|
B
|
Administrative expenses [paper, print/tools]
|
|
|
|
13
|
months
|
x
|
2.000.000,-
|
26.000.000,-
|
2.888,88
|
|
|
C
|
Training room usage
|
|
|
|
|
|
|
|
|
|
|
|
D
|
Meals allowance [food and beverage]
|
|
|
|
|
|
|
|
|
|
|
|
E
|
Central administration and coordination [staff]
|
1
|
person
|
x
|
13
|
months
|
x
|
4.333.333,-
|
56.333.329,-
|
6.259,26
|
|
|
F
|
Project consultatnt / recruitment specialist
|
|
|
|
|
|
|
|
|
|
|
|
G
|
Local transportation
|
|
|
|
|
|
|
|
|
|
|
|
H
|
Hardware
|
|
|
|
3
|
units
|
x
|
5.200.000,-
|
15.600.000,-
|
1.733,33
|
|
|
Subtotal
|
|
105.733.329,-
|
11.748,15
|
Project Scope[edit]
Wikimedia Cipta project will serve as a coordinating structure (umbrella project) to three other projects as volunteers recruitment & capacity building project. The following projects under Wikimedia Cipta are as follows:
Project goal[edit]
Wikimedia Cipta[edit]
- The goal for this project is to enable Wikimedia Indonesia as a coordinating institution to foster ideas and future innovation from Indonesian volunteers using wikimedia projects. The training sessions will have 1 to 15 people audience per class. The project aims for no more than 30 people/ volunteers which later will form 5 teams in Jakarta or its satellite cities.
- The key accomplishment for this project is to create and support new projects and its Project Directors and their team for Wikimedia Foundation 2011 chapter grant in June.
Javanese Wikipedia Revitalization Project[edit]
- For Javanese Wikipedia Revitalization Project please see goals in here.
Sundanese Wikipedia Revitalization Project[edit]
- For Sundanese Wikipedia Revitalization Project please see goals in here.
Indonesian Language Wikipedia Birthday Party[edit]
- This Project was not funded.
Non-financial requirements[edit]
- Right now, Wikimedia Indonesia only have 50 accounts free emails from google and almost all used up for members. Google allows a 3,000 email account for non profit organization, unfortunately only apply for non profit located in U.S., we would like to see the possibility applying for this accounts through WMF. If possible we would like Wikimedia Foundation to contact google to allow more than 50 free email accounts for the domain @wikimedia.or.id allowing the volunteers to coordinates using official organization email. (resolved on November 2010 with additional 300 account from google)
- Wikimedia Indonesia would like to request two session, each, one-hour video conference call with Erik Zachte inside a classroom of volunteers, so the class could learn about Wikimedia Project statistic.
Fit to strategy[edit]
- The Wikimedia Indonesia as an organization will be able to recruits, regenerates, and build the capacity of its member. Overall WMID will have more trained people joining the organization as an off line outreach effort.
- The project aim to increase the number of active volunteer in doing off-line project by training them to do a feasible project and outreach activity using a regular and time-bound training scheme.
- The project aim to increase organizational attractiveness and effectiveness to public by using a mutually beneficial program for volunteers and for the organization. Previous project lesson learn shows that although the project supported by the community is useful to the public in general (i.e. Wikipedia), being a part of the community itself is not attractive to public in general.
- The project will allow more people to be trained and contribute to Sundanese Wikipedia and Javanese Wikipedia as the revitalization project training will be conjugated with this projects.
Other benefits[edit]
Measures of success[edit]
|
