Wikimedia CH/2012 annual plan
| Chapter Name | Objective | Projects | Time frame, Contact, Web link | Expected outputs | Estimate Budget |
|---|---|---|---|---|---|
| WMCH | Wikimedia CH procedures | Data protection and security empowerment | 3 months, starting from January Contact: board (@) wikimedia.ch |
Internal re-organization and security empowerment | 10.000 CHF |
| Internal control system implementation | 12 months, starting from January Contact: board (@) wikimedia.ch |
Increase of reliability and data protection | 10.000 CHF | ||
| "People raising" and promotional projects | Wikipedia Alemannisch Promotion | 12 months, starting from January Contact: clemens-valentin.kienzle (@) unifr.ch |
General promotion | 5.000 CHF | |
| People raising of minor languages communities (Italian and Rumantsch) | 12 months, starting from January Contact: ilario.valdelli (@) wikimedia.ch / clemens-valentin.kienzle (@) unifr.ch |
General promotion and community increase | 30.000 CHF | ||
| German Community support | 12 months, starting from January Contact: board (@) wikimedia.ch |
Financial support for live meeting or people raising activities in the German-speaking area (f.ex. Public Domain Day, ZH Summer Party, WikiCon) | 5.000 CHF | ||
| Community support | 12 months, starting from January Contact: board (@) wikimedia.ch |
Support to the participation to live meeting or event like Wikimania for Swiss Wikimedians (scholarship) | 25.000 CHF | ||
| Presence of Swiss national monuments in Wikimedia projects | Wiki loves monuments II | undefined timeline, starting early in 2012 Contact: board (@) wikimedia.ch |
Publication and empowerment of Wikipedia articles connected with the Swiss national monuments in all national languages | 10.000 CHF | |
| Swiss University Collaboration | University partnership | 12 months, starting from January Contact: charles.andres (@) wikimedia.ch |
Digitalization of unique collections of conserved specimen from different Universities museum in Switzerland |
55.000 CHF | |
| Wikipedia projects empowerment in collaboration with LabiSAlp (University of Lugano) | undefined timeline, starting from March Contact: ilario.valdelli (@) wikimedia.ch |
Donation of scientific articles published in the review of the Association (except the last years) | 20.000 CHF (connected with the timeline) | ||
| Selection and digitalization of essential bibliography of Alps | undefined timeline, starting from September Contact: ilario.valdelli (@) wikimedia.ch |
Digitalization of ten/twenty most important books concerning the Alps | 20.000 CHF (connected with the timeline) | ||
| WikiAfrica: GLAM project in collaboration with Share your Knowledge | Share your Knowledge | 12 months, starting from January Contact: iolanda (@) pensa.it |
Enriching Wikipedia with contents and knowledge on European heritage and African culture found in Switzerland | 15.000 CHF | |
| Commons enrichments and support to photography | Photos supported by Wikimedia CH | 12 months, starting from January Contact: ludovic.peron (@) gmail.com |
Enriching Commons with photos taken in main cultural and sporting events | 5.000 CHF | |
| SCORE Projects | Contact: ilario.valdelli (@) wikimedia.ch | design and implementation of a novel free mobile tool for the collaborative assessment of the health risks and benefits of individual food ingredients and the sharing of such information. | 5.000 CHF | ||
| Wikipedia offline | Kiwix | 12 months, starting from January Contact: board (@) wikimedia.ch |
Create reader and database for offline version of Wikipedia | 15.000 CHF | |
| Advertising and publications | Wikimedia CH Press | 12 months, starting from January Contact: board (@) wikimedia.ch |
Creation of promotional books, booklets and digital media | 20.000 CHF (connected with the number of booklet) | |
| Support to related projects | Wikimini [1] | 12 months, starting from January Contact: board (@) wikimedia.ch |
Development of a mediawiki based platform for a wiki by and for children (in French, soon multilingual) | 15.000 CHF (Development and migration) | |
| TAO Community & Collaboration | TAO/Freie Fahrt ins Internet | 12 months, starting from January Contact: patrick.kenel (@) wikimedia.ch |
|
80.000 CHF | |
| Treasure of Switzerland [2] | 11 months, starting from February Contact: rupert.thurner (@) gmail.com / patrick.kenel (@) wikimedia.ch |
GLAM projects in line with this intergenerational initiative (only in 2012), link to WLM II | 5.000 CHF | ||
| Operating costs | Hire people | 12 months, starting from January Contact: board (@) wikimedia.ch |
Hire one employer for administrative works and to coordinate projects - partime (50%) | 50.000 CHF | |
| Operating costs | 12 months, starting from January Contact: board (@) wikimedia.ch |
|
60.000 CHF | ||
| 19 projects / 12 months Duration | Total = 460.000 CHF | ||||