Grants:Project/Sudanese Content on Wikimedia 2021/Finances

From Meta, a Wikimedia project coordination wiki
Jump to navigation Jump to search

Project Grants This project is funded by a Project Grant

proposal


finances




Budget[edit]

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.

Expense Approved amount Actual funds spent Difference
WIKIPEDIA 2 WORKSHOPS (6DAYS/30NEW USERS) Khartoum+ Nyala
Project Management USD 600 USD 600 -
Halls rent USD 600 USD 564.19 USD 35.81
Documentation and Designing USD 200 USD 214.16 USD -14.16
Food and refreshments USD 600 801.38 USD 98.62
Transportation USD 600 USD 683.94 USD -83.94
Safety Kits USD 300 USD 276.34 USD 23.66
Internet USD 300 USD 414.51 USD 114.51
Motivation Gifts USD 150 USD 59.87 USD 90.12
3-sessions edit-a-thon (Khartoum (2sessions) and Nyala (1session))
Management USD 300 USD 300 -
Halls rent USD 300 USD 267.33 USD 23.66
Food and refreshments USD 300 USD 400.2 USD -99.8
Transportation USD 300 USD 341.97 USD -41.97
Safety Kits USD 150 USD 138.17 USD 11.83
Total USD 5000 USD 5071.04 USD -71.04


Request changes[edit]

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%).