Wiki World Heritage User Group/Budget and resource plan 2021
The budget and resource plan for 2021 of Wiki World Heritage User Group (WWH UG) is needed to be able to plan and execute some of our activities. It is also a prerequisite for our grant application at the Wikimedia Foundation.
Budget overview[edit]
| Line | Line item name | Subtotal APG | APG |
|---|---|---|---|
| 1 | Project & Contests costs | $18,200.00 | |
| 1.1 | WHindanger | $16,600.00 | |
| 1.2 | TOldCities | $1,300.00 | |
| 1.3 | WPWP | $300.00 | |
| 2 | Capacity building | $98.00 | |
| 3 | Website | $5,180.00 | |
| 3 | Software & Tools | $400.00 | |
| 4 | Administration and services | $2,000.00 | |
| Total | $25,878.00 |
APG costs breakdown[edit]
Please find the breakdown of the SAPG via this linkː